Total revenue
29.98 Mn.
9 client authorities · paid between 2019 and 2025
Direct purchases
1.28 Mn.
6 purchases
Offline purchases
825,562 RON
2 purchases
Tenders
27.88 Mn.
10 contracts
Won without competition
37.9%
5 of 10 lots
National rate: 34.3%
Ranked 5,633 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 5 largest CPV groups, out of 5; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL CALARASI CUI: 4445370 | 314,980 | 825,562 | 13,280,143 | 14,420,685 | 48.1% | 2.3% | 6 | 2019–2025 |
| SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | — | — | 3,780,000 | 3,780,000 | 12.6% | 11.9% | 1 | 2025 |
| COMUNA LEHLIU CUI: 3796748 | — | — | 3,215,282 | 3,215,282 | 10.7% | 15.6% | 1 | 2022 |
| COMUNA ILEANA CUI: 3796950 | — | — | 2,956,823 | 2,956,823 | 9.9% | 9.5% | 2 | 2019 |
| JUDETUL CALARASI CUI: 4294030 | 719,813 | — | 2,224,768 | 2,944,581 | 9.8% | 0.2% | 2 | 2024–2025 |
| SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | 187,000 | — | 1,612,306 | 1,799,306 | 6.0% | 0.8% | 2 | 2024 |
| COMUNA GRADISTEA CUI: 4602688 | — | — | 806,409 | 806,409 | 2.7% | 0.8% | 1 | 2021 |
| LICEUL SPECIAL SFANTA MARIA CUI: 38142150 | 30,000 | — | — | 30,000 | 0.1% | 1.7% | 1 | 2024 |
| DIRECTIA DE SANATATE PUBLICA CUI: 11298345 | 26,808 | — | — | 26,808 | 0.1% | 0.4% | 2 | 2021–2022 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| CONCAS SA CUI: 1153932 | 1 | 7,711,503 | 15,423,006 | 1 | 2025 |
| KOMORA SRL CUI: 1929490 | 3 | 5,061,214 | 10,122,429 | 3 | 2021–2022 |
| MSKONCEPT ARHISTUDIO SRL CUI: 37287870 | 1 | 3,780,000 | 7,560,000 | 1 | 2025 |
| RCH CON INSTAL SRL CUI: 16663344 | 1 | 2,224,768 | 4,449,536 | 1 | 2024 |
| SC BEMEL AG SRL CUI: 30160658 | 1 | 1,612,306 | 3,224,611 | 1 | 2024 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA38781865 | JUDETUL CALARASI CUI: 4294030 | 45400000-1 | 02.09.2025 | 719,813 |
| Contract object: lucrari de reparatii la corpul c1 din incinta scolii profesionale speciale sfanta maria calarasi | ||||
| DA36681645 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | 45300000-0 | 10.10.2024 | 187,000 |
| Contract object: lucrare proiectare si executie 8 grupuri sanitare sectia boli contagioase si dermatologice | ||||
| DA36263645 | LICEUL SPECIAL SFANTA MARIA CUI: 38142150 | 45400000-1 | 07.08.2024 | 30,000 |
| Contract object: lucrari de finisare a constructiilor | ||||
| DA32230375 | DIRECTIA DE SANATATE PUBLICA CUI: 11298345 | 45421131-1 | 19.12.2022 | 14,270 |
| Contract object: instalare de usi | ||||
| DA29521290 | DIRECTIA DE SANATATE PUBLICA CUI: 11298345 | 45421131-1 | 10.12.2021 | 12,538 |
| Contract object: instalare de usi | ||||
| DA26393364 | MUNICIPIUL CALARASI CUI: 4445370 | 45110000-1 | 22.09.2020 | 314,980 |
| Contract object: lucrari de demolare bazar big | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2042873 | MUNICIPIUL CALARASI CUI: 4445370 | 45321000-3 | 09.11.2023 | 447,402 |
| Contract object: lucrari de anvelopare la corpul de ateliere al liceului danubius | ||||
| DAN1556946 | MUNICIPIUL CALARASI CUI: 4445370 | 45330000-9 | 28.10.2021 | 378,160 |
| Contract object: lucrari suplimentare (constructii) hala bazar big | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118013 | MUNICIPIUL CALARASI CUI: 4445370 | 45321000-3 | 27.07.2026 | 15,423,006 |
