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CUI: 31757370 SRL CĂLĂRAȘI MUNICIPIUL CALARASI

TRUSA SHOP SRL

Registered: 06.06.2013 PREL. SLOBOZIEI

Total revenue

169,728 RON

127 client authorities · paid between 2018 and 2026

Direct purchases

138,314 RON

180 purchases

Offline purchases

31,414 RON

35 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

6.2%

Main client: CET GRIVITA SA

National median: 30.2%

Ranked 41,133 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 10 largest CPV groups, out of 10; 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
CET GRIVITA SA CUI: 15811175 10,455 —— 10,455 6.2% 0.0% 20 2018–2026
SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 9,335 —— 9,335 5.5% 0.0% 9 2021–2024
BANCA NATIONALA A ROMANIEI CUI: 361684 — 8,827 — 8,827 5.2% 0.0% 5 2019–2024
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 7,350 —— 7,350 4.3% 0.0% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 6,600 —— 6,600 3.9% 0.0% 1 2019
COLEGIUL TEHNIC DIMITRIE LEONIDA CUI: 4266375 5,006 —— 5,006 3.0% 0.1% 2 2019
DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 4,765 —— 4,765 2.8% 0.0% 2 2019–2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 4,400 —— 4,400 2.6% 0.0% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 — 4,083 — 4,083 2.4% 0.0% 3 2019–2024
COMUNA SANCRAIU CUI: 5612868 4,054 —— 4,054 2.4% 0.0% 1 2018
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 3,825 —— 3,825 2.3% 0.0% 2 2018–2020
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 665 3,085 — 3,750 2.2% 0.0% 5 2019–2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 3,664 —— 3,664 2.2% 0.0% 11 2018–2021
REGISTRUL AUTO ROMAN RA CUI: 1590236 3,100 —— 3,100 1.8% 0.0% 1 2019
SCOALA CU CLASELE I-VIII GROZESTI CUI: 29296592 2,559 —— 2,559 1.5% 0.6% 2 2018–2019
LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903 2,332 —— 2,332 1.4% 0.1% 1 2024
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 2,185 —— 2,185 1.3% 0.0% 1 2020
MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 2,160 —— 2,160 1.3% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 2,113 —— 2,113 1.2% 0.0% 5 2018–2019
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 2,100 —— 2,100 1.2% 0.0% 1 2018
UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 2,070 —— 2,070 1.2% 0.0% 1 2020
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 2,046 —— 2,046 1.2% 0.0% 3 2019–2021
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 2,010 —— 2,010 1.2% 0.0% 3 2018–2021
LICEUL TEHNOLOGIC DE SERVICII CUI: 22122602 — 1,980 — 1,980 1.2% 0.1% 1 2023
SCOALA GIMANAZIALA RADU STANIAN MUNICIPIUL PLOIESTI CUI: 29168798 1,980 —— 1,980 1.2% 0.1% 1 2018

1-25 of 127 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
DA40795228 SCOALA GIMNAZIALA GEORGE CALINESCU CUI: 33375830 50413200-5 09.07.2026 799
50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2
DA39866948 CET GRIVITA SA CUI: 15811175 35111000-5 23.02.2026 1,716
stingator cu gaz tip g2
DA39866953 CET GRIVITA SA CUI: 15811175 35111000-5 23.02.2026 2,064
stingator cu gaz tip g5
DA39828310 CET GRIVITA SA CUI: 15811175 50413200-5 13.02.2026 150
verificare anuala stingator tip p3
DA39828314 CET GRIVITA SA CUI: 15811175 50413200-5 13.02.2026 480
verificare anuala stingator tip p6
DA39828315 CET GRIVITA SA CUI: 15811175 50413200-5 13.02.2026 90
verificare anuala stingator tip p50
DA39828318 CET GRIVITA SA CUI: 15811175 33141623-3 13.02.2026 1,032
trusa de prim ajutor fixa
DA39758288 CENTRUL DE PROTECTIE A PLANTELOR BUCURESTI CUI: 12194458 50413200-5 03.02.2026 270
verificare anuala stingator tip p6
DA39758292 CENTRUL DE PROTECTIE A PLANTELOR BUCURESTI CUI: 12194458 50413200-5 03.02.2026 45
verificare anuala stingator tip p50
DA39758299 CENTRUL DE PROTECTIE A PLANTELOR BUCURESTI CUI: 12194458 50413200-5 03.02.2026 150
verificare anuala stingator tip sm6

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2847349 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 33141623-3 04.09.2026 192
trusa de prim ajutor
DAN2302845 BANCA NATIONALA A ROMANIEI CUI: 361684 33190000-8 30.10.2024 2,723
truse medicale, kit truse medicale si auto-truse medicale
DAN2225406 COMUNA ISTRIA CUI: 4859801 33141623-3 12.07.2024 82
kit inlocuire trusa prim ajutor + transport - cf ff 1444/15.05.2024
DAN2148882 ORASUL VIDELE CUI: 6853155 33141623-3 03.04.2024 160
trusa de prim ajutor
DAN2140890 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 33141623-3 26.03.2024 1,341
trusa de prim ajutor fixa - 9 buc - aparat propriu
DAN2071089 LICEUL TEHNOLOGIC DE SERVICII CUI: 22122602 33141620-2 19.12.2023 1,980
trusa de prim ajutor fixa
DAN1939692 BANCA NATIONALA A ROMANIEI CUI: 361684 33190000-8 15.06.2023 4,256
trusa medicala + kit trusa medicala
DAN1937422 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 18143000-3 13.06.2023 1,344
kit inlocuire prim ajutor fixa
DAN1932418 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 33141620-2 31.05.2023 640
kit inlocuire trusa prim ajutor fixa
DAN1898553 CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 33141000-0 10.04.2023 960
kituri pentru trusele de prim-ajutor 15 buc
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/31757370
  • /api/v1/suppliers/31757370/revenue
  • /api/v1/suppliers/31757370/scores
  • /api/v1/suppliers/31757370/benchmarks
  • /api/v1/red-flags/by-supplier/31757370
  • /api/v1/suppliers/31757370/years
  • /api/v1/suppliers/31757370/cpv
  • /api/v1/suppliers/31757370/clients
  • /api/v1/suppliers/31757370/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API