Total revenue
163.20 Mn.
34 client authorities · paid between 2018 and 2026
Direct purchases
860,075 RON
20 purchases
Offline purchases
250,131 RON
5 purchases
Tenders
162.09 Mn.
49 contracts
Won without competition
25.0%
17 of 49 lots
National rate: 34.3%
Ranked 7,060 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
14.4%
Main client: MUNICIPIUL CALARASI
National median: 30.2%
Ranked 36,390 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
#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 8 largest CPV groups, out of 8; 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 | 392,599 | 116,587 | 22,927,886 | 23,437,072 | 14.4% | 3.7% | 12 | 2019–2026 |
| ORASUL LEHLIU - GARA CUI: 16300713 | — | — | 18,143,339 | 18,143,339 | 11.1% | 16.4% | 4 | 2023–2024 |
| ECOAQUA SA CUI: 16730672 | — | — | 16,814,125 | 16,814,125 | 10.3% | 1.8% | 1 | 2024 |
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | — | — | 15,970,907 | 15,970,907 | 9.8% | 1.1% | 4 | 2019–2025 |
| COMUNA MODELU CUI: 3966354 | — | — | 10,364,698 | 10,364,698 | 6.4% | 15.8% | 2 | 2020–2023 |
| COMUNA CUZA VODA CUI: 3796896 | — | — | 8,354,430 | 8,354,430 | 5.1% | 8.8% | 2 | 2019–2026 |
| COMUNA JEGALIA CUI: 3796756 | — | — | 7,670,917 | 7,670,917 | 4.7% | 11.1% | 2 | 2020–2022 |
| COMUNA NECSESTI CUI: 6938065 | — | — | 6,728,447 | 6,728,447 | 4.1% | 16.2% | 1 | 2026 |
| COMUNA DICHISENI CUI: 3796713 | — | — | 5,894,866 | 5,894,866 | 3.6% | 15.1% | 1 | 2023 |
| COMUNA CRASNA CUI: 4666452 | — | — | 5,564,614 | 5,564,614 | 3.4% | 14.0% | 2 | 2024 |
| COMUNA BORCEA CUI: 3966389 | — | — | 4,879,320 | 4,879,320 | 3.0% | 7.4% | 1 | 2025 |
| SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 | 97,756 | — | 4,674,042 | 4,771,798 | 2.9% | 34.4% | 6 | 2018–2023 |
| COMUNA FRASINET CUI: 3966397 | — | — | 3,824,885 | 3,824,885 | 2.3% | 11.0% | 2 | 2022–2023 |
| COMUNA ALEXANDRU ODOBESCU CUI: 3966281 | — | — | 3,668,814 | 3,668,814 | 2.3% | 7.1% | 3 | 2023–2024 |
| COMUNA LUICA CUI: 3796810 | — | — | 3,567,333 | 3,567,333 | 2.2% | 11.4% | 1 | 2024 |
| ORASUL BRAGADIRU CUI: 4992998 | — | — | 3,336,307 | 3,336,307 | 2.0% | 1.3% | 1 | 2023 |
| REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | — | — | 2,992,909 | 2,992,909 | 1.8% | 5.4% | 1 | 2023 |
| COMUNA STEFAN CEL MARE CUI: 3796870 | — | — | 2,966,017 | 2,966,017 | 1.8% | 13.4% | 2 | 2023–2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 2,956,007 | 2,956,007 | 1.8% | 0.0% | 2 | 2022–2023 |
| COMUNA GRADISTEA CUI: 4602688 | — | — | 2,063,033 | 2,063,033 | 1.3% | 2.2% | 1 | 2024 |
| COMUNA INDEPENDENTA CUI: 3966370 | — | — | 1,862,329 | 1,862,329 | 1.1% | 4.3% | 1 | 2024 |
| INSPECTORATUL SCOLAR CALARASI CUI: 3796985 | — | — | 1,397,608 | 1,397,608 | 0.9% | 15.5% | 1 | 2022 |
| TRANSPORT URBAN SINAIA SRL CUI: 21610575 | — | — | 1,333,006 | 1,333,006 | 0.8% | 2.1% | 1 | 2023 |
| COMUNA CRUCEA CUI: 7276918 | — | — | 1,143,870 | 1,143,870 | 0.7% | 1.5% | 1 | 2023 |
| ASOCIATIA FII DIFERIT CUI: 35891489 | — | — | 917,210 | 917,210 | 0.6% | 100.0% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| EDAS-EXIM SRL CUI: 6707346 | 3 | 22,507,458 | 84,336,500 | 3 | 2023–2024 |
| ECI PROJECT MANAGEMENT CONSULTING SRL CUI: 36583576 | 1 | 16,814,125 | 67,256,500 | 1 | 2024 |
| GENERAL CONCRETE CERNAVODA SRL CUI: 5160991 | 1 | 16,814,125 | 67,256,500 | 1 | 2024 |
| ROM SERVICE CONSTRUCT SRL CUI: 3511905 | 3 | 17,365,195 | 44,489,029 | 3 | 2024–2026 |
| VEST INSTAL SRL CUI: 18991887 | 5 | 14,099,414 | 37,818,191 | 5 | 2021–2025 |
| KOMORA SRL CUI: 1929490 | 2 | 8,094,316 | 34,467,552 | 2 | 2022–2023 |
| MIDAS ROAD SRL CUI: 47338351 | 1 | 5,092,301 | 25,461,507 | 1 | 2023 |
| ANDRAS 88 SRL CUI: 24525997 | 1 | 5,092,301 | 25,461,507 | 1 | 2023 |
| FIROGAL 1 SRL CUI: 5051340 | 1 | 5,092,301 | 25,461,507 | 1 | 2023 |