| Contract object: achizitia lucrarilor de executie pentru obiectivul de investitii cresterea eficientei energetice a scolii gimnaziale nicolae titulescu, corp c1, c2, c3 - proiect c5-b2.1.1-276 | ||||
| SCNA1127664 | SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | 45210000-2 | 12.11.2025 | 7,560,000 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice la stadiul pt + dde, verificare tehnica a proiectului tehnic si a detaliilor de executie, asistenta tehnica din partea proiectantului si executie lucrari in cadrul proiectului cu titlul: extindere ambulatoriu p+1e in incinta spitalului de psihiatrie sapunari | ||||
| SCNA1101166 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | 45453100-8 | 19.06.2025 | 3,224,611 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari in cadrul proiectului reabilitare energetica sectia boli contagioase si dermatologice din cadrul spitalului judetean de urgenta pompei samarian din calarasi | ||||
| SCNA1058149 | MUNICIPIUL CALARASI CUI: 4445370 | 45210000-2 | 07.06.2024 | 2,079,047 |
| Contract object: servicii de elaborare pt+dde, asistenta tehnica din partea proiectantului si a contractului de lucrari pentru proiectul modernizarea, reabilitarea si echiparea liceului danubius, calarasi, cod smis: 127325, programul operational regional 2014 - 2020, prioritatea de investitii 4.4, investitiile in educatie, in formare, inclusiv in formare profesionala pentru dobandirea de competente de invatare pe tot parcursul vietii prin dezvoltarea infrastructurilor de educatie si formare. | ||||
| SCNA1103699 | JUDETUL CALARASI CUI: 4294030 | 45214200-2 | 13.05.2024 | 4,449,536 |
| Contract object: executie lucrari in cadrul proiectului cu titlul reabilitare energetica scoala gimnaziala speciala nr.1 calarasi | ||||
| SCNA1058796 | COMUNA GRADISTEA CUI: 4602688 | 45214100-1 | 09.11.2023 | 1,612,818 |
| Contract object: proiectare si asistenta tehnica din partea proiectantului pe durata executarii lucrarilor si executia de lucrari pentru obiectivul de investitii construire gradinita cu program normal in satul gradistea, comuna gradistea, judetul calarasi | ||||
| SCNA1066256 | COMUNA LEHLIU CUI: 3796748 | 45214220-8 | 25.02.2022 | 6,430,564 |
| Contract object: servicii de proiectare si executie lucrari pentru proiectul reabilitare, modernizare, extindere (prin desfiintare corp c5) dotare scoala gimnaziala nr.1, sat lehliu - comuna lehliu - judetul calarasi | ||||
| SCNA1030260 | MUNICIPIUL CALARASI CUI: 4445370 | 45213100-4 | 23.12.2019 | 4,529,117 |
| Contract object: modernizare bazar big | ||||
| SCNA1013083 | COMUNA ILEANA CUI: 3796950 | 45000000-7 | 01.03.2019 | 957,900 |
| Contract object: reabilitare si modernizare scoala primara nr. 2 stefanesti in comuna ileana, judetul calarasi | ||||
| SCNA1012922 | COMUNA ILEANA CUI: 3796950 | 45000000-7 | 26.02.2019 | 1,998,923 |
| Contract object: reabilitare si modernizare scoala gimnaziala nr.1 si gradinita din sat artari, comuna ileana, judetul calarasi | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/29403613/api/v1/suppliers/29403613/revenue/api/v1/suppliers/29403613/scores/api/v1/suppliers/29403613/benchmarks/api/v1/red-flags/by-supplier/29403613/api/v1/suppliers/29403613/years/api/v1/suppliers/29403613/cpv/api/v1/suppliers/29403613/clients/api/v1/suppliers/29403613/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders