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CUI: 30995667 SRL CĂLĂRAȘI MUNICIPIUL CALARASI

IRIMIAS TRADING SRL

Registered: 10.12.2012 DOBROGEI, 45 C, 910021 https://www.irimiastrading.ro

Total revenue

510,424 RON

14 client authorities · paid between 2022 and 2026

Direct purchases

361,726 RON

68 purchases

Offline purchases

148,698 RON

43 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: MUNICIPIUL CALARASI

National median: 30.2%

Ranked 5,422 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 11 largest CPV groups, out of 11; 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 188,869 110,022 — 298,891 58.6% 0.1% 9 2022–2026
AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 75,268 1,434 — 76,702 15.0% 0.2% 27 2024–2026
ECOAQUA SA CUI: 16730672 — 29,581 — 29,581 5.8% 0.0% 32 2025–2026
COMUNA GRADISTEA CUI: 4602688 27,824 —— 27,824 5.5% 0.0% 1 2024
COMUNA DICHISENI CUI: 3796713 18,086 5,913 — 23,999 4.7% 0.1% 6 2024–2025
COMUNA VLAD TEPES CUI: 3796829 15,380 —— 15,380 3.0% 0.0% 1 2025
COLEGIUL NATIONAL BARBU STIRBEI CUI: 3797247 14,413 —— 14,413 2.8% 0.4% 10 2024–2026
GRADINITA CU PROGRAM PRELUNGIT ROSTOGOL CUI: 8156065 9,976 70 — 10,046 2.0% 0.6% 15 2024–2025
CLUBUL SPORTIV MUNICIPAL CALARASI CUI: 4100070 9,148 —— 9,148 1.8% 0.2% 2 2025
COMUNA CIOCANESTI CUI: 3796780 — 1,544 — 1,544 0.3% 0.0% 1 2024
LICEUL DANUBIUS CALARASI CUI: 4644764 1,246 —— 1,246 0.2% 0.0% 1 2026
SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401 924 —— 924 0.2% 0.0% 1 2026
GRADINITA CU PROGRAM PRELUNGIT AMICII CUI: 3797271 592 —— 592 0.1% 0.0% 2 2025
BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 — 134 — 134 0.0% 0.0% 3 2024

1-14 of 14 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
DA41227107 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 39831200-8 21.09.2026 6,376
achizitie pachet produse curatenie-luna septembrie 2026
DA41162665 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 15981100-9 11.09.2026 961
achizitie pachet produse protocol-luna septembrie 2026
DA41130089 MUNICIPIUL CALARASI CUI: 4445370 15981100-9 08.09.2026 3,900
achizitionare de apa plata pentru evenimentul zilele municipiului calarasi, editia 2026.
DA41131223 SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401 15800000-6 08.09.2026 924
produse alimentare
DA41034771 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 39831200-8 24.08.2026 6,305
achizitie pachet produse curatenie-luna august 2026
DA40989793 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 15981100-9 13.08.2026 954
achizitie pachet produse protocol-luna august 2026
DA40958859 MUNICIPIUL CALARASI CUI: 4445370 15981100-9 10.08.2026 5,670
apa plata si nghetata pentru evenimentul ziua marinei, 15 august 2026
DA40956748 COLEGIUL NATIONAL BARBU STIRBEI CUI: 3797247 39831240-0 07.08.2026 3,314
pachet produse curatenie
DA40822399 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 15981100-9 14.07.2026 370
achizitie produse protocol-luna iulie 2026
DA40813746 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 39831200-8 13.07.2026 5,979
achizitie pachet produse curatenie-luna iulie 2026

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2854695 ECOAQUA SA CUI: 16730672 15800000-6 15.09.2026 993
pachet consumabile
DAN2847035 ECOAQUA SA CUI: 16730672 15981000-8 04.09.2026 2,676
achizitie - apa imbuteliata pentru asigurarea masurilor de protectie a lucratorilor in perioadele cu temperaturi ridicate.
DAN2837975 ECOAQUA SA CUI: 16730672 15800000-6 24.08.2026 993
achizitie - produse de protocol
DAN2824636 ECOAQUA SA CUI: 16730672 15981000-8 05.08.2026 365
apa oug 99
DAN2822964 ECOAQUA SA CUI: 16730672 15981000-8 03.08.2026 2,335
apa minerala oug 99
DAN2816074 ECOAQUA SA CUI: 16730672 15800000-6 23.07.2026 993
achizitie produse de protocol
DAN2807173 ECOAQUA SA CUI: 16730672 15800000-6 13.07.2026 512
pachet consumabile
DAN2797770 ECOAQUA SA CUI: 16730672 15800000-6 03.07.2026 993
pachet consumabile
DAN2789316 ECOAQUA SA CUI: 16730672 15981000-8 25.06.2026 1,269
apa minerala oug 99/2000
DAN2777013 ECOAQUA SA CUI: 16730672 15800000-6 10.06.2026 962
pachet consumabile
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/30995667
  • /api/v1/suppliers/30995667/revenue
  • /api/v1/suppliers/30995667/scores
  • /api/v1/suppliers/30995667/benchmarks
  • /api/v1/red-flags/by-supplier/30995667
  • /api/v1/suppliers/30995667/years
  • /api/v1/suppliers/30995667/cpv
  • /api/v1/suppliers/30995667/clients
  • /api/v1/suppliers/30995667/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API