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CUI: 32890810 SRL CĂLĂRAȘI MUNICIPIUL CALARASI

PROFESSIONAL EVAL & CONSULT SRL

Registered: 07.03.2014 PESCARUSI, 49, 910162

Total revenue

422,766 RON

20 client authorities · paid between 2018 and 2026

Direct purchases

212,466 RON

30 purchases

Offline purchases

210,300 RON

6 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

55.7%

Main client: MUNICIPIUL SLOBOZIA

National median: 30.2%

Ranked 6,281 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
MUNICIPIUL SLOBOZIA CUI: 4365352 97,800 137,600 — 235,400 55.7% 0.1% 5 2023–2026
DIRECTIA GENERALA DE ADMINISTRARE A MARILOR CONTRIBUABILI CUI: 35370812 — 69,000 — 69,000 16.3% 1.9% 1 2022
SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 39,976 —— 39,976 9.5% 0.3% 1 2018
COMUNA MOSTENI CUI: 6853228 17,500 —— 17,500 4.1% 0.1% 2 2022–2023
TRIBUNALUL CALARASI CUI: 4294057 11,000 —— 11,000 2.6% 0.1% 3 2019–2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 9,500 —— 9,500 2.3% 0.0% 1 2025
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 7,190 —— 7,190 1.7% 0.0% 7 2022–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 5,600 —— 5,600 1.3% 0.0% 1 2026
COMUNA CASCIOARELE CUI: 3796802 4,950 —— 4,950 1.2% 0.0% 3 2022–2024
LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 4,500 —— 4,500 1.1% 0.1% 1 2026
PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 3,200 —— 3,200 0.8% 0.0% 1 2022
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 — 2,500 — 2,500 0.6% 0.0% 1 2019
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 1,200 1,200 — 2,400 0.6% 0.0% 2 2024
JUDETUL CALARASI CUI: 4294030 1,800 —— 1,800 0.4% 0.0% 1 2024
GRADINITA CU PROGRAM PRELUNGIT JUNIOR CUI: 33559760 1,800 —— 1,800 0.4% 0.1% 1 2025
GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 33559778 1,800 —— 1,800 0.4% 0.1% 1 2025
DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 1,500 —— 1,500 0.4% 0.0% 1 2024
COMUNA BANEASA CUI: 5182140 1,500 —— 1,500 0.4% 0.0% 1 2020
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 900 —— 900 0.2% 0.0% 1 2022
AGENTIA NATIONALA DE ADMINISTRARE A BUNURILOR INDISPONIBILIZATE CUI: 36461480 750 —— 750 0.2% 0.0% 1 2023

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
DA41256471 LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 79419000-4 24.09.2026 4,500
servicii de evaluare pentru bunurile imobile - inregistrare contabila
DA41139159 MUNICIPIUL SLOBOZIA CUI: 4365352 79419000-4 11.09.2026 25,000
servicii de evaluare bunuri imobile
DA39948498 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 79419000-4 06.03.2026 5,600
servicii evaluare mijloace fixe - dgaspc calarasi
DA38589050 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 33559778 79419000-4 24.07.2025 1,800
rapoarte evaluare imobile
DA38530985 GRADINITA CU PROGRAM PRELUNGIT JUNIOR CUI: 33559760 79419000-4 15.07.2025 1,800
servicii de consultanta in domeniul evaluarii
DA37522701 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 79419000-4 21.02.2025 9,500
rapoarte evaluare imobile
DA37236582 COMUNA CASCIOARELE CUI: 3796802 71319000-7 20.12.2024 1,500
raport evaluare teren extravilan
DA37151478 JUDETUL CALARASI CUI: 4294030 71319000-7 11.12.2024 1,800
rapoarte evaluare bunuri mobile
DA36791448 DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 71319000-7 25.10.2024 1,500
rapoarte evaluare bunuri mobile
DA36107412 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 71319000-7 10.07.2024 1,200
servicii de evaluare imobil (teren si constructie)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2808980 MUNICIPIUL SLOBOZIA CUI: 4365352 79419000-4 15.07.2026 79,200
servicii de reevaluare a bunurilor imobile (terenuri si constructii) apartinand domeniului public si/sau privat al municipiului slobozia
DAN2454661 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 71319000-7 15.05.2025 1,200
servicii evaluare
DAN2233216 MUNICIPIUL SLOBOZIA CUI: 4365352 79419000-4 24.07.2024 35,500
servicii de evaluare bunuri imobile
DAN1935824 MUNICIPIUL SLOBOZIA CUI: 4365352 79419000-4 09.06.2023 22,900
servicii de evaluare si reevaluare pentru bunurile imobile de natura mijloacelor fixe ale municipiului slobozia
DAN1854876 DIRECTIA GENERALA DE ADMINISTRARE A MARILOR CONTRIBUABILI CUI: 35370812 71324000-5 01.02.2023 69,000
servicii evaluare bunuri mobile
DAN1210058 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 79419000-4 30.12.2019 2,500
servicii de evaluare a unui imobil din pitesti
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/32890810
  • /api/v1/suppliers/32890810/revenue
  • /api/v1/suppliers/32890810/scores
  • /api/v1/suppliers/32890810/benchmarks
  • /api/v1/red-flags/by-supplier/32890810
  • /api/v1/suppliers/32890810/years
  • /api/v1/suppliers/32890810/cpv
  • /api/v1/suppliers/32890810/clients
  • /api/v1/suppliers/32890810/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API