| EMBRYO PROJECTS SRL CUI: 30291009 | 2 | 6,291,363 | 23,753,408 | 2 | 2023–2025 |
| SPA INOVATIONS SRL CUI: 32606286 | 1 | 4,879,320 | 19,517,280 | 1 | 2025 |
| STRUCTURI SRL CUI: 17741653 | 2 | 5,197,413 | 18,566,938 | 1 | 2025 |
| MCG SMART PROJECT SRL CUI: 39292431 | 1 | 3,621,708 | 14,486,832 | 1 | 2023 |
| ROAD CONSTRUCT SRL CUI: 21664249 | 1 | 3,621,708 | 14,486,832 | 1 | 2023 |
| EURO CONSTRUCT TRADING 98 SRL CUI: 10742031 | 1 | 3,621,708 | 14,486,832 | 1 | 2023 |
| SILVA CONSTRUCT CONCEPT SRL CUI: 34004503 | 3 | 5,548,822 | 12,509,685 | 3 | 2023 |
| BLUE KONNYK SRL CUI: 17692615 | 1 | 2,974,700 | 11,898,800 | 1 | 2025 |
| TUDOR ARHCONS SRL CUI: 32757548 | 1 | 5,567,602 | 11,135,205 | 1 | 2021 |
| MUR EDILITARE SRL CUI: 47721836 | 2 | 5,564,614 | 11,129,227 | 1 | 2024 |
| RALMA PROIECT CONSULTING SRL CUI: 42269536 | 1 | 3,567,333 | 10,702,000 | 1 | 2024 |
| TELPRON COMEX SRL CUI: 7428714 | 1 | 5,220,292 | 10,440,583 | 1 | 2022 |
| BS BLUEPRINTS STUDIO SRL CUI: 29157110 | 2 | 4,167,778 | 9,879,521 | 2 | 2022 |
| CONSIG SA CUI: 1289447 | 1 | 4,674,042 | 9,348,084 | 1 | 2023 |
| ALIAT CORPORATION SRL CUI: 14509455 | 2 | 4,669,313 | 9,338,624 | 2 | 2023 |
| MAGNUM CONTRANS SRL CUI: 29375262 | 1 | 3,002,015 | 9,006,045 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA34474881 | SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU CUI: 24272169 | 60000000-8 | 10.11.2023 | 1,080 |
| Contract object: servicii manipulare, incarcare si transport materiale | ||||
| DA34401838 | SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU CUI: 24272169 | 60000000-8 | 31.10.2023 | 4,860 |
| Contract object: servicii manipulare, incarcare si transport materiale | ||||
| DA28852633 | MUNICIPIUL CALARASI CUI: 4445370 | 45453000-7 | 27.09.2021 | 56,149 |
| Contract object: lucrari de reparatii curente la sediul primariei mun.calarasi si sediul arhivei | ||||
| DA28409001 | COMUNA DOR MARUNT CUI: 3796730 | 71322100-2 | 16.07.2021 | 1,450 |
| Contract object: servicii de estimare pentru lucrari de reparatii curente cladire administrativa | ||||
| DA28266998 | SERVICIUL PUBLIC PIETE OBOARE CUI: 14198936 | 45261900-3 | 24.06.2021 | 84,695 |
| Contract object: lucrari de reabilitare acoperis, structura metalica si sistem pluvial aferent | ||||
| DA27749365 | INSTITUTIA PREFECTULUI - JUDETUL CALARASI CUI: 4293973 | 45453000-7 | 12.04.2021 | 840 |
| Contract object: reparatii ferestre acoperis | ||||
| DA27286662 | SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 | 45340000-2 | 26.01.2021 | 16,176 |
| Contract object: amenajare gard cimitir sf. lazar - obor | ||||
| DA25367629 | SERVICIUL PUBLIC PIETE OBOARE CUI: 14198936 | 45232460-4 | 27.03.2020 | 46,206 |
| Contract object: reparatii curente si modernizare grupuri sanitare | ||||
| DA24945915 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | 45111000-8 | 30.01.2020 | 21,777 |
| Contract object: achizitie lucrari demolare gard corp a adrsm | ||||
| DA24879399 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | 45200000-9 | 23.01.2020 | 2,964 |
| Contract object: lucrari de constructii complete | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1545229 | SERVICIUL PUBLIC PIETE OBOARE CUI: 14198936 | 45261900-3 | 11.10.2021 | 84,695 |
| Contract object: lucrari de reabilitare acoperis structura metalica si sistem pluvial aferent hala lactate piata big. | ||||
| DAN1387731 | SERVICIUL PUBLIC PIETE OBOARE CUI: 14198936 | 44111400-5 | 23.12.2020 | 2,643 |
| Contract object: vopsea si diluant | ||||
| DAN1370423 | SERVICIUL PUBLIC PIETE OBOARE CUI: 14198936 | 45232460-4 | 19.11.2020 | 46,206 |
| Contract object: reparatii curente si modernizare grupuri sanitare | ||||
| DAN1216204 | MUNICIPIUL CALARASI CUI: 4445370 | 45261900-3 | 08.01.2020 | 113,174 |
