Total revenue
8.33 Mn.
10 client authorities · paid between 2018 and 2025
Direct purchases
2.20 Mn.
46 purchases
Offline purchases
886,262 RON
13 purchases
Tenders
5.24 Mn.
3 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
85.3%
Main client: MUNICIPIUL CALARASI
National median: 30.2%
Ranked 981 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
#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 16; the other 4 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 | 1,841,796 | 886,262 | 4,373,147 | 7,101,205 | 85.3% | 1.1% | 48 | 2018–2025 |
| COMUNA CUZA VODA CUI: 3796896 | — | — | 867,659 | 867,659 | 10.4% | 0.9% | 1 | 2023 |
| COMUNA LEHLIU CUI: 3796748 | 115,020 | — | — | 115,020 | 1.4% | 0.6% | 1 | 2018 |
| SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 | 84,104 | — | — | 84,104 | 1.0% | 0.3% | 1 | 2021 |
| SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401 | 49,990 | — | — | 49,990 | 0.6% | 1.2% | 1 | 2019 |
| SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 | 42,000 | — | — | 42,000 | 0.5% | 0.3% | 1 | 2023 |
| CASA JUDETEANA DE ASIGURARI DE SANATATE CUI: 11327998 | 35,190 | — | — | 35,190 | 0.4% | 1.6% | 1 | 2022 |
| ECOAQUA SA CUI: 16730672 | 13,620 | — | — | 13,620 | 0.2% | 0.0% | 2 | 2020–2021 |
| COMUNA ULMENI CUI: 3796691 | 10,316 | — | — | 10,316 | 0.1% | 0.0% | 1 | 2020 |
| INSPECTORATUL SCOLAR CALARASI CUI: 3796985 | 8,130 | — | — | 8,130 | 0.1% | 0.1% | 5 | 2020 |
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 |
|---|---|---|---|---|---|
| KOMORA SRL CUI: 1929490 | 1 | 2,578,697 | 5,157,393 | 1 | 2022 |
| ROMANOR SRL CUI: 1917665 | 1 | 1,794,450 | 3,588,899 | 1 | 2023 |
| CALIF SA CUI: 1916767 | 1 | 867,659 | 1,735,318 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA35334282 | MUNICIPIUL CALARASI CUI: 4445370 | 30192170-3 | 26.03.2024 | 76,018 |
| Contract object: achizitionare si montare panouri de afisaj | ||||
| DA33785753 | MUNICIPIUL CALARASI CUI: 4445370 | 34928220-6 | 08.08.2023 | 24,840 |
| Contract object: furnizare, intretinere si reparatii panouri lemn imprejmuire spatii verzi | ||||
| DA33629349 | MUNICIPIUL CALARASI CUI: 4445370 | 34928320-7 | 12.07.2023 | 81,158 |
| Contract object: parapeti protectie pietoni l=2.2m | ||||
| DA33629395 | MUNICIPIUL CALARASI CUI: 4445370 | 43325000-7 | 12.07.2023 | 92,000 |
| Contract object: foisor din lemn | ||||
| DA33531931 | SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 | 45111100-9 | 27.06.2023 | 42,000 |
| Contract object: demolare cos de fum punct termic | ||||
| DA31842483 | MUNICIPIUL CALARASI CUI: 4445370 | 37453600-4 | 11.11.2022 | 24,840 |
| Contract object: panouri lemn imprejmuire jocuri copii si spatii verzi (skateboard) | ||||
| DA31389804 | MUNICIPIUL CALARASI CUI: 4445370 | 45422100-2 | 19.09.2022 | 92,000 |
| Contract object: achizitionat si montat foisor | ||||
| DA30533421 | CASA JUDETEANA DE ASIGURARI DE SANATATE CUI: 11327998 | 45261310-0 | 09.05.2022 | 35,190 |
| Contract object: cumparare directa | ||||
| DA30387386 | MUNICIPIUL CALARASI CUI: 4445370 | 98316000-1 | 15.04.2022 | 31,306 |
| Contract object: servicii de vopsitorie mobilier urban | ||||
| DA30364109 | MUNICIPIUL CALARASI CUI: 4445370 | 45233293-9 | 12.04.2022 | 53,820 |
| Contract object: achizitionare/ intretinere si reparatii panouri lemn imprejmuire spatii verzi 1500 x 800 mm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2576841 | MUNICIPIUL CALARASI CUI: 4445370 | 34928320-7 | 14.10.2025 | 64,367 |
| Contract object: achizitionare, montare si intretinere parapeti protectie pietoni | ||||
| DAN2576803 | MUNICIPIUL CALARASI CUI: 4445370 | 98316000-1 | 14.10.2025 | 51,514 |
| Contract object: servicii de vopsitorie mobilier urban | ||||
| DAN2576082 | MUNICIPIUL CALARASI CUI: 4445370 | 45233293-9 | 14.10.2025 | 22,647 |
| Contract object: reparatii / intretinere mobilier stradal | ||||
| DAN2517121 | MUNICIPIUL CALARASI CUI: 4445370 | 45232130-2 | 29.07.2025 | 69,794 |
| Contract object: retea canalizare pluviala parcare str. aleea dumbrava minunata | ||||
| DAN2510415 | MUNICIPIUL CALARASI CUI: 4445370 | 98316000-1 | 18.07.2025 | 54,785 |
| Contract object: servicii vopsitorie mobilier urban | ||||
| DAN2302590 | MUNICIPIUL CALARASI CUI: 4445370 | 45261910-6 | 30.10.2024 | 303,806 |
| Contract object: lucrari refacere invelitoare scoala mihai viteazul | ||||
| DAN2267851 | MUNICIPIUL CALARASI CUI: 4445370 | 44191000-5 | 18.09.2024 | 51,768 |
| Contract object: achizitionare si montare umbrele de lemn cu masa | ||||
| DAN2229151 | MUNICIPIUL CALARASI CUI: 4445370 | 45236290-9 | 18.07.2024 | 56,016 |
| Contract object: lucrari de reparatii si intretinere de mobilier stradal | ||||
| DAN2227975 | MUNICIPIUL CALARASI CUI: 4445370 | 34928220-6 | 17.07.2024 | 24,840 |
| Contract object: achizitionare / intretinere si reparatii panouri lemn imprejmuire spatii verzi | ||||
| DAN2226166 | MUNICIPIUL CALARASI CUI: 4445370 | 34928320-7 | 15.07.2024 | 40,579 |
| Contract object: achizitionare si montare parapeti protectie pietoni | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1065882 | MUNICIPIUL CALARASI CUI: 4445370 | 45000000-7 | 26.11.2025 | 5,157,393 |
| Contract object: servicii de elaborare dtac+pt+dde, asistenta tehnica din partea proiectantului si executie lucrari in cadrul proiectului cu titlul promovarea utilizarii mijloacelor alternative de mobilitate si a intermodalitatii in municipiul calarasi prin amenajarea unei retele de piste de biciclete cod smis 127227 | ||||
| SCNA1085723 | MUNICIPIUL CALARASI CUI: 4445370 | 45453000-7 | 17.02.2025 | 3,588,899 |
| Contract object: realizare si modernizare in pt sediul politiei locale, str.musetelului nr.2a, mun.calarasi | ||||
| SCNA1104182 | COMUNA CUZA VODA CUI: 3796896 | 45233162-2 | 20.05.2024 | 1,735,318 |
| Contract object: asigurarea infrastructurii pentru transportul verde<br>prin construirea de piste de biciclete pe raza comunei cuza<br>voda, 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/31240631/api/v1/suppliers/31240631/revenue/api/v1/suppliers/31240631/scores/api/v1/suppliers/31240631/benchmarks/api/v1/red-flags/by-supplier/31240631/api/v1/suppliers/31240631/years/api/v1/suppliers/31240631/cpv/api/v1/suppliers/31240631/clients/api/v1/suppliers/31240631/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders