Total revenue
347,363 RON
106 client authorities · paid between 2018 and 2026
Direct purchases
333,638 RON
529 purchases
Offline purchases
13,725 RON
16 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
10.0%
Main client: SCOALA GIMNAZIALA MIRCEA VODA CALARASI
National median: 30.2%
Ranked 39,466 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 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA MIRCEA VODA CALARASI CUI: 23416380 | 34,779 | — | — | 34,779 | 10.0% | 1.9% | 7 | 2019–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | 27,102 | — | — | 27,102 | 7.8% | 0.0% | 91 | 2018–2026 |
| SCOALA CONSTANTIN BRANCOVEANU CALARASI CUI: 23537497 | 26,052 | — | — | 26,052 | 7.5% | 1.5% | 5 | 2019–2025 |
| MUNICIPIUL CALARASI CUI: 4445370 | 7,863 | 9,144 | — | 17,007 | 4.9% | 0.0% | 6 | 2019–2023 |
| LICEUL DANUBIUS CALARASI CUI: 4644764 | 12,939 | — | — | 12,939 | 3.7% | 0.2% | 13 | 2019–2026 |
| SCOALA GIMNAZIALA MIHAI VITEAZUL CALARASI CUI: 23416398 | 10,550 | — | — | 10,550 | 3.0% | 0.4% | 13 | 2018–2026 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 | 10,053 | — | — | 10,053 | 2.9% | 0.1% | 13 | 2021–2026 |
| COMUNA OSTROV CUI: 4804482 | 9,619 | — | — | 9,619 | 2.8% | 0.0% | 1 | 2020 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA CALARASI CUI: 50402039 | 7,390 | — | — | 7,390 | 2.1% | 1.1% | 4 | 2024–2025 |
| CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CALARASI CUI: 14771587 | 6,950 | — | — | 6,950 | 2.0% | 0.1% | 13 | 2018–2024 |
| CASA JUDETEANA DE PENSII CALARASI CUI: 13604637 | 6,827 | — | — | 6,827 | 2.0% | 0.3% | 9 | 2018–2023 |
| COMUNA FRASINET CUI: 3966397 | 6,593 | — | — | 6,593 | 1.9% | 0.0% | 4 | 2018–2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 5,001 | 1,500 | — | 6,501 | 1.9% | 0.0% | 7 | 2023–2026 |
| ECOAQUA SA CUI: 16730672 | 5,707 | 722 | — | 6,429 | 1.9% | 0.0% | 15 | 2018–2026 |
| CENTRUL DE ASISTENTA MEDICO SOCIALA CALARASI CUI: 19090039 | 6,170 | — | — | 6,170 | 1.8% | 0.2% | 4 | 2021–2024 |
| LICEUL TEHNOLOGIC DAN MATEESCU CUI: 3466367 | 5,595 | — | — | 5,595 | 1.6% | 0.4% | 10 | 2021–2026 |
| SCOALA GIMNAZIALA NR1 LEHLIU GARA CUI: 3797336 | 5,161 | — | — | 5,161 | 1.5% | 0.2% | 10 | 2018–2025 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | 4,947 | — | — | 4,947 | 1.4% | 0.0% | 10 | 2021–2026 |
| SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 | 4,884 | — | — | 4,884 | 1.4% | 0.0% | 5 | 2020–2025 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 4,676 | — | — | 4,676 | 1.4% | 0.0% | 8 | 2020–2026 |
| ORASUL LEHLIU - GARA CUI: 16300713 | 4,439 | — | — | 4,439 | 1.3% | 0.0% | 8 | 2021–2024 |
| ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | 4,392 | — | — | 4,392 | 1.3% | 0.0% | 2 | 2022 |
| SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 | 3,515 | 813 | — | 4,328 | 1.3% | 0.1% | 12 | 2021–2026 |
| BIBLIOTECA JUDETEANA ALEXANDRU ODOBESCU CALARASI CUI: 4445303 | 4,307 | — | — | 4,307 | 1.2% | 0.1% | 13 | 2020–2026 |
| LICEUL PEDAGOGIC STEFAN BANULESCU CUI: 3797107 | 3,964 | — | — | 3,964 | 1.1% | 0.1% | 7 | 2022–2026 |
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 |
|---|---|---|---|---|
| DA41287660 | CENTRUL DE TRANSFUZIE SANGUINA CALARASI CUI: 3233094 | 50413200-5 | 29.09.2026 | 50 |
| Contract object: verificat hidrant interior / exterior | ||||
| DA41267191 | SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 | 50413200-5 | 25.09.2026 | 391 |
| Contract object: verificat stingator cu pulbere tip p6 | ||||
| DA41263880 | SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 | 50413200-5 | 25.09.2026 | 24 |
| Contract object: verificat stingator cu pulbere tip p1 | ||||
| DA41263964 | SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 | 50413200-5 | 25.09.2026 | 38 |
| Contract object: verificat stingator cu co2 tip g2 | ||||
| DA41239834 | SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 | 50413200-5 | 24.09.2026 | 709 |
| Contract object: verificat stingatoare 31 buc | ||||
| DA41216121 | LICEUL SPECIAL SFANTA MARIA CUI: 38142150 | 50413200-5 | 18.09.2026 | 337 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||
| DA41194850 | PALATUL COPIILOR NR1 CALARASI CUI: 3797395 | 50413200-5 | 16.09.2026 | 420 |
| Contract object: verificare hidranti si trusa de prim ajutor | ||||
| DA41189803 | PALATUL COPIILOR NR1 CALARASI CUI: 3797395 | 50413200-5 | 16.09.2026 | 65 |
| Contract object: verificat stingator cu pulbere tip p6 | ||||
| DA41176985 | SCOALA GIMNAZIALA NR 1 CUZA VODA CUI: 23901929 | 50413200-5 | 14.09.2026 | 414 |
| Contract object: verificare stingator | ||||
| DA41147857 | SCOALA GIMNAZIALA MIRCEA VODA CALARASI CUI: 23416380 | 35111320-4 | 09.09.2026 | 592 |
| Contract object: stingator cu pulbere tip p6 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852479 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 50413200-5 | 14.09.2026 | 102 |
| Contract object: servicii -verificare stingatoare orct calarasi | ||||
| DAN2587633 | CAMINUL PENTRU PERSOANE VARSTNICE SFANTUL ANTIM IVIREANUL CUI: 25570961 | 50413200-5 | 27.10.2025 | 327 |
| Contract object: achizitie serviciu de incarcat si verificat singatoare cu pulbere p6 si p1 | ||||
| DAN2306990 | CAMINUL PENTRU PERSOANE VARSTNICE SFANTUL ANTIM IVIREANUL CUI: 25570961 | 50413200-5 | 06.11.2024 | 405 |
| Contract object: achizitie serviciu de incarcare si verificare stingatoare cu pulbere p6 si p1 | ||||
| DAN2282890 | SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 | 50413200-5 | 04.10.2024 | 224 |
| Contract object: verificat stingatoere cu pulbere | ||||
| DAN2205449 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 35111300-8 | 19.06.2024 | 1,500 |
| Contract object: stingator tip p50 cl | ||||
| DAN2023216 | CAMINUL PENTRU PERSOANE VARSTNICE SFANTUL ANTIM IVIREANUL CUI: 25570961 | 50413200-5 | 16.10.2023 | 367 |
| Contract object: achizitie incarcare si verificare stingatoare cu pulbere si achizitie stingator auto | ||||
| DAN2002855 | MUNICIPIUL CALARASI CUI: 4445370 | 50413200-5 | 20.09.2023 | 3,790 |
| Contract object: verificare, reancarcare si reparare stingatoare de incendiu de tip p1,p6,g2 si g5 | ||||
| DAN1924214 | MUNICIPIUL CALARASI CUI: 4445370 | 35111000-5 | 18.05.2023 | 2,627 |
| Contract object: achizitionare materiale psi | ||||
| DAN1778983 | SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 | 50413200-5 | 20.10.2022 | 296 |
| Contract object: servicii de cerificat si incarcat stingatoare | ||||
| DAN1641796 | SCOALA GENERALA NR 1 DALGA GARA CUI: 23923099 | 50413200-5 | 08.03.2022 | 121 |
| Contract object: servicii de verificat stingatoare | ||||
- 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/34666985/api/v1/suppliers/34666985/revenue/api/v1/suppliers/34666985/scores/api/v1/suppliers/34666985/benchmarks/api/v1/red-flags/by-supplier/34666985/api/v1/suppliers/34666985/years/api/v1/suppliers/34666985/cpv/api/v1/suppliers/34666985/clients/api/v1/suppliers/34666985/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders