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CUI: 32324145 SRL CĂLĂRAȘI MUNICIPIUL CALARASI

CONDRAG AGREGATE SRL

Registered: 07.10.2013 MARASESTI, 39

Total revenue

303,380 RON

20 client authorities · paid between 2018 and 2026

Direct purchases

223,506 RON

141 purchases

Offline purchases

79,874 RON

181 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

28.5%

Main client: ECOAQUA SA

National median: 30.2%

Ranked 22,466 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 2 largest CPV groups, out of 2; 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
ECOAQUA SA CUI: 16730672 16,046 70,496 — 86,542 28.5% 0.0% 230 2018–2026
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 55,252 —— 55,252 18.2% 0.0% 29 2022–2026
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 42,481 —— 42,481 14.0% 0.3% 14 2018–2023
SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 35,500 —— 35,500 11.7% 0.1% 1 2026
COMUNA GRADISTEA CUI: 4602688 22,700 —— 22,700 7.5% 0.0% 5 2026
SCDA MARCULESTI CUI: 28601094 16,607 —— 16,607 5.5% 0.2% 10 2018–2024
COMUNA PERISORU CUI: 3796888 8,520 —— 8,520 2.8% 0.0% 5 2018–2020
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 4,670 3,800 — 8,470 2.8% 0.0% 6 2019–2025
COMUNA DRAGALINA CUI: 4445389 3,590 2,160 — 5,750 1.9% 0.0% 2 2022–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 5,126 —— 5,126 1.7% 0.0% 3 2019–2025
COMUNA CUZA VODA CUI: 3796896 3,504 —— 3,504 1.2% 0.0% 1 2023
COMUNA INDEPENDENTA CUI: 3966370 2,460 —— 2,460 0.8% 0.0% 1 2023
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 2,400 —— 2,400 0.8% 0.0% 1 2024
CAMINUL PENTRU PERSOANE VARSTNICE SFANTUL ANTIM IVIREANUL CUI: 25570961 — 2,104 — 2,104 0.7% 0.0% 3 2021–2025
COMUNA ALEXANDRU ODOBESCU CUI: 3966281 1,660 —— 1,660 0.6% 0.0% 2 2023
ADMINISTRATIA CIMITIRELOR CUI: 9145323 1,500 —— 1,500 0.5% 0.1% 1 2019
INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 1,100 —— 1,100 0.4% 0.0% 3 2024
COMUNA DICHISENI CUI: 3796713 — 1,020 — 1,020 0.3% 0.0% 2 2026
CENTRUL DE ASISTENTA MEDICO SOCIALA CALARASI CUI: 19090039 390 —— 390 0.1% 0.0% 2 2022
UM 02512 BUCURESTI CUI: 4316090 — 294 — 294 0.1% 0.0% 1 2019

1-20 of 20 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
DA41170627 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 14210000-6 16.09.2026 450
balast de rau
DA41129995 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 14210000-6 08.09.2026 216
nisip sort 0-4
DA41024807 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 14210000-6 20.08.2026 765
balast de rau
DA40326921 SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 14210000-6 07.05.2026 35,500
piatra sparta 0-63 (sist verde) cu transport inclus.
DA39950597 COMUNA GRADISTEA CUI: 4602688 14210000-6 05.03.2026 3,500
agregate din zgura de otelarie transport inclus gradistea
DA39931029 COMUNA GRADISTEA CUI: 4602688 14210000-6 03.03.2026 2,100
agregate din zgura de otelarie transport inclus gradistea
DA39842531 COMUNA GRADISTEA CUI: 4602688 14210000-6 16.02.2026 3,300
agregate din zgura de otelarie 4-16 transport inclus gradistea
DA39812195 COMUNA GRADISTEA CUI: 4602688 14210000-6 11.02.2026 11,000
agregate din zgura de otelarie 4-16 transport inclus gradistea
DA39799280 COMUNA GRADISTEA CUI: 4602688 14210000-6 09.02.2026 2,800
agregate din zgura de otelarie transport inclus gradistea
DA39461651 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 14210000-6 05.12.2025 430
balast de rau

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2862492 ECOAQUA SA CUI: 16730672 14212000-0 24.09.2026 310
achizitie - sort 0-4 = 2 tone; sort 8-16 = 2 tone, pentru turnarea capacului la statia de pompare apa uzata (spau) lehliu.
DAN2862427 ECOAQUA SA CUI: 16730672 14212000-0 24.09.2026 1,690
achizitie - piatra sparta 0-63 = 20 de tone, pentru refacere carosabil dupa avarii.
DAN2833913 ECOAQUA SA CUI: 16730672 14212000-0 18.08.2026 132
achizitie - levigabil = 6600 kg, pentru protectie teava str. macului si crisana.
DAN2829507 ECOAQUA SA CUI: 16730672 14212000-0 11.08.2026 202
achizitie sort 8-16 = 2 tone
DAN2824605 ECOAQUA SA CUI: 16730672 14212000-0 05.08.2026 2,914
piatra sparta
DAN2809759 ECOAQUA SA CUI: 16730672 14212000-0 16.07.2026 202
sort 8-16 = 2 tone
DAN2791228 ECOAQUA SA CUI: 16730672 14212000-0 29.06.2026 270
achizitie - sort 0-4 = 5 to
DAN2791213 ECOAQUA SA CUI: 16730672 14212000-0 29.06.2026 270
achizitie - sort 0-4 = 5 to.
DAN2791088 ECOAQUA SA CUI: 16730672 14212000-0 29.06.2026 270
achizitie - sort 0-4 = 5 to
DAN2786390 ECOAQUA SA CUI: 16730672 14212000-0 23.06.2026 76
achizitie - nisip levigabil necesar pentru str. eroilor.
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/32324145
  • /api/v1/suppliers/32324145/revenue
  • /api/v1/suppliers/32324145/scores
  • /api/v1/suppliers/32324145/benchmarks
  • /api/v1/red-flags/by-supplier/32324145
  • /api/v1/suppliers/32324145/years
  • /api/v1/suppliers/32324145/cpv
  • /api/v1/suppliers/32324145/clients
  • /api/v1/suppliers/32324145/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API