Total revenue
6.92 Mn.
96 client authorities · paid between 2019 and 2026
Direct purchases
4.96 Mn.
837 purchases
Offline purchases
94,916 RON
25 purchases
Tenders
1.87 Mn.
4 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
17.0%
Main client: JUDETUL CALARASI
National median: 30.2%
Ranked 34,104 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
#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 54; the other 42 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL CALARASI CUI: 4294030 | 73,599 | — | 1,103,692 | 1,177,291 | 17.0% | 0.1% | 12 | 2020–2025 |
| COMUNA CUZA VODA CUI: 3796896 | — | — | 674,038 | 674,038 | 9.7% | 0.7% | 1 | 2024 |
| MUNICIPIUL CALARASI CUI: 4445370 | 549,100 | 53,818 | — | 602,918 | 8.7% | 0.1% | 41 | 2019–2026 |
| ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 548,587 | — | — | 548,587 | 7.9% | 0.2% | 22 | 2020–2026 |
| CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923 | 296,704 | — | — | 296,704 | 4.3% | 2.6% | 24 | 2020–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 | 245,950 | — | — | 245,950 | 3.6% | 0.5% | 22 | 2022–2024 |
| LICEUL SPECIAL SFANTA MARIA CUI: 38142150 | 188,259 | — | — | 188,259 | 2.7% | 10.4% | 7 | 2020–2026 |
| PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN CALARASI CUI: 4544803 | 181,850 | 2,963 | — | 184,813 | 2.7% | 4.4% | 35 | 2020–2026 |
| ECOAQUA SA CUI: 16730672 | 139,069 | 31,060 | — | 170,129 | 2.5% | 0.0% | 33 | 2020–2023 |
| COMUNA DRAGALINA CUI: 4445389 | 159,741 | — | — | 159,741 | 2.3% | 0.2% | 47 | 2021–2026 |
| SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | 147,475 | — | — | 147,475 | 2.1% | 0.1% | 36 | 2020–2022 |
| INSPECTORATUL TERITORIAL DE MUNCA CUI: 12335891 | 145,590 | — | — | 145,590 | 2.1% | 4.6% | 1 | 2023 |
| LICEUL AGRICOL SANDU ALDEA CUI: 4644772 | 139,135 | — | — | 139,135 | 2.0% | 2.6% | 10 | 2021–2026 |
| DIRECTIA COMUNITARA DE EVIDENTA A PERSOANELOR CUI: 17272492 | 130,019 | — | — | 130,019 | 1.9% | 5.7% | 15 | 2022–2026 |
| SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 | 110,436 | — | — | 110,436 | 1.6% | 0.8% | 10 | 2021–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | 106,164 | — | — | 106,164 | 1.5% | 0.2% | 90 | 2020–2026 |
| TRIBUNALUL CALARASI CUI: 4294057 | 102,011 | — | — | 102,011 | 1.5% | 1.0% | 9 | 2020–2025 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | 4,571 | — | 88,932 | 93,503 | 1.4% | 0.7% | 4 | 2020–2022 |
| CENTRUL DE ASISTENTA MEDICO SOCIALA CALARASI CUI: 19090039 | 85,908 | — | — | 85,908 | 1.2% | 2.4% | 12 | 2020–2024 |
| COMUNA ULMU CUI: 3796861 | 85,751 | — | — | 85,751 | 1.2% | 0.2% | 2 | 2021–2022 |
| COMUNA DOR MARUNT CUI: 3796730 | 74,440 | 800 | — | 75,240 | 1.1% | 0.1% | 9 | 2019–2023 |
| SCOALA GIMNAZIALA MIHAI VITEAZUL CALARASI CUI: 23416398 | 74,566 | — | — | 74,566 | 1.1% | 2.5% | 16 | 2020–2023 |
| SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 | 73,010 | 800 | — | 73,810 | 1.1% | 1.1% | 14 | 2020–2026 |
| LICEUL TEHNOLOGIC NR 1 FUNDULEA CUI: 3966320 | 69,151 | — | — | 69,151 | 1.0% | 1.6% | 13 | 2020–2022 |
| SCOALA GIMNAZIALA NR1 CUI: 23772786 | 68,040 | — | — | 68,040 | 1.0% | 2.2% | 5 | 2022–2025 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| DONAU TERMO SRL CUI: 26594209 | 2 | 1,777,730 | 5,333,190 | 2 | 2024 |
| PHOENIX - PROD SRL CUI: 10089898 | 2 | 1,777,730 | 5,333,190 | 2 | 2024 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41288647 | LICEUL AGRICOL SANDU ALDEA CUI: 4644772 | 31518200-2 | 29.09.2026 | 79,012 |
| Contract object: sistem de supraveghere video | ||||
| DA41214305 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | 38431200-7 | 23.09.2026 | 536 |
| Contract object: detector fum-cscchs | ||||
| DA41240894 | CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923 | 42141600-5 | 22.09.2026 | 4,386 |
| Contract object: echipamente scena | ||||
| DA41231361 | GRADINITA CU PROGRAM PRELUNGIT TARA COPILARIEI CUI: 3797077 | 71356200-0 | 22.09.2026 | 2,100 |
| Contract object: servicii mentenanta sisteme panouri fotovoltaice | ||||
| DA41218839 | LICEUL TEHNOLOGIC DUILIU ZAMFIRESCU CUI: 4853868 | 31518200-2 | 21.09.2026 | 9,555 |
| Contract object: inlocuire lampi instalatie iluminat in caz de siguranta / emergenta | ||||
| DA41209673 | LICEUL TEHNOLOGIC DUILIU ZAMFIRESCU CUI: 4853868 | 31518200-2 | 17.09.2026 | 9,555 |
| Contract object: extindere instalatie iluminat in caz de siguranta / emergenta | ||||
| DA41183682 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 71630000-3 | 16.09.2026 | 900 |
| Contract object: servicii de verificare pram pentru prize de pamant | ||||
| DA41155766 | SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 | 50413200-5 | 10.09.2026 | 2,400 |
| Contract object: servicii mentenanta sistem detectie, avertizare in caz de incendiu | ||||
| DA41082510 | LICEUL SPECIAL SFANTA MARIA CUI: 38142150 | 71317100-4 | 02.09.2026 | 30,000 |
| Contract object: intocmire dosar obtinere aviz de securitate la incendiu | ||||
| DA41007335 | BIBLIOTECA JUDETEANA ALEXANDRU ODOBESCU CALARASI CUI: 4445303 | 71630000-3 | 18.08.2026 | 450 |
| Contract object: servicii de verificare pram pentru prize de pamant | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858459 | CAMINUL PENTRU PERSOANE VARSTNICE SFANTUL ANTIM IVIREANUL CUI: 25570961 | 79711000-1 | 21.09.2026 | 210 |
| Contract object: achizitie buron de alarmare | ||||
| DAN2370106 | CAMINUL PENTRU PERSOANE VARSTNICE SFANTUL ANTIM IVIREANUL CUI: 25570961 | 31400000-0 | 27.01.2025 | 800 |
| Contract object: achizitie acumulator pentru centrala de alarmare | ||||
| DAN2268034 | MUNICIPIUL CALARASI CUI: 4445370 | 50000000-5 | 18.09.2024 | 3,500 |
| Contract object: reparatie bariera parcare | ||||
| DAN2244257 | MUNICIPIUL CALARASI CUI: 4445370 | 50000000-5 | 08.08.2024 | 3,500 |
| Contract object: reparatie bariera parcare | ||||
| DAN2132238 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 50532400-7 | 14.03.2024 | 210 |
| Contract object: servicii de verificare pram la sediul camerei de conturi calarasi | ||||
| DAN2096342 | MUNICIPIUL CALARASI CUI: 4445370 | 50413200-5 | 19.01.2024 | 13,956 |
| Contract object: servicii verificari, intretinere si reparatii instalatii detectare si semnalizare incendiu | ||||
| DAN1993432 | PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN CALARASI CUI: 4544803 | 50711000-2 | 05.09.2023 | 2,963 |
| Contract object: servicii de reparatii la instalatia electrica | ||||
| DAN1956625 | COMUNA DOR MARUNT CUI: 3796730 | 50413200-5 | 06.07.2023 | 800 |
| Contract object: servicii mentenanta sistem detectie,semnalizare,avertizare in caz de incendiu | ||||
| DAN1912846 | ECOAQUA SA CUI: 16730672 | 50413200-5 | 02.05.2023 | 13,200 |
| Contract object: mentenanta sisteme alarmare incendiu cf. legii, o data la 4 luni (suc. calarasi 7 p.l., oltenita 4 p.l.; cl - 8400 lei/an; olt - 4800 lei/an) | ||||
| DAN1891447 | CRESA NR 1 CALARASI CUI: 45346064 | 50610000-4 | 31.03.2023 | 3,762 |
| Contract object: servicii de intretinere la sisteme de detectie in caz de incendiu, supraveghere video si antiefractie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1110099 | JUDETUL CALARASI CUI: 4294030 | 45210000-2 | 05.09.2024 | 3,311,077 |
| Contract object: executie lucrari pentru proiectul renovare integrata cladire muzeul dunarii de jos | ||||
| SCNA1104351 | COMUNA CUZA VODA CUI: 3796896 | 45453000-7 | 22.05.2024 | 2,022,113 |
| Contract object: reabilitare sediu serviciu public de alimentare cu apa si canalizare din comuna cuza voda, judetul calarasi | ||||
| SCNA1072972 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | 30200000-1 | 15.07.2022 | 51,683 |
| Contract object: tehnica de comunicatii si informatica | ||||
| SCNA1045624 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | 30200000-1 | 12.11.2020 | 121,280 |
| Contract object: tehnica de comunicatii si informatica, video wall, sistem de supraveghere si sistem de sonorizare | ||||
- 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/34027477/api/v1/suppliers/34027477/revenue/api/v1/suppliers/34027477/scores/api/v1/suppliers/34027477/benchmarks/api/v1/red-flags/by-supplier/34027477/api/v1/suppliers/34027477/years/api/v1/suppliers/34027477/cpv/api/v1/suppliers/34027477/clients/api/v1/suppliers/34027477/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders