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CUI: 33538554 SRL ARGEȘ SAT CALINESTI, COMUNA CALINESTI

BAM GRAND INDUSTRY SRL

Registered: 02.09.2014 Registered office: 767, 117195 Website: https://www.listafirme.ro/bam-grand-industry-srl-3

Total revenue

250,916 RON

6 client authorities · paid between 2021 and 2026

Direct purchases

218,022 RON

14 purchases

Offline purchases

32,894 RON

50 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 4 largest CPV groups, out of 4; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA CALINESTI CUI: 5050611 195,974 36 — 196,010 78.1% 0.2% 15 2021–2023
COMUNA BOTESTI CUI: 5103430 — 25,071 — 25,071 10.0% 0.2% 4 2025
SCOALA GIMNAZIALA VRANESTI CUI: 29078504 22,048 —— 22,048 8.8% 0.6% 1 2021
MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 — 7,311 — 7,311 2.9% 0.1% 36 2024–2026
SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 — 352 — 352 0.1% 0.0% 7 2023–2026
ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 — 124 — 124 0.1% 0.0% 1 2025

1-6 of 6 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA33687785 COMUNA CALINESTI CUI: 5050611 09133000-0 20.07.2023 5,025
Contract object: carburant
DA32627130 COMUNA CALINESTI CUI: 5050611 24957000-7 21.02.2023 630
Contract object: aditiv chimic - ad-blue
DA32591198 COMUNA CALINESTI CUI: 5050611 09133000-0 16.02.2023 6,295
Contract object: carburant
DA32328135 COMUNA CALINESTI CUI: 5050611 09133000-0 04.01.2023 14,271
Contract object: achizitie carburant
DA31839469 COMUNA CALINESTI CUI: 5050611 09132000-3 10.11.2022 2,590
Contract object: carburant
DA30904338 COMUNA CALINESTI CUI: 5050611 09134210-2 27.06.2022 48,518
Contract object: carburant
DA30410152 COMUNA CALINESTI CUI: 5050611 09134210-2 18.04.2022 38,939
Contract object: carburant
DA30075669 COMUNA CALINESTI CUI: 5050611 09134210-2 03.03.2022 16,973
Contract object: carburant
DA30075719 COMUNA CALINESTI CUI: 5050611 09134210-2 03.03.2022 606
Contract object: motorina
DA29857174 COMUNA CALINESTI CUI: 5050611 09133000-0 31.01.2022 5,775
Contract object: carburant

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2864091 MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 09100000-0 25.09.2026 413
Contract object: furnizare/ combustibil
DAN2755154 SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 09132000-3 13.05.2026 77
Contract object: benzina
DAN2740921 MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 09100000-0 27.04.2026 124
Contract object: furnizare combustibili/ benzina
DAN2717155 MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 09100000-0 31.03.2026 248
Contract object: furnizare /combustibili
DAN2704649 MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 09100000-0 16.03.2026 331
Contract object: furnizare/ combustibil
DAN2704567 MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 09100000-0 16.03.2026 331
Contract object: furnizare/ combustibil
DAN2690495 MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 09100000-0 25.02.2026 124
Contract object: furnizare combustibil/18 l
DAN2655162 MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 22453000-0 14.01.2026 580
Contract object: servicii vignete
DAN2654470 MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 09100000-0 14.01.2026 83
Contract object: furnizare combustibil
DAN2654287 MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 09100000-0 14.01.2026 83
Contract object: furnizare combustibil
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/33538554
  • /api/v1/suppliers/33538554/revenue
  • /api/v1/suppliers/33538554/scores
  • /api/v1/suppliers/33538554/benchmarks
  • /api/v1/red-flags/by-supplier/33538554
  • /api/v1/suppliers/33538554/years
  • /api/v1/suppliers/33538554/cpv
  • /api/v1/suppliers/33538554/clients
  • /api/v1/suppliers/33538554/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API