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CUI: 35864840 SRL CĂLĂRAȘI MUNICIPIUL CALARASI Flagged by 1 indicators

BADIS FAST SRL

Registered: 25.03.2016 RAHOVA, 78 A, 910014

Total revenue

8.22 Mn.

112 client authorities · paid between 2018 and 2026

Direct purchases

4.05 Mn.

1,731 purchases

Offline purchases

75,271 RON

30 purchases

Tenders

4.09 Mn.

7 contracts

Won without competition

62.3%

4 of 6 lots

National rate: 34.3%

Ranked 3,422 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

56.9%

Main client: COMUNA DRAGALINA

National median: 30.2%

Ranked 5,871 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 4
#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 53; the other 41 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 DRAGALINA CUI: 4445389 687,868 — 3,986,854 4,674,722 56.9% 4.8% 43 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 548,799 —— 548,799 6.7% 0.8% 382 2018–2021
INSPECTORATUL SCOLAR CALARASI CUI: 3796985 464,572 —— 464,572 5.7% 5.1% 186 2018–2024
CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923 224,460 —— 224,460 2.7% 2.0% 124 2018–2023
JUDETUL CALARASI CUI: 4294030 198,429 —— 198,429 2.4% 0.0% 30 2018–2026
MUNICIPIUL FETESTI CUI: 4365077 89,177 6,457 101,531 197,165 2.4% 0.1% 24 2018–2025
COMUNA FUNDENI CUI: 3796942 138,838 55,041 — 193,879 2.4% 0.2% 23 2018–2025
LICEUL PEDAGOGIC STEFAN BANULESCU CUI: 3797107 181,871 —— 181,871 2.2% 5.0% 80 2018–2026
COMUNA SOHATU CUI: 4445214 176,150 —— 176,150 2.1% 0.4% 1 2026
ORASUL LEHLIU - GARA CUI: 16300713 124,867 —— 124,867 1.5% 0.1% 14 2019–2022
LICEUL TEHNOLOGIC NR 1 BORCEA CUI: 23572931 123,947 —— 123,947 1.5% 2.1% 58 2018–2022
MUZEUL DUNARII DE JOS CALARASI CUI: 3466340 116,748 —— 116,748 1.4% 2.7% 14 2020–2023
DIRECTIA DE SANATATE PUBLICA CUI: 11298345 84,491 —— 84,491 1.0% 1.3% 134 2018–2026
COMUNA VILCELELE CUI: 3796837 83,719 —— 83,719 1.0% 0.3% 2 2022
COMUNA GRADISTEA CUI: 4602688 82,741 —— 82,741 1.0% 0.1% 48 2018–2026
MUNICIPIUL PLOIESTI CUI: 2844855 49,080 —— 49,080 0.6% 0.0% 1 2021
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 45,746 —— 45,746 0.6% 0.3% 35 2018–2023
LICEUL TEHNOLOGIC TRANSPORTURI AUTO CALARASI CUI: 4294162 40,193 5,107 — 45,300 0.6% 1.2% 31 2018–2025
COMUNA STEFAN VODA CUI: 4133000 34,176 —— 34,176 0.4% 0.1% 13 2020–2026
SCOALA GIMNAZIALA NR 40 CUI: 24027208 28,437 —— 28,437 0.4% 0.5% 1 2020
SCOALA GIMNAZIALA MIHAI VITEAZUL CALARASI CUI: 23416398 27,866 269 — 28,135 0.3% 0.9% 20 2018–2021
COMUNA CHIRNOGI CUI: 3966303 24,202 —— 24,202 0.3% 0.1% 1 2020
SCOALA GENERALA NR 1 DALGA GARA CUI: 23923099 22,342 —— 22,342 0.3% 0.6% 12 2020–2022
LICEUL AGRICOL SANDU ALDEA CUI: 4644772 21,858 —— 21,858 0.3% 0.4% 10 2020–2024
CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 19051382 21,148 —— 21,148 0.3% 7.1% 14 2018–2026

1-25 of 112 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
RUSTIC KATERING SRL CUI: 40999380 1 101,531 203,062 1 2022

1-1 of 1 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
DA41085725 LICEUL PEDAGOGIC STEFAN BANULESCU CUI: 3797107 39831240-0 01.09.2026 8,429
pachet materiale curatenie
DA40991777 COMUNA LUPSANU CUI: 3796764 22458000-5 14.08.2026 837
furnizare imprimate la comanda pentru comuna lupsanu judetul calarasi
DA40978305 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 30192153-8 13.08.2026 91
stampila colop printer 30
DA40942877 JUDETUL CALARASI CUI: 4294030 30192153-8 06.08.2026 91
stampila colop printer 30
DA40905813 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 30192153-8 30.07.2026 356
stampila colop printer 60
DA40890764 DIRECTIA DE SANATATE PUBLICA CUI: 11298345 22462000-6 27.07.2026 165
pix inscriptionat stop tutun
DA40890735 DIRECTIA DE SANATATE PUBLICA CUI: 11298345 22462000-6 27.07.2026 1,086
sacosa panza personalizate
DA40819143 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 30192153-8 16.07.2026 79
stampila colop printer 20
DA40797452 JUDETUL CALARASI CUI: 4294030 22462000-6 10.07.2026 1,959
materiale pentru concursul organizat de isu barbu stirbei calarasi
DA40773123 DIRECTIA DE SANATATE PUBLICA CUI: 11298345 22900000-9 07.07.2026 170
poster 50x70 cm policromie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2697655 COMUNA FUNDENI CUI: 3796942 30192700-8 06.03.2026 7,773
produse de birotica si papetarie
DAN2659985 SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 30192153-8 19.01.2026 59
reparatei stampila
DAN2641992 COMUNA FUNDENI CUI: 3796942 30192700-8 29.12.2025 25,018
furnizare produse de birotica si papetarie
DAN2551119 COMUNA FUNDENI CUI: 3796942 30192700-8 18.09.2025 20,030
furnizare produse de birotica si papetarie
DAN2541274 COMUNA FUNDENI CUI: 3796942 30192700-8 04.09.2025 1,500
furnizare produse de birotica si papetarie
DAN2530073 COMUNA FRASINET CUI: 3966397 79341000-6 18.08.2025 76
afis publicitar ptr proiect - parc fotovoltaic
DAN2524532 COMUNA FUNDENI CUI: 3796942 22462000-6 06.08.2025 720
achizitie panouri de informare
DAN2468716 LICEUL TEHNOLOGIC TRANSPORTURI AUTO CALARASI CUI: 4294162 39831240-0 02.06.2025 5,107
pachet materiale
DAN2420031 ECOAQUA SA CUI: 16730672 30190000-7 01.04.2025 160
achizitie stampila rotunda
DAN2368608 SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 30192153-8 23.01.2025 361
stamplie cu text

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1174202 COMUNA DRAGALINA CUI: 4445389 55524000-9 10.09.2026 1,113,376
contract mixt de servicii de catering si furnizare produse alimentare pentru prescolarii si elevii liceului tehnologic duiliu zamfirescu dragalina, judet calarasi
CAN1172089 COMUNA DRAGALINA CUI: 4445389 55524000-9 28.07.2026 848,844
acord cadru pentru servicii de catering liceul tehnologic duiliu zamfirescu dragalina, judet calarasi- lot 1
CAN1161410 COMUNA DRAGALINA CUI: 4445389 55524000-9 20.01.2026 167,383
servicii de furnizare pachet alimentar , respectiv sa asigure zilnic pregatirea , prepararea si livrarea unui pachet alimentar pentru fiecare prescolar si elev care frecventeaza cursurile dragalina
CAN1144781 COMUNA DRAGALINA CUI: 4445389 55524000-9 07.04.2025 631,284
acord cadru pentru servicii de catering si furnizare produse alimentare liceul tehnologic duiliu zamfirescu dragalina, judet calarasi _masa sanatoasa 2025
CAN1124005 COMUNA DRAGALINA CUI: 4445389 55524000-9 01.04.2024 760,281
acord cadru pentru servicii de catering si furnizare produse alimentare liceul tehnologic duiliu zamfirescu dragalina, judet calarasi _masa sanatoasa 2024
CAN1116126 COMUNA DRAGALINA CUI: 4445389 55524000-9 20.11.2023 465,686
servicii de catering respectiv pregatire,preparare si livrare pachet alimentar pentru fiecare prescolar si elev care frecventeaza cursurile unitatii de invatamant liceul tehnologic duiliu zamfirescu
SCNA1067948 MUNICIPIUL FETESTI CUI: 4365077 15897300-5 08.04.2022 203,062
pachet alimentar pentru prescolarii si elevii scolii gimnaziale radu voda -fetesti in conformitate cu oug 91/2021
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/35864840
  • /api/v1/suppliers/35864840/revenue
  • /api/v1/suppliers/35864840/scores
  • /api/v1/suppliers/35864840/benchmarks
  • /api/v1/red-flags/by-supplier/35864840
  • /api/v1/suppliers/35864840/years
  • /api/v1/suppliers/35864840/cpv
  • /api/v1/suppliers/35864840/clients
  • /api/v1/suppliers/35864840/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API