Total revenue
347,194 RON
26 client authorities · paid between 2018 and 2026
Direct purchases
236,430 RON
44 purchases
Offline purchases
110,764 RON
13 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
35.0%
Main client: MUNICIPIUL CALARASI
National median: 30.2%
Ranked 16,897 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 CALARASI CUI: 4445370 | 53,294 | 68,182 | — | 121,476 | 35.0% | 0.0% | 19 | 2020–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 | 34,110 | — | — | 34,110 | 9.8% | 0.1% | 1 | 2022 |
| TRIBUNALUL CALARASI CUI: 4294057 | 25,396 | — | — | 25,396 | 7.3% | 0.2% | 2 | 2022 |
| UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | 5,200 | 16,912 | — | 22,112 | 6.4% | 0.1% | 4 | 2019–2021 |
| COMUNA STEFAN VODA CUI: 4133000 | 18,982 | — | — | 18,982 | 5.5% | 0.0% | 5 | 2022–2026 |
| JUDETUL IALOMITA CUI: 4231776 | 17,610 | — | — | 17,610 | 5.1% | 0.0% | 1 | 2020 |
| COMUNA ALEXANDRU ODOBESCU CUI: 3966281 | 15,590 | — | — | 15,590 | 4.5% | 0.0% | 3 | 2021–2022 |
| COMUNA STEFAN CEL MARE CUI: 3796870 | 13,360 | — | — | 13,360 | 3.9% | 0.1% | 2 | 2023 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | 9,890 | — | 9,890 | 2.9% | 0.0% | 1 | 2019 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | — | 8,980 | — | 8,980 | 2.6% | 0.1% | 1 | 2022 |
| COMUNA MODELU CUI: 3966354 | 6,890 | — | — | 6,890 | 2.0% | 0.0% | 1 | 2025 |
| COMUNA ROSETI CUI: 4294146 | 6,866 | — | — | 6,866 | 2.0% | 0.0% | 2 | 2021–2025 |
| SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | — | 6,800 | — | 6,800 | 2.0% | 0.0% | 1 | 2025 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 | 5,835 | — | — | 5,835 | 1.7% | 0.0% | 1 | 2018 |
| COMUNA CIOCANESTI CUI: 3796780 | 4,440 | — | — | 4,440 | 1.3% | 0.0% | 1 | 2025 |
| COMUNA GURBANESTI CUI: 3796705 | 4,100 | — | — | 4,100 | 1.2% | 0.0% | 1 | 2021 |
| COMUNA INDEPENDENTA CUI: 3966370 | 3,880 | — | — | 3,880 | 1.1% | 0.0% | 1 | 2026 |
| COMUNA PERISORU CUI: 3796888 | 3,330 | — | — | 3,330 | 1.0% | 0.0% | 1 | 2024 |
| MUNICIPIUL SLOBOZIA CUI: 4365352 | 3,290 | — | — | 3,290 | 1.0% | 0.0% | 2 | 2024–2025 |
| COMUNA CUZA VODA CUI: 3796896 | 2,860 | — | — | 2,860 | 0.8% | 0.0% | 1 | 2023 |
| COMUNA VALEA ARGOVEI CUI: 4445338 | 2,675 | — | — | 2,675 | 0.8% | 0.0% | 1 | 2026 |
| COMUNA JEGALIA CUI: 3796756 | 2,500 | — | — | 2,500 | 0.7% | 0.0% | 1 | 2022 |
| COMUNA ULMU CUI: 3796861 | 2,340 | — | — | 2,340 | 0.7% | 0.0% | 1 | 2026 |
| COMUNA VASILATI CUI: 3796918 | 1,499 | — | — | 1,499 | 0.4% | 0.0% | 1 | 2021 |
| CASA JUDETEANA DE ASIGURARI DE SANATATE CUI: 11327998 | 1,300 | — | — | 1,300 | 0.4% | 0.1% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA40958735 | COMUNA INDEPENDENTA CUI: 3966370 | 71314310-8 | 07.08.2026 | 3,880 |
| Contract object: serviciul de realizare a raportului final de analiza termica si energetica, al certificatului de per | ||||
| DA40745936 | MUNICIPIUL CALARASI CUI: 4445370 | 71314300-5 | 02.07.2026 | 21,350 |
| Contract object: servicii de consultanta in eficienta energetica a cladirilor la finalizarea investitiei | ||||
| DA40645652 | COMUNA STEFAN VODA CUI: 4133000 | 71314300-5 | 17.06.2026 | 2,724 |
| Contract object: servicii de elaborare a raportului de analiza termica si energetica si a certificatului | ||||
| DA40347492 | COMUNA ULMU CUI: 3796861 | 71314300-5 | 11.05.2026 | 2,340 |
| Contract object: serviciul de realizare a raportului de analiza termica si energetica la finalul investitiei. certifi | ||||
| DA40061959 | MUNICIPIUL CALARASI CUI: 4445370 | 71314300-5 | 26.03.2026 | 2,675 |
| Contract object: servicii de consultanta in eficienta energetica | ||||
| DA39684892 | COMUNA VALEA ARGOVEI CUI: 4445338 | 71314300-5 | 23.01.2026 | 2,675 |
| Contract object: servicii de realizare certificat energetic pentru comuna valea argovei, judetul calarasi | ||||
| DA39605997 | COMUNA MODELU CUI: 3966354 | 71314300-5 | 23.12.2025 | 6,890 |
| Contract object: servicii de intocmire certificat energetic - scoala gimnaziala nr. 2 din comuna modelu | ||||
| DA39413734 | COMUNA CIOCANESTI CUI: 3796780 | 71314310-8 | 02.12.2025 | 4,440 |
| Contract object: serviciul de realizare a raportului de analiza termica si energetica, al certificatului de performan | ||||
| DA39344388 | MUNICIPIUL CALARASI CUI: 4445370 | 71314310-8 | 21.11.2025 | 2,900 |
| Contract object: servicii de consultanta in eficienta energetica a cladirilor la finalizarea investitiei | ||||
| DA38827814 | MUNICIPIUL CALARASI CUI: 4445370 | 71314300-5 | 09.09.2025 | 3,400 |
| Contract object: servicii de certificare performanta energetica pentru obiectivul de investitii realizare si moderni | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2781086 | MUNICIPIUL CALARASI CUI: 4445370 | 71314300-5 | 16.06.2026 | 14,000 |
| Contract object: servicii de consultanta in eficienta energetica a cladirilor la finalizarea investitiei pentru obiectivul ,,renovare energetica moderata a cladirilor rezidentiale multifamiliale - blocurile a15(scara 1), a17(scara 1, scara 2, scara 3), n43 (scara 1) | ||||
| DAN2776106 | MUNICIPIUL CALARASI CUI: 4445370 | 71314300-5 | 10.06.2026 | 15,000 |
| Contract object: servicii de elaborare a rapoartelor de analiza termica si energetica si a certificatelor de performanta energetica la finalizarea lucrarilor de investitie pentru obiectivul renovare energetica moderata a cladirilor rezidentiale multifamiliale - blocurile a1(scara1), a2(scara1), a3(scara1), a4(scara1), a5(scara1) | ||||
| DAN2576828 | MUNICIPIUL CALARASI CUI: 4445370 | 71314300-5 | 14.10.2025 | 8,079 |
| Contract object: servicii de consultanta in eficienta energetica a cladirilor la finalizarea investitiei pentru obiectivul de investitii cresterea eficientei energetice si gestionarea inteligenta a energiei in cladiri publice - scoala nr.2 colegiul economic. | ||||
| DAN2506298 | MUNICIPIUL CALARASI CUI: 4445370 | 71314300-5 | 15.07.2025 | 8,495 |
| Contract object: servicii de consultanta n eficienta energetica a cladirilor la finalizarea investitiei pentru obiectivul de investitii reabilitarea termica a gradinitei cu program prelungit tara copilariei calarasi | ||||
| DAN2506293 | MUNICIPIUL CALARASI CUI: 4445370 | 71314300-5 | 15.07.2025 | 8,495 |
| Contract object: servicii de consultanta n eficienta energetica a cladirilor la finalizarea investitiei pentru obiectivul de investitii reabilitarea termica a scolii gimnaziale tudor vladimirescu calarasi | ||||
| DAN2502732 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | 71314300-5 | 10.07.2025 | 6,800 |
| Contract object: consultanta in domeniul eficiente energetice a cladirilor pt obiectivul - reabilitare energetica sectia boli contagioase si dermatologice din cadrul spitalului judetean de urgenta pompei samarian din calarasi | ||||
| DAN2034122 | MUNICIPIUL CALARASI CUI: 4445370 | 71314300-5 | 31.10.2023 | 6,633 |
| Contract object: servicii de consultant in eficienta energetica a cladirilor la finalizarea investitiei pentru obiectivul de investitii construire hala big bazar calarasi. | ||||
| DAN2028462 | MUNICIPIUL CALARASI CUI: 4445370 | 71314300-5 | 23.10.2023 | 7,480 |
| Contract object: servicii de consultanta in eficienta energetica a cladirilor la finalizarea investitii pentru obiectivul ,,reabilitarea termica a liceului teoretic mihai eminescu calarasi | ||||
| DAN1777164 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | 71314300-5 | 18.10.2022 | 8,980 |
| Contract object: audit energetic in cadrul rk reabilitare termica a cladirilor corp c1 i c2 sediu dspj bacau | ||||
| DAN1207629 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | 71314300-5 | 23.12.2019 | 9,871 |
| Contract object: audit energetic pentru:<br>1. reabilitarea pav c- magazie materiale periculoase din cazarma 2633 curtea de arges<br>2.reabilitarea pav v5 - magazie materiale periculoase din cazarma 337 medgidia<br>3.reabilitarea pav c5- magazie materiale periculoase din cazarma 776 dancu<br>4.reabilitarea pav u2 magazie materiale periculoase din cazarma 361 campulung muscel | ||||
- 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/35094873/api/v1/suppliers/35094873/revenue/api/v1/suppliers/35094873/scores/api/v1/suppliers/35094873/benchmarks/api/v1/red-flags/by-supplier/35094873/api/v1/suppliers/35094873/years/api/v1/suppliers/35094873/cpv/api/v1/suppliers/35094873/clients/api/v1/suppliers/35094873/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders