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CUI: 29570174 SRL CĂLĂRAȘI MUNICIPIUL CALARASI Flagged by 1 indicators

KERS MOTOR SRL

Registered: 20.01.2012 PREL. BUCURESTI, 174, 910048

Total revenue

1.57 Mn.

20 client authorities · paid between 2018 and 2026

Direct purchases

1.54 Mn.

434 purchases

Offline purchases

34,846 RON

29 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

84.9%

Main client: INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI

National median: 30.2%

Ranked 1,012 of 41,897

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

#01 Slicing 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 12 largest CPV groups, out of 24; the other 12 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
INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 1,336,138 —— 1,336,138 84.9% 2.6% 126 2018–2024
BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 69,055 —— 69,055 4.4% 0.7% 144 2022–2026
ECOAQUA SA CUI: 16730672 29,999 34,846 — 64,845 4.1% 0.0% 45 2025–2026
JUDETUL CALARASI CUI: 4294030 27,360 —— 27,360 1.7% 0.0% 40 2019–2026
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 19,310 —— 19,310 1.2% 0.0% 31 2022–2024
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 14,066 —— 14,066 0.9% 0.0% 5 2020
SCOALA GIMNAZIALA IANCU ROSETTI CUI: 23982834 9,569 —— 9,569 0.6% 0.3% 18 2018–2024
INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 8,720 —— 8,720 0.6% 0.1% 18 2020–2026
INSPECTORATUL SCOLAR CALARASI CUI: 3796985 8,048 —— 8,048 0.5% 0.1% 11 2023–2025
SCOALA GIMNAZIALA GEORGE VALSAN INDEPENDENTA CUI: 24018218 5,667 —— 5,667 0.4% 0.3% 2 2022
SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 3,819 —— 3,819 0.2% 0.0% 5 2020
UNITATEA MILITARA 01812 CUI: 24352365 2,261 —— 2,261 0.1% 0.0% 4 2020–2024
UNITATEA MILITARA 0256 CUI: 15263943 1,412 —— 1,412 0.1% 0.0% 1 2019
SCOALA GIMNAZIALA NR1 JEGALIA CUI: 24079550 1,371 —— 1,371 0.1% 0.1% 1 2026
SERVICIU DE GOSPODARIRE COMUNALA CUI: 40249206 750 —— 750 0.1% 1.4% 1 2021
BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 710 —— 710 0.1% 0.0% 4 2019–2020
GRADINITA CU PROGRAM NORMAL ELISABETA ROSETTI CUI: 24093074 434 —— 434 0.0% 0.1% 4 2018–2019
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11356381 357 —— 357 0.0% 0.0% 1 2020
COMUNA ROSETI CUI: 4294146 349 —— 349 0.0% 0.0% 1 2019
SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 276 —— 276 0.0% 0.0% 1 2025

1-20 of 20 results

Rows per page: 25 50 100

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.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41233506 ECOAQUA SA CUI: 16730672 34300000-0 22.09.2026 460
piese si accesorii pentru vehicule
DA41204608 ECOAQUA SA CUI: 16730672 34330000-9 17.09.2026 1,769
piese si accesorii pentru vehicule si pentru motoare de vehicule
DA41163180 JUDETUL CALARASI CUI: 4294030 34330000-9 11.09.2026 570
acumulator 70ah efb
DA41070804 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 34320000-6 28.08.2026 638
arc puntea fata sachs dacia duster
DA41070839 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 34322400-4 28.08.2026 274
set placute frana oe dacia duster
DA41067691 ECOAQUA SA CUI: 16730672 34300000-0 28.08.2026 1,000
acumulator rombat 65ah
DA41054587 JUDETUL CALARASI CUI: 4294030 34330000-9 27.08.2026 483
acumulator varta silver 77ah
DA41022590 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 42913000-9 20.08.2026 1,347
filtre pentru scania p450 si mercedes sprinter
DA41006551 ECOAQUA SA CUI: 16730672 34300000-0 18.08.2026 995
furtun intercooler stanga
DA40998772 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 34320000-6 17.08.2026 446
cablu frana de mana pentru volkswagen t5 - mai 33815

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2708050 ECOAQUA SA CUI: 16730672 34300000-0 19.03.2026 1,455
achizitie - anvelope pentru autoturismul cu nr. de inmatriculare cl 03 wbf, conform referat de necesitate nr. 2941/17.03.2026., intocmit de doamna petrache andreea.
DAN2685072 ECOAQUA SA CUI: 16730672 34300000-0 18.02.2026 1,198
achizitie baterie 100 ah = 2 bucati pentru tractorul cu nr. de inmatriculare cl 1-1513.
DAN2683931 ECOAQUA SA CUI: 16730672 34300000-0 17.02.2026 168
achizitie - consumabile pentru vehiculul cu nr. de inmatriculare cl 03 sch, conform referat de necesitate nr. 1430/11.02.2026., intocmit de domnul paul constantin.
DAN2679825 ECOAQUA SA CUI: 16730672 34300000-0 11.02.2026 1,595
achizitie - consumabile pentru vehiculele din dotarea ecoaqua s.a., conform referat de necesitate nr. 1341/09.02.2026., intocmit de doamna petrache andreea.
DAN2660895 ECOAQUA SA CUI: 16730672 34300000-0 20.01.2026 1,387
achizitie - consumabile pentru vehiculele.
DAN2637552 ECOAQUA SA CUI: 16730672 34300000-0 22.12.2025 1,488
achizitie - anvelopa all season 195/55/16 = 4 bucati, pentru autoturismul cu nr. de inmatriculare cl 04 cnp.
DAN2637518 ECOAQUA SA CUI: 16730672 34300000-0 22.12.2025 1,587
achizitie - anvelopa all season 195/55/16 = 4 bucati, pentru autoturismul cu nr. de inmatriculare cl 05 cog.
DAN2637391 ECOAQUA SA CUI: 16730672 34300000-0 22.12.2025 579
achizitie - acumulator 100 ap, pentru vehiculul cu nr. de inmatriculare cl 03 vuz.
DAN2631312 ECOAQUA SA CUI: 16730672 34300000-0 16.12.2025 752
achizitie - piese si accesorii pentru vehicule si pentru motoare de vehicule.
DAN2630146 ECOAQUA SA CUI: 16730672 34300000-0 15.12.2025 653
achizitie - produse pentru efectuarea reviziei la vehiculul cu nr. de inmatriculare cl1 - 1889.
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/29570174
  • /api/v1/suppliers/29570174/revenue
  • /api/v1/suppliers/29570174/scores
  • /api/v1/suppliers/29570174/benchmarks
  • /api/v1/red-flags/by-supplier/29570174
  • /api/v1/suppliers/29570174/years
  • /api/v1/suppliers/29570174/cpv
  • /api/v1/suppliers/29570174/clients
  • /api/v1/suppliers/29570174/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API