| Contract object: executie invelitoare centru de zi persoane cu handicap - reparatii | ||||
| DAN1216196 | MUNICIPIUL CALARASI CUI: 4445370 | 45232400-6 | 08.01.2020 | 3,413 |
| Contract object: reparatie instalatie pluviala interioara demisol - sediu primaria calarasi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1072877 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 21.07.2026 | 4,631,893 |
| Contract object: proiectare - asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor si executie lucrari pentru obiectivul de investitii: reabilitare, modernizare si dotare camin cultural in sat borcea, str. calea calarasi, nr. 181, comuna borcea, judetul calarasi | ||||
| SCNA1104645 | MUNICIPIUL CALARASI CUI: 4445370 | 45321000-3 | 14.07.2026 | 5,515,537 |
| Contract object: achizitia lucrarilor de executie de renovare energetica pentru obiectivul de investitii renovare energetica moderata a cladirilor rezidentiale multifamiliale-blocurile: a1(scara1), a2(scara1), a3(scara1), a4(scara1), a5(scara1) | ||||
| SCNA1134301 | COMUNA CUZA VODA CUI: 3796896 | 45214200-2 | 23.06.2026 | 15,234,027 |
| Contract object: executie pentru obiectivul construire si dotare corp nou si reabilitare, modernizare, extindere corp c2, scoala gimnaziala nr. 1 cuza voda, sat cuza voda, comuna cuza voda, judetul calarasi | ||||
| SCNA1087657 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 17.06.2026 | 4,236,128 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii reabilitare, modernizare, extindere si dotare camin cultural, localitatea satu nou, str. principala nr.50 + str. caminului nr.2a, comuna mircea voda, judetul constanta | ||||
| SCNA1132659 | MUNICIPIUL CALARASI CUI: 4445370 | 45213140-6 | 04.05.2026 | 6,698,828 |
| Contract object: achizitia lucrarilor de executie pentru obiectivul de investitii rest de executat lucrari de amenajare piata unirii (piata centrala) municipiul calarasi, jud. calarasi | ||||
| SCNA1129972 | COMUNA NECSESTI CUI: 6938065 | 45210000-2 | 23.01.2026 | 6,728,447 |
| Contract object: lucrari pentru obiectivul reabilitare integrata scoala gimnaziala din satul gardesti, comuna necsesti, judetul teleorman | ||||
| SCNA1055607 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 03.09.2025 | 11,135,205 |
| Contract object: contract de proiectare si executie lucrari aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul calarasi, municipiul oltenita, str.progresului nr.2 (fosta str.progresului intersectie cu str.razboieni). | ||||
| SCNA1121234 | MUNICIPIUL CALARASI CUI: 4445370 | 45321000-3 | 05.06.2025 | 3,653,591 |
| Contract object: achizitia lucrarilor de executie pentru obiectivul de investitii cresterea eficientei energetice a scolii gimnaziale mihai viteazul din municipiul calarasi - corp a | ||||
| SCNA1118987 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 08.04.2025 | 6,668,138 |
| Contract object: contract de proiectare si executie lucrari aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, jud. giurgiu, comuna comana, sat budeni, bloc locuinte, etapa i | ||||
| SCNA1117338 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 20.02.2025 | 11,898,800 |
| Contract object: contract de proiectare si executie lucrari de constructii-montaj, aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul calarasi, municipiul calarasi, strada prelungirea sloboziei, nr. 70a | ||||
- 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/30788920/api/v1/suppliers/30788920/revenue/api/v1/suppliers/30788920/scores/api/v1/suppliers/30788920/benchmarks/api/v1/red-flags/by-supplier/30788920/api/v1/suppliers/30788920/years/api/v1/suppliers/30788920/cpv/api/v1/suppliers/30788920/clients/api/v1/suppliers/30788920/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders