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CUI: 35798941 SRL CĂLĂRAȘI MUNICIPIUL CALARASI Flagged by 2 indicators

DALCONS CONSTRUCT SRL

Registered: 14.03.2016 PROGRESULUI, 12, 910088

Total revenue

26.94 Mn.

15 client authorities · paid between 2019 and 2026

Direct purchases

406,201 RON

11 purchases

Offline purchases

97,593 RON

2 purchases

Tenders

26.43 Mn.

12 contracts

Won without competition

60.2%

7 of 12 lots

National rate: 34.3%

Ranked 3,560 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

30.9%

Main client: ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII OUAI CALARASI - RAUL

National median: 30.2%

Ranked 20,279 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 7
#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 6 largest CPV groups, out of 6; 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
ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII OUAI CALARASI - RAUL CUI: 29074197 —— 8,335,528 8,335,528 30.9% 45.6% 4 2023
COMUNA ULMENI CUI: 3796691 —— 5,342,669 5,342,669 19.8% 6.2% 1 2023
AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 —— 2,280,431 2,280,431 8.5% 0.2% 1 2026
ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII OUAI CIOCANESTI - DUNARICA CUI: 22465066 —— 2,084,788 2,084,788 7.7% 41.1% 1 2023
ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII BORDUSANI JUDETUL IALOMITA CUI: 41975231 —— 1,837,912 1,837,912 6.8% 31.0% 1 2023
COMUNA TAMADAU MARE CUI: 3966346 —— 1,722,818 1,722,818 6.4% 3.9% 1 2023
COMUNA PERISORU CUI: 3796888 —— 1,715,805 1,715,805 6.4% 2.4% 1 2019
MUNICIPIUL OLTENITA CUI: 4294103 —— 1,630,450 1,630,450 6.1% 0.6% 1 2026
JUDETUL CALARASI CUI: 4294030 —— 1,482,499 1,482,499 5.5% 0.1% 1 2024
TRIBUNALUL CALARASI CUI: 4294057 158,293 —— 158,293 0.6% 1.5% 7 2019–2022
GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 131,000 —— 131,000 0.5% 0.7% 1 2020
COMUNA CIOCANESTI CUI: 3796780 100,908 —— 100,908 0.4% 0.2% 2 2021
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 — 66,069 — 66,069 0.3% 0.1% 1 2021
MUNICIPIUL CALARASI CUI: 4445370 — 31,524 — 31,524 0.1% 0.0% 1 2024
COMUNA STEFAN VODA CUI: 4133000 16,000 —— 16,000 0.1% 0.0% 1 2022

1-15 of 15 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.

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
AQUA SRL CUI: 1929023 7 17,485,803 42,037,091 4 2023
VEST INSTAL SRL CUI: 18991887 3 9,345,918 30,318,186 3 2023–2026
ELINSTAL SRL CUI: 15826826 1 2,280,431 9,121,725 1 2026
AGRESIV ART SRL CUI: 9609032 1 2,280,431 9,121,725 1 2026
HANNAH MONTANA SRL CUI: 25188148 1 1,630,450 6,521,800 1 2026
TQM SERVICES SRL CUI: 17384119 1 1,630,450 6,521,800 1 2026
ARHITECT STUDIO CN SRL CUI: 5109581 1 1,630,450 6,521,800 1 2026
FES FLOW ENERGY SOLUTION SRL CUI: 27402077 1 1,837,912 5,513,735 1 2023
SIMPEX LOGISTIC SRL CUI: 20742080 1 1,837,912 5,513,735 1 2023

1-9 of 9 results

Rows per page: 25 50 100

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
DA30627178 COMUNA STEFAN VODA CUI: 4133000 45520000-8 18.05.2022 16,000
servicii de inchiriere utilaje cu operator pentru comuna stefan voda judetul calarasi
DA29980231 TRIBUNALUL CALARASI CUI: 4294057 45000000-7 18.02.2022 105,529
imprejmuire sediul judecatoriei oltenita
DA29591371 TRIBUNALUL CALARASI CUI: 4294057 45453000-7 17.12.2021 7,998
lucrari de finisaje interioare
DA28959958 TRIBUNALUL CALARASI CUI: 4294057 45410000-4 12.10.2021 9,886
reparatii curente tribunalul calarasi
DA28192732 TRIBUNALUL CALARASI CUI: 4294057 45453000-7 14.06.2021 28,264
lucrari de reparatii finisaje interioare
DA28132326 TRIBUNALUL CALARASI CUI: 4294057 45453000-7 07.06.2021 3,586
lucrari de reparatii finisaje interioare
DA27988235 COMUNA CIOCANESTI CUI: 3796780 45453000-7 20.05.2021 46,884
lucrari de reparatii curente
DA28008347 COMUNA CIOCANESTI CUI: 3796780 45453000-7 19.05.2021 54,024
lucrari de reparatii curente
DA25996666 GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 43262000-7 20.07.2020 131,000
buldoexcavator jcb 3cx 14m 4wm
DA25467105 TRIBUNALUL CALARASI CUI: 4294057 45332000-3 14.04.2020 650
reparatie conducta instalatie sanitara

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2250356 MUNICIPIUL CALARASI CUI: 4445370 45332000-3 21.08.2024 31,524
asigurarea utilitatilor pentru obiectivul: construire cresa medie in cartierul de tineri prel. sloboziei, nr. 70b, municipiul calarasi, judetul calarasi
DAN1515329 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 45261310-0 12.08.2021 66,069
refacere hidroizolatie terasa sediu ajfp calarasi

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1169542 MUNICIPIUL OLTENITA CUI: 4294103 45214220-8 15.06.2026 6,521,800
servicii de proiectare fazele pt+dde+cs+dtac, verificarea tehnica de calitate a documentatiei tehnice de catre verificatori de proiect atestati, asistenta tehnica (at) din partea proiectantului pe parcursul executiei lucrarilor si executie lucrari obiectiv de investitii reabilitare energetica scoala gimnaziala alexandru d. ghica, municipiul oltenita
SCNA1132141 AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 45211000-9 14.04.2026 9,121,725
contract de proiectare si executie lucrari aferent obiectivului de investitie locuinte de serviciu, judetul calarasi, muncipiul calarasi str. prelungirea independentei nr. 5a
SCNA1113210 JUDETUL CALARASI CUI: 4294030 45321000-3 06.11.2024 1,482,499
executie lucrari in cadrul proiectului executie lucrari in cadrul proiectului renovare energetica gimnaziul carol i (scoala nr. 4 - topescu), calarasi- in cadrul pnrr componenta c5-valul renovarii
SCNA1098140 COMUNA TAMADAU MARE CUI: 3966346 45232150-8 22.01.2024 5,168,454
proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii extindere sistem de alimentare cu apa si realizare bransamente in comuna tamadau mare, judetul calarasi
SCNA1092763 COMUNA ULMENI CUI: 3796691 45232400-6 26.09.2023 16,028,007
proiectare si executie lucrari cadrul proiectului extinderea retelei de canalizare menajera si realizarea racordurilor, in comuna ulmeni, judetul calarasi
SCNA1089832 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII BORDUSANI JUDETUL IALOMITA CUI: 41975231 45232120-9 28.07.2023 5,513,735
executie lucrari pentru proiectul modernizarea si retehnologizarea infrastructurii de irigatii a ouai bordusani, judetul ialomita
SCNA1086744 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII OUAI CALARASI - RAUL CUI: 29074197 45232120-9 23.05.2023 4,344,299
executie lucrari pentru proiectul reabilitarea si modernizarea infrastructurii secundare de irigatii a ploturilor spp 1 si spp 4, din amenajarea hidrotehnica calarasi raul
SCNA1085905 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII OUAI CALARASI - RAUL CUI: 29074197 45232120-9 04.05.2023 4,068,235
executie lucrari pentru proiectul reabilitarea si modernizarea infrastructurii secundare de irigatii a plotului spp 5, din amenajarea hidrotehnica calarasi raul
SCNA1085089 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII OUAI CALARASI - RAUL CUI: 29074197 45232120-9 13.04.2023 4,237,655
executie lucrari pentru proiectul reabilitarea si modernizarea infrastructurii secundare de irigatii a plotului spp 3, din amenajarea hidrotehnica calarasi raul
SCNA1083874 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII OUAI CALARASI - RAUL CUI: 29074197 45232120-9 15.03.2023 4,020,865
executie lucrari pentru proiectul reabilitarea si modernizarea infrastructurii secundare de irigatii a plotului spp 2, din amenajarea hidrotehnica calarasi raul
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/35798941
  • /api/v1/suppliers/35798941/revenue
  • /api/v1/suppliers/35798941/scores
  • /api/v1/suppliers/35798941/benchmarks
  • /api/v1/red-flags/by-supplier/35798941
  • /api/v1/suppliers/35798941/years
  • /api/v1/suppliers/35798941/cpv
  • /api/v1/suppliers/35798941/clients
  • /api/v1/suppliers/35798941/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API