Total revenue
1.14 Mn.
77 client authorities · paid between 2018 and 2026
Direct purchases
1.12 Mn.
383 purchases
Offline purchases
23,722 RON
13 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
8.5%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI
National median: 30.2%
Ranked 40,251 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
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 18; the other 6 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | 96,466 | — | — | 96,466 | 8.5% | 0.1% | 41 | 2018–2022 |
| COMUNA TAMADAU MARE CUI: 3966346 | 95,649 | — | — | 95,649 | 8.4% | 0.2% | 8 | 2020–2026 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 | 82,917 | — | — | 82,917 | 7.3% | 0.5% | 39 | 2018–2022 |
| CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923 | 68,751 | — | — | 68,751 | 6.0% | 0.6% | 15 | 2019–2026 |
| DIRECTIA POLITIA LOCALA CALARASI CUI: 5627559 | 67,862 | — | — | 67,862 | 6.0% | 3.5% | 14 | 2018–2026 |
| CASA JUDETEANA DE PENSII CALARASI CUI: 13604637 | 32,888 | 13,708 | — | 46,596 | 4.1% | 1.9% | 18 | 2019–2026 |
| COMUNA FRASINET CUI: 3966397 | 26,700 | 9,480 | — | 36,180 | 3.2% | 0.1% | 5 | 2018–2025 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOAQUA CUI: 15559885 | 36,098 | — | — | 36,098 | 3.2% | 4.7% | 12 | 2018–2026 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOMANAGEMENT SALUBRIS CUI: 25179913 | 35,825 | — | — | 35,825 | 3.1% | 0.1% | 10 | 2018–2022 |
| SCOALA GIMNAZIALA NR37 CUI: 4301391 | 35,159 | — | — | 35,159 | 3.1% | 1.9% | 5 | 2022–2026 |
| COMUNA DRAGOS VODA CUI: 4445281 | 31,900 | — | — | 31,900 | 2.8% | 0.1% | 8 | 2020–2026 |
| COMUNA CIOCANESTI CUI: 3796780 | 26,820 | — | — | 26,820 | 2.4% | 0.1% | 8 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 LEHLIU GARA CUI: 3797336 | 24,265 | — | — | 24,265 | 2.1% | 1.1% | 3 | 2024–2026 |
| DIRECTIA DE SANATATE PUBLICA CUI: 11298345 | 21,900 | 284 | — | 22,184 | 1.9% | 0.3% | 19 | 2018–2026 |
| INSPECTORATUL SCOLAR CALARASI CUI: 3796985 | 22,040 | — | — | 22,040 | 1.9% | 0.2% | 6 | 2018–2024 |
| DIRECTIA JUDETEANA PENTRU CULTURA CALARASI CUI: 3466324 | 18,100 | — | — | 18,100 | 1.6% | 4.3% | 6 | 2023–2026 |
| SCOALA GIMNAZIALA MIHAI VITEAZUL CALARASI CUI: 23416398 | 18,080 | — | — | 18,080 | 1.6% | 0.6% | 10 | 2019–2026 |
| SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 | 17,920 | — | — | 17,920 | 1.6% | 0.3% | 7 | 2019–2026 |
| COMUNA JEGALIA CUI: 3796756 | 17,880 | — | — | 17,880 | 1.6% | 0.0% | 3 | 2024–2026 |
| SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | 17,620 | — | — | 17,620 | 1.5% | 0.0% | 3 | 2023–2025 |
| COMUNA GRADISTEA CUI: 4602688 | 17,471 | — | — | 17,471 | 1.5% | 0.0% | 4 | 2018–2020 |
| SCOALA GIMNAZIALA MATEI BASARAB MANASTIREA CUI: 23944024 | 15,960 | — | — | 15,960 | 1.4% | 0.4% | 6 | 2019–2026 |
| SCOALA GIMNAZIALA NR1 CUI: 23772786 | 14,200 | — | — | 14,200 | 1.2% | 0.5% | 9 | 2018–2026 |
| COMUNA SOLDANU CUI: 3796934 | 13,620 | — | — | 13,620 | 1.2% | 0.1% | 3 | 2019–2021 |
| ECOAQUA SA CUI: 16730672 | 12,400 | — | — | 12,400 | 1.1% | 0.0% | 3 | 2018–2020 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41277057 | DIRECTIA DE SANATATE PUBLICA CUI: 11298345 | 72415000-2 | 28.09.2026 | 1,350 |
| Contract object: gazduire site-uri directii de sanatate publica + extraspatiu 20 gb emailuri extra spatiu | ||||
| DA41277140 | DIRECTIA DE SANATATE PUBLICA CUI: 11298345 | 72415000-2 | 28.09.2026 | 1,260 |
| Contract object: 100 gb - extra spatiu gazduire pe server 88 cores/luna - pachet platinum | ||||
| DA41260646 | SCOALA GIMNAZIALA NR1 CUI: 13653109 | 48517000-5 | 24.09.2026 | 5,550 |
| Contract object: mentenanta lunara catalog electronic - pachet edu24 | ||||
| DA41152874 | SCOALA GIMNAZIALA NR37 CUI: 4301391 | 48517000-5 | 10.09.2026 | 35 |
| Contract object: mentenanta lunara catalog electronic - pachet edu24 | ||||
| DA41035587 | SCOALA GIMNAZIALA NR1 LEHLIU GARA CUI: 3797336 | 48517000-5 | 24.08.2026 | 9,313 |
| Contract object: achizitie catalog electronic | ||||
| DA41020119 | SCOALA GIMNAZIALA DIMITRIE ION GHICA RADOVANU CUI: 23901945 | 48517000-5 | 23.08.2026 | 26 |
| Contract object: mentenanta lunara catalog electronic - pachet edu24 | ||||
| DA41001094 | SCOALA GIMNAZIALA NR1 UNIREA CUI: 24229509 | 72415000-2 | 17.08.2026 | 3,480 |
| Contract object: gazduire site expert scoala 10 gb | ||||
| DA41001182 | SCOALA GIMNAZIALA NR1 UNIREA CUI: 24229509 | 48517000-5 | 17.08.2026 | 3,026 |
| Contract object: mentenanta lunara catalog electronic - pachet edu24 | ||||
| DA40870292 | CASA CORPULUI DIDACTIC CALARASI CUI: 3797387 | 72415000-2 | 24.07.2026 | 6,000 |
| Contract object: gazduire si mentenanta pe server dedicat 40gb - site expert | ||||
| DA40751344 | DIRECTIA DE SANATATE PUBLICA CUI: 11298345 | 72415000-2 | 02.07.2026 | 1,260 |
| Contract object: 100 gb - extra spatiu gazduire pe server 88 cores/luna - pachet platinum | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2800471 | DIRECTIA DE SANATATE PUBLICA CUI: 11298345 | 72417000-6 | 06.07.2026 | 71 |
| Contract object: reinnoire domeniu aspcl.ro - 16.07.2026 - 16.07.2027 | ||||
| DAN2661633 | CASA JUDETEANA DE PENSII CALARASI CUI: 13604637 | 72415000-2 | 20.01.2026 | 2,284 |
| Contract object: servicii de gazduire , mentenanta si asistenta tehnica lunara site cjp | ||||
| DAN2528467 | COMUNA FRASINET CUI: 3966397 | 72415000-2 | 13.08.2025 | 9,480 |
| Contract object: pachet: 1. site; 2. monitor oficial; 3. registru sia | ||||
| DAN2482523 | DIRECTIA DE SANATATE PUBLICA CUI: 11298345 | 72417000-6 | 19.06.2025 | 71 |
| Contract object: reinnoire domeniu aspcl.ro | ||||
| DAN2374573 | CASA JUDETEANA DE PENSII CALARASI CUI: 13604637 | 72415000-2 | 31.01.2025 | 1,904 |
| Contract object: servicii de gazduire,mentenanta si asistenta tehnica lunara site-cjp | ||||
| DAN2230332 | DIRECTIA DE SANATATE PUBLICA CUI: 11298345 | 72417000-6 | 19.07.2024 | 71 |
| Contract object: reinnoire domeniu aspcl.ro 2024 - 2025 | ||||
| DAN2101109 | CASA JUDETEANA DE PENSII CALARASI CUI: 13604637 | 72415000-2 | 25.01.2024 | 1,904 |
| Contract object: servicii de gazduire, mentenanta si asistenta tehnica lunara - site cjp | ||||
| DAN1969185 | DIRECTIA DE SANATATE PUBLICA CUI: 11298345 | 72417000-6 | 24.07.2023 | 71 |
| Contract object: reinnoire domeniu aspcl.ro | ||||
| DAN1851537 | CASA JUDETEANA DE PENSII CALARASI CUI: 13604637 | 72415000-2 | 27.01.2023 | 1,904 |
| Contract object: servicii de gazduire, mententa si asistenta tehnica lunara - site cjp | ||||
| DAN1626594 | CASA JUDETEANA DE PENSII CALARASI CUI: 13604637 | 72415000-2 | 04.02.2022 | 1,904 |
| Contract object: servicii de gazduire, mentenenta si asistenta tehnica lunara - site cjp | ||||
- 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/32836455/api/v1/suppliers/32836455/revenue/api/v1/suppliers/32836455/scores/api/v1/suppliers/32836455/benchmarks/api/v1/red-flags/by-supplier/32836455/api/v1/suppliers/32836455/years/api/v1/suppliers/32836455/cpv/api/v1/suppliers/32836455/clients/api/v1/suppliers/32836455/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders