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CUI: 34043162 SRL DOLJ MUNICIPIUL CALAFAT

TRANDAFIR MARCEL INSTALATII SRL

Registered: 30.01.2015 BULEVARDUL DE CENTURA, 44

Total revenue

1.31 Mn.

22 client authorities · paid between 2018 and 2026

Direct purchases

1.28 Mn.

42 purchases

Offline purchases

34,201 RON

2 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

29.8%

Main client: COMUNA PISCU VECHI

National median: 30.2%

Ranked 21,294 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 9 largest CPV groups, out of 9; 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
COMUNA PISCU VECHI CUI: 5002088 391,277 —— 391,277 29.8% 1.4% 6 2021–2026
MUNICIPIUL CALAFAT CUI: 4554424 189,436 —— 189,436 14.4% 0.3% 3 2022–2025
LICEUL TEORETIC INDEPENDENTA CUI: 4554459 140,237 —— 140,237 10.7% 5.5% 5 2018–2022
SPITALUL MUNICIPAL CALAFAT CUI: 4830040 125,129 —— 125,129 9.5% 0.2% 1 2025
COMUNA DARVARI CUI: 4550970 89,014 —— 89,014 6.8% 0.7% 2 2020–2023
SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT CUI: 17105834 74,013 —— 74,013 5.6% 1.9% 3 2018–2019
UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 33,193 33,193 — 66,386 5.1% 1.3% 2 2019
COMUNA COTOFENII DIN DOS CUI: 4553593 37,815 —— 37,815 2.9% 0.2% 1 2025
UNITATEA MEDICO SOCIALA CETATE CUI: 15956494 33,571 —— 33,571 2.6% 1.0% 1 2024
CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 4337328 24,095 —— 24,095 1.8% 0.3% 3 2018–2023
SCOALA GIMNAZIALA COTOFENII DIN DOS CUI: 14625930 24,000 —— 24,000 1.8% 1.5% 1 2022
SCOALA GIMNAZIALA VERBITA CUI: 15057625 16,639 —— 16,639 1.3% 8.1% 1 2019
COMUNA PLENITA CUI: 4332266 16,387 —— 16,387 1.3% 0.0% 2 2019
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 15,126 —— 15,126 1.2% 0.1% 1 2023
COMUNA CIUPERCENII NOI CUI: 5001880 12,521 —— 12,521 1.0% 0.0% 1 2018
LICEUL TEORETIC CUJMIR CUI: 4426433 12,521 —— 12,521 1.0% 0.6% 1 2019
COMUNA GALICEA MARE CUI: 5046785 11,722 —— 11,722 0.9% 0.0% 3 2021–2022
SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610 11,571 —— 11,571 0.9% 0.1% 2 2026
UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224 10,234 —— 10,234 0.8% 0.2% 2 2019–2024
LICEUL TEHNOLOGIC PETRE BANITA CUI: 4332282 6,198 —— 6,198 0.5% 0.1% 1 2025
COMUNA CETATE CUI: 4553470 2,899 —— 2,899 0.2% 0.0% 1 2019
COMPANIA DE APA OLTENIA SA CUI: 11400673 — 1,008 — 1,008 0.1% 0.0% 1 2022

1-22 of 22 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
DA40887625 SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610 39717200-3 27.07.2026 4,959
pachet 2 buc aer conditionat +kit+console+montaj
DA40858095 SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610 39717200-3 21.07.2026 6,612
pachet 3 buc. aer conditionat +kit+console+ montaj
DA40557309 COMUNA PISCU VECHI CUI: 5002088 50511000-0 04.06.2026 14,215
reparatie pompe de caldura
DA38961163 LICEUL TEHNOLOGIC PETRE BANITA CUI: 4332282 39715210-2 29.09.2025 6,198
servicii de montaj cazan combustibil lichid
DA38924233 MUNICIPIUL CALAFAT CUI: 4554424 45232141-2 23.09.2025 82,545
centrala termica mcl 250 cu montaj inclus
DA38070996 SPITALUL MUNICIPAL CALAFAT CUI: 4830040 45232141-2 09.05.2025 125,129
achizitia si instalarea de pompa de caldura si instalatiile aferente pentru bazinul de hidroterapie
DA37881059 COMUNA COTOFENII DIN DOS CUI: 4553593 39715210-2 10.04.2025 37,815
achizitie centrala
DA37238704 COMUNA PISCU VECHI CUI: 5002088 45232141-2 19.12.2024 80,380
achizitie si montaj pompe de caldura la gradinita
DA36407778 UNITATEA MEDICO SOCIALA CETATE CUI: 15956494 45232141-2 30.08.2024 33,571
achizitie si montaj centrala termica pentru sediul ums cetate
DA36127142 UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224 45232141-2 17.07.2024 3,400
reparatie instalatie de incalzire

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1827417 COMPANIA DE APA OLTENIA SA CUI: 11400673 31214100-0 29.12.2022 1,008
electrice
DAN1150749 UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 45232141-2 05.09.2019 33,193
inlocuire cazan combustibil solid
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/34043162
  • /api/v1/suppliers/34043162/revenue
  • /api/v1/suppliers/34043162/scores
  • /api/v1/suppliers/34043162/benchmarks
  • /api/v1/red-flags/by-supplier/34043162
  • /api/v1/suppliers/34043162/years
  • /api/v1/suppliers/34043162/cpv
  • /api/v1/suppliers/34043162/clients
  • /api/v1/suppliers/34043162/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API