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CUI: 30248696 SRL CĂLĂRAȘI MUNICIPIUL CALARASI

BIOENERG MARKET SRL

Registered: 28.05.2012 PANDURI, 11, 910153

Total revenue

703,605 RON

121 client authorities · paid between 2018 and 2026

Direct purchases

703,605 RON

311 purchases

Offline purchases

0 RON

0 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

58.6%

Main client: SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV

National median: 30.2%

Ranked 5,420 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 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 17; the other 5 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
SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 412,113 —— 412,113 58.6% 3.0% 25 2021–2023
SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 28,318 —— 28,318 4.0% 0.0% 41 2018–2026
SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 24,120 —— 24,120 3.4% 0.0% 7 2019–2020
SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 15,849 —— 15,849 2.3% 0.0% 2 2021–2024
CENTRUL DE INTEGRARE PRIN TERAPIE OCUPATIONALA PENTRU PERSOANE ADULTE CU HANDICAP TATARAI CUI: 24931693 14,130 —— 14,130 2.0% 0.7% 14 2018–2020
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 12,510 —— 12,510 1.8% 0.1% 3 2019
COMUNA MANASTIREA CUI: 3796853 12,450 —— 12,450 1.8% 0.0% 3 2018
DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 11,990 —— 11,990 1.7% 0.0% 1 2023
SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 8,545 —— 8,545 1.2% 0.1% 6 2018–2021
COMUNA CUZA VODA CUI: 3796896 8,280 —— 8,280 1.2% 0.0% 1 2020
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 8,132 —— 8,132 1.2% 0.0% 11 2019–2026
SPITALUL MUNICIPAL ORSOVA CUI: 4484566 6,600 —— 6,600 0.9% 0.0% 5 2025–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 6,396 —— 6,396 0.9% 0.0% 5 2023–2026
UNITATEA MILITARA NR 02464 CUI: 4364675 5,662 —— 5,662 0.8% 0.0% 1 2022
CURTEA DE APEL IASI CUI: 17006032 5,599 —— 5,599 0.8% 0.1% 1 2020
DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 5,495 —— 5,495 0.8% 0.0% 2 2025
COMUNA CHISELET CUI: 3796799 4,968 —— 4,968 0.7% 0.0% 3 2018–2019
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 4,958 —— 4,958 0.7% 0.0% 4 2020–2023
GRADINITA CU PROGRAM PRELUNGIT ROSTOGOL CUI: 8156065 4,467 —— 4,467 0.6% 0.3% 8 2018–2019
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 4,015 —— 4,015 0.6% 0.0% 3 2022–2026
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 3,949 —— 3,949 0.6% 0.0% 3 2018–2025
LICEUL PEDAGOGIC STEFAN BANULESCU CUI: 3797107 3,931 —— 3,931 0.6% 0.1% 8 2018–2021
PENITENCIARUL TARGU MURES CUI: 4323144 3,599 —— 3,599 0.5% 0.0% 1 2019
SPITALUL ORASENESC HIRSOVA CUI: 4700791 3,580 —— 3,580 0.5% 0.0% 1 2020
SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 3,283 —— 3,283 0.5% 0.0% 2 2026

1-25 of 121 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
DA41251486 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 33711540-4 23.09.2026 1,499
piretrina ( solutie pt paduchi)
DA41249412 SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 33691000-0 23.09.2026 136
sampon antiparazitar (antipediculoza si antiscabie) antiped
DA41173178 SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 33711610-6 15.09.2026 425
sampon antiparazitar (antipediculoza si antiscabie) antiped
DA41167497 SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 24455000-8 14.09.2026 360
oxisept - dezinfectant de nivel inalt / sterilizant, 1 kg- cpliaam
DA41103887 SPITALUL ORASENESC SRL CUI: 25040361 24452000-7 03.09.2026 330
parainsect extra ce /piretrosect ce- insecticid pentru profilaxia sanitar umana
DA41038018 SPITALUL MUNICIPAL OLTENITA CUI: 4294138 24456000-5 24.08.2026 330
rodenticid /raticid prokum pasta
DA41034977 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 33711540-4 24.08.2026 375
piretroid ped / piretrina cp (antipediculoza) - antiparazitar de uz extern
DA41011724 PREVENTORIUL TBC COPII DELENI CUI: 4701266 24456000-5 19.08.2026 66
rodenticid / raticid
DA41011960 PREVENTORIUL TBC COPII DELENI CUI: 4701266 24456000-5 19.08.2026 264
rodenticid / raticid
DA40991257 SPITALUL ORASENESC SRL CUI: 25040361 24452000-7 17.08.2026 425
insecticid (gel) pentru profilaxia sanitar umana - maxforce ic
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/30248696
  • /api/v1/suppliers/30248696/revenue
  • /api/v1/suppliers/30248696/scores
  • /api/v1/suppliers/30248696/benchmarks
  • /api/v1/red-flags/by-supplier/30248696
  • /api/v1/suppliers/30248696/years
  • /api/v1/suppliers/30248696/cpv
  • /api/v1/suppliers/30248696/clients
  • /api/v1/suppliers/30248696/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API