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CUI: 37119672 SRL CĂLĂRAȘI MUNICIPIUL CALARASI

LAZAR GRUP CALARASI SRL

Registered: 28.02.2017 NAVODARI, 3

Total revenue

1.21 Mn.

37 client authorities · paid between 2018 and 2026

Direct purchases

1.12 Mn.

571 purchases

Offline purchases

89,481 RON

48 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

32.9%

Main client: COMUNA CIOCANESTI

National median: 30.2%

Ranked 18,557 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 12 largest CPV groups, out of 23; the other 11 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 CIOCANESTI CUI: 3796780 397,678 —— 397,678 32.9% 0.7% 258 2018–2026
ECOAQUA SA CUI: 16730672 249,088 88,122 — 337,210 27.9% 0.0% 118 2018–2026
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 75,479 —— 75,479 6.2% 0.0% 26 2018–2026
CLUBUL SPORTIV MUNICIPAL CALARASI CUI: 4100070 53,415 —— 53,415 4.4% 1.0% 22 2021–2026
COMUNA DOROBANTU CUI: 4294014 44,847 —— 44,847 3.7% 0.2% 12 2018–2022
SCOALA GIMNAZIALA NR1 CIOCANESTI CUI: 23852974 40,465 —— 40,465 3.4% 1.8% 18 2018–2026
SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 37,971 —— 37,971 3.1% 0.1% 45 2019–2025
COMUNA STEFAN VODA CUI: 4133000 33,480 —— 33,480 2.8% 0.1% 12 2021–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 33,099 —— 33,099 2.7% 0.1% 37 2018–2026
BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 28,199 —— 28,199 2.3% 0.3% 5 2025
COMUNA PERISORU CUI: 3796888 22,006 —— 22,006 1.8% 0.0% 3 2019–2021
SCOALA GIMNAZIALA CONSTANTIN GEORGE CALINESCU CUI: 24082431 15,017 —— 15,017 1.2% 0.6% 3 2020
ORASUL LEHLIU - GARA CUI: 16300713 15,000 —— 15,000 1.2% 0.0% 2 2018–2019
UNITATEA MILITARA 0256 CUI: 15263943 9,549 —— 9,549 0.8% 0.1% 2 2021–2022
COMUNA CUZA VODA CUI: 3796896 8,540 —— 8,540 0.7% 0.0% 1 2018
COMUNA TAMADAU MARE CUI: 3966346 5,882 —— 5,882 0.5% 0.0% 2 2020
GRADINITA CU PROGRAM NORMAL ELISABETA ROSETTI CUI: 24093074 5,858 —— 5,858 0.5% 1.2% 2 2019
SERVICIUL PUBLIC PENTRU GESTIONAREA CAINILOR FARA STAPAN CALARASI CUI: 30150565 5,596 —— 5,596 0.5% 0.1% 7 2023–2024
SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU CUI: 24272169 5,442 —— 5,442 0.5% 0.3% 2 2021
INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 5,013 —— 5,013 0.4% 0.0% 6 2019–2025
SCOALA GIMNAZIALA NR 1 ULMU CUI: 24234688 3,826 —— 3,826 0.3% 0.4% 5 2023–2024
SCOALA GIMNAZIALA NR1 STEFAN VODA CUI: 23944016 3,293 —— 3,293 0.3% 0.3% 1 2021
COMPLEX DE AGREMENT DUMBRAVA CALARASI CUI: 4445192 3,159 —— 3,159 0.3% 0.1% 2 2022–2024
SCOALA GIMNAZIALA PROF UNIV DR ADRIAN V RADULESCU CUI: 24288211 2,870 —— 2,870 0.2% 0.1% 2 2018–2019
COMUNA GRADISTEA CUI: 4602688 2,348 —— 2,348 0.2% 0.0% 1 2021

1-25 of 37 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
DA41292299 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 03419000-0 30.09.2026 2,100
cherestea diverse
DA41201310 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 44192000-2 22.09.2026 836
diverse materiale de constructii- cia ciocanesti
DA41216395 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 03419000-0 22.09.2026 2,800
cherestea
DA41155646 SCOALA GIMNAZIALA NR1 CIOCANESTI CUI: 23852974 44192000-2 11.09.2026 4,922
diverse materiale constructii
DA41089982 CLUBUL SPORTIV MUNICIPAL CALARASI CUI: 4100070 44192000-2 02.09.2026 2,435
materiale constructii
DA41029897 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 03419000-0 24.08.2026 840
cherestea diverse
DA41012570 COMUNA CIOCANESTI CUI: 3796780 44192000-2 18.08.2026 13,145
diverse materiale constructii
DA40993490 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 44192000-2 17.08.2026 670
materiale constructii - cia ciocanesti
DA40828060 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 03419000-0 15.07.2026 1,610
cherestea
DA40792016 COMUNA STEFAN VODA CUI: 4133000 44192000-2 09.07.2026 921
furnizare materiale de constructii pentru comuna stefan voda judetul calarasi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2719616 ECOAQUA SA CUI: 16730672 44100000-1 01.04.2026 88
achizitie - materiale de constructii si cherestea, conform referat de necesitate nr. 3246/31.03.2026., intocmit de domnul dinulescu dan.
DAN2719578 ECOAQUA SA CUI: 16730672 03419000-0 01.04.2026 156
achizitie - materiale de constructii si cherestea, conform referat de necesitate nr. 3246/31.03.2026., intocmit de domnul dinulescu dan.
DAN2692727 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 44330000-2 02.03.2026 596
b 500c 20mm
DAN2658505 ECOAQUA SA CUI: 16730672 03419000-0 16.01.2026 280
achizitie cherestea si grinzi rasinoase.
DAN2608841 ECOAQUA SA CUI: 16730672 03419000-0 20.11.2025 249
achizitie - materiale cherestea (placa pal melaminat, 2800x2070x18 - 2 buc.; panza fierastrau pendular pentru lemn, lungime 150 mm - 5 buc.; holzsuruburi lemn, lungime 8 cm - 100 buc.), conform referat de necesitate nr. 10850/22.10.2025., intocmit de domnul dinulescu dan.
DAN2608832 ECOAQUA SA CUI: 16730672 03419000-0 20.11.2025 560
achizitie - materiale cherestea (dulapi lemn, latime 30 cm - 8 buc.), conform referat de necesitate nr. 10850/22.10.2025., intocmit de domnul dinulescu dan.
DAN2460681 ECOAQUA SA CUI: 16730672 44100000-1 23.05.2025 366
achizitie - materiale de constructii
DAN2457140 ECOAQUA SA CUI: 16730672 44100000-1 20.05.2025 163
achizitie - produse/piese (constructii)
DAN2457134 ECOAQUA SA CUI: 16730672 44100000-1 20.05.2025 2,521
achizitie - produse/piese (constructii)
DAN