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CUI: 32629271 SRL CĂLĂRAȘI LOC. FUNDULEA, ORAS FUNDULEA

KIRI AUTO SHOP SRL

Registered: 08.01.2014 DUMBRAVEI, 11, 915200

Total revenue

147,205 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

144,023 RON

99 purchases

Offline purchases

3,182 RON

9 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

22.0%

Main client: SERVICIUL COMUNITAR DE UTILITATI PUBLICE FUNDULEA

National median: 30.2%

Ranked 29,128 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 12 largest CPV groups, out of 21; the other 9 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
SERVICIUL COMUNITAR DE UTILITATI PUBLICE FUNDULEA CUI: 42250517 32,340 —— 32,340 22.0% 3.3% 8 2025–2026
SCOALA GIMNAZIALA NR 1 SARULESTI - GARA CUI: 3797263 27,707 —— 27,707 18.8% 1.5% 17 2018–2026
SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277 26,273 —— 26,273 17.9% 0.7% 14 2018–2026
ORAS FUNDULEA CUI: 3797131 22,009 —— 22,009 15.0% 0.1% 31 2018–2019
SCOALA GIMNAZIALA NR 1 BELCIUGATELE CUI: 24079568 21,300 —— 21,300 14.5% 0.8% 14 2022–2025
SCOALA GIMNAZIALA NR 1 TAMADAU MARE CUI: 24611940 4,976 —— 4,976 3.4% 0.3% 2 2018
COMUNA SARULESTI CUI: 3966400 — 3,136 — 3,136 2.1% 0.0% 7 2020–2025
COMUNA ILEANA CUI: 3796950 2,698 —— 2,698 1.8% 0.0% 3 2024–2025
COMUNA ICOANA CUI: 5139795 1,428 —— 1,428 1.0% 0.0% 2 2022
INSTITUTUL NATIONAL DE MEDICINA LEGALA MINA MINOVICI CUI: 4420554 1,420 —— 1,420 1.0% 0.0% 1 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 1,117 —— 1,117 0.8% 0.0% 2 2018–2020
COMUNA GURBANESTI CUI: 3796705 1,088 —— 1,088 0.7% 0.0% 1 2024
COMUNA BELCIUGATELE CUI: 3966419 1,029 —— 1,029 0.7% 0.0% 2 2023–2024
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 504 —— 504 0.3% 0.0% 1 2022
SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 134 —— 134 0.1% 0.0% 1 2019
ECOAQUA SA CUI: 16730672 — 46 — 46 0.0% 0.0% 2 2022

1-16 of 16 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
DA41283710 SERVICIUL COMUNITAR DE UTILITATI PUBLICE FUNDULEA CUI: 42250517 34351100-3 29.09.2026 2,860
anvelope 12.5/80r18 galaxy
DA41036409 SERVICIUL COMUNITAR DE UTILITATI PUBLICE FUNDULEA CUI: 42250517 42500000-1 24.08.2026 3,922
radiator apa jcb 3cx
DA41036377 SERVICIUL COMUNITAR DE UTILITATI PUBLICE FUNDULEA CUI: 42250517 50112000-3 24.08.2026 3,240
revizie motor si transmisie same argon 80
DA40692064 SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277 44511000-5 24.06.2026 599
set unelte lucru
DA40487885 SERVICIUL COMUNITAR DE UTILITATI PUBLICE FUNDULEA CUI: 42250517 34300000-0 28.05.2026 5,963
pachet complet revizii motor si transmisie uleiuri originale plus filtre planetara
DA40343238 SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277 34300000-0 08.05.2026 1,260
set revizie fiat ducato
DA40130066 SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277 31431000-6 02.04.2026 496
acumulator 100 ah
DA39959107 SCOALA GIMNAZIALA NR 1 SARULESTI - GARA CUI: 3797263 42662100-5 09.03.2026 760
aparat sdura si sarma
DA39958815 SERVICIUL COMUNITAR DE UTILITATI PUBLICE FUNDULEA CUI: 42250517 34351100-3 06.03.2026 5,124
anvelope
DA39958835 SERVICIUL COMUNITAR DE UTILITATI PUBLICE FUNDULEA CUI: 42250517 42121100-4 06.03.2026 1,562
cilindru hidraulic

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2567260 COMUNA SARULESTI CUI: 3966400 31430000-9 06.10.2025 504
acumulator utilaj schaffer
DAN1845154 COMUNA SARULESTI CUI: 3966400 34351100-3 18.01.2023 647
piese auto cl-15-sar
DAN1799622 COMUNA SARULESTI CUI: 3966400 31431000-6 22.11.2022 403
acumulator logan cl-15-sar
DAN1634150 ECOAQUA SA CUI: 16730672 44100000-1 22.02.2022 21
silicon etansare - cl
DAN1634148 ECOAQUA SA CUI: 16730672 44523300-5 22.02.2022 25
garnitura - cl
DAN1630421 COMUNA SARULESTI CUI: 3966400 42913000-9 14.02.2022 420
piese de schimb pentru microbuz cl-06-pms
DAN1451234 COMUNA SARULESTI CUI: 3966400 34640000-5 13.04.2021 286
piese auto
DAN1339606 COMUNA SARULESTI CUI: 3966400 34322500-5 23.09.2020 410
piese de schimb microbuz scolar cl-14-pms
DAN1242655 COMUNA SARULESTI CUI: 3966400 34322500-5 27.02.2020 466
piese auto microbuz scolar cl-14-pms
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/32629271
  • /api/v1/suppliers/32629271/revenue
  • /api/v1/suppliers/32629271/scores
  • /api/v1/suppliers/32629271/benchmarks
  • /api/v1/red-flags/by-supplier/32629271
  • /api/v1/suppliers/32629271/years
  • /api/v1/suppliers/32629271/cpv
  • /api/v1/suppliers/32629271/clients
  • /api/v1/suppliers/32629271/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API