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CUI: 32336875 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 3 indicators

CALYPSO MONO SRL

Registered: 09.10.2013 NICOLAE GRIGORESCU, 136

Total revenue

9.70 Mn.

97 client authorities · paid between 2018 and 2026

Direct purchases

6.67 Mn.

414 purchases

Offline purchases

430,497 RON

45 purchases

Tenders

2.60 Mn.

19 contracts

Won without competition

21.8%

6 of 12 lots

National rate: 34.3%

Ranked 7,442 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

17.7%

Main client: SOCIETATEA DE TRANSPORT BUCURESTI STB SA

National median: 30.2%

Ranked 33,437 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 3
#02 At the ceiling 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 6
#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 12 largest CPV groups, out of 14; the other 2 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
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 371,266 — 1,347,360 1,718,626 17.7% 0.1% 8 2019–2024
URBAN SA CUI: 11316859 1,286,300 —— 1,286,300 13.3% 1.4% 8 2022–2024
RAJA SA CUI: 1890420 1,185,100 —— 1,185,100 12.2% 0.0% 8 2023–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 249,558 — 360,720 610,278 6.3% 0.4% 7 2021–2026
APAVIL SA CUI: 16468149 556,690 47,600 — 604,290 6.2% 0.3% 10 2023–2026
ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 —— 468,088 468,088 4.8% 1.2% 6 2024–2026
SPITALUL CLINIC COLTEA CUI: 4192960 275,357 —— 275,357 2.8% 0.0% 18 2018–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 205,166 66,823 — 271,989 2.8% 0.3% 6 2024–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 7,000 — 256,480 263,480 2.7% 0.0% 7 2020–2024
UNITATEA MILITARA 02052 CUI: 4515190 249,500 12,992 — 262,492 2.7% 3.5% 10 2021–2026
SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 176,766 —— 176,766 1.8% 0.2% 10 2018–2020
SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 101,080 72,440 — 173,520 1.8% 0.0% 4 2022–2025
UNITATEA MILITARA 01512 CUI: 4241117 110,620 50,200 — 160,820 1.7% 0.1% 9 2022–2026
SPITALUL CLINIC SFANTA MARIA CUI: 4382558 140,422 —— 140,422 1.5% 0.1% 13 2018–2026
UNITATEA MILITARA 02468 CUI: 3602027 128,834 —— 128,834 1.3% 9.3% 5 2024–2025
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 123,520 123,520 1.3% 0.0% 2 2021–2026
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 123,500 —— 123,500 1.3% 0.1% 3 2025–2026
APA CANAL SIBIU SA CUI: 2684940 120,000 —— 120,000 1.2% 0.0% 2 2024
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 20,000 93,580 — 113,580 1.2% 0.0% 3 2020
SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 112,775 —— 112,775 1.2% 0.1% 5 2019–2024
SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 110,085 —— 110,085 1.1% 0.1% 10 2020–2026
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 91,706 —— 91,706 1.0% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 78,643 7,718 — 86,361 0.9% 0.0% 18 2018–2023
UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 78,977 —— 78,977 0.8% 0.5% 41 2018–2024
MI - UM 0575 BUCURESTI CUI: 4340676 32,078 38,380 — 70,458 0.7% 0.1% 11 2020–2026

1-25 of 97 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
DA41183341 APAVIL SA CUI: 16468149 45500000-2 18.09.2026 45,600
serviciu de curatare canalizare
DA41115464 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 90642000-9 04.09.2026 10,550
servicii de spalare si curatare canalizare lacvi lp topraisar
DA41064497 ADMINISTRATIA DOMENIULUI PUBLIC A MUNICIPIULUI BUCURESTI CUI: 54540344 90000000-7 28.08.2026 21,500
servicii deinchiriere si de igienizare toalete ecologice portabile
DA41048829 COMUNA RACOVITA CUI: 2541673 90470000-2 26.08.2026 2,800
servicii de vidanjare apa uzata
DA41009708 UNITATEA MILITARA 02000 BUZAU CUI: 16020314 90642000-9 18.08.2026 4,150
servicii vidanjare, curatare
DA40997473 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 90642000-9 17.08.2026 43,200
servicii vidanjare dgaspc gorj
DA40958318 INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 90470000-2 07.08.2026 4,480
servicii de curatare si spalare canalizare
DA40932444 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 90470000-2 04.08.2026 13,500
servicii de curatare statie epurare
DA40728852 APAVIL SA CUI: 16468149 45500000-2 03.07.2026 45,600
serviciu de curatare canalizare
DA40751484 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 90470000-2 03.07.2026 1,000
servicii de curatare si spalare canalizare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2838774 UNITATEA MILITARA 02052 CUI: 4515190 90640000-5 25.08.2026 5,920
vidanjare fosa septica
DAN2838151 UNITATEA MILITARA 02052 CUI: 4515190 90640000-5 24.08.2026 7,072
vidanjare fosa septica, conform adv1521186
DAN2771435 UNITATEA MILITARA 01512 CUI: 4241117 90460000-9 04.06.2026 2,900
serviciu de vidanjare si igienizare statie epurare
DAN2765010 MI - UM 0575 BUCURESTI CUI: 4340676 90460000-9 26.05.2026 4,704
servicii de vidanjare
DAN2760759 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 90470000-2 20.05.2026 24,940
servicii de vidanjare a instalatiilor de canalizare si desfundare mecanizata a sistemelor de canalizare aferente unitatilor de invatamant preuniversitar de stat si cladirile administrative aflate in administrarea consiliului local al sectorului 3 al municipiului bucuresti
DAN2744919 MI - UM 0575 BUCURESTI CUI: 4340676 90460000-9 30.04.2026 672
servicii de vidanjare
DAN2712257 MI - UM 0575 BUCURESTI CUI: 4340676 90460000-9 25.03.2026 672
servicii de vidanjare
DAN2671730 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 90460000-9 30.01.2026 38,448
vidanjare fose septice
DAN2658087 UNITATEA MILITARA 01512 CUI: 4241117 90460000-9 16.01.2026 8,700
servicii de vidanjare
DAN2617765 APAVIL SA CUI: 16468149 45500000-2 03.12.2025 47,600
curatare reziduri

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1107520 ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 50760000-0 10.08.2026 468,088
acord cadru de servicii de inchiriere si intretinere toalete ecologice mobile pentru cimitirele si crematoriile umane aflate in administrarea direct a a.c.c.u.
CAN1171976 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 90400000-1 27.07.2026 47,208
servicii de vidanjare si igienizare latrine si fose septice: lot1 - servicii de vidanjare si igienizare latrine si fose septice, zona muntenia;<br>lot2 - servicii privind apele reziduale (servicii de vidanjare si igienizare latrine si fose septice, sucursala buzau)
SCNA1132015 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 90460000-9 07.04.2026 360,720
servicii de vidanjare
SCNA1130113 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 90460000-9 29.01.2026 113,980
servicii pentru vidanjarea foselor septice din cadrul stt constanta
SCNA1104053 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90460000-9 17.05.2024 44,120
servicii de vidanjare bazine betonate vidanjabile si curatare retele canalizare - srtfc constanta
SCNA1085471 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90460000-9 25.04.2023 53,400
servicii de vidanjare bazine betonate vidanjabile si curatare retele canalizare pentru revizia de vagoane mangalia - srtfc constanta
SCNA1070553 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90460000-9 31.05.2022 51,400
servicii de vidanjare bazine betonate vidanjabile si curatare retele canalizare pentru revizia de vagoane mangalia - srtfc constanta
SCNA1060106 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 90460000-9 26.10.2021 9,540
servicii de vidanjare a foselor septice de la statiile brasov si darste si de la sediul ce brasov.
SCNA1018550 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 90000000-7 04.10.2021 1,347,360
serviciul de igienizare toalete ecologice portabile
CAN1056060 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90460000-9 17.05.2021 48,560
servicii de vidanjare bazine betonate vidanjabile, curatare retele canalizare, transportul si deversarea apelor uzate la o statie de epurare acreditata, pentru revizia de vagoane mangalia - srtfc constanta
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/32336875
  • /api/v1/suppliers/32336875/revenue
  • /api/v1/suppliers/32336875/scores
  • /api/v1/suppliers/32336875/benchmarks
  • /api/v1/red-flags/by-supplier/32336875
  • /api/v1/suppliers/32336875/years
  • /api/v1/suppliers/32336875/cpv
  • /api/v1/suppliers/32336875/clients
  • /api/v1/suppliers/32336875/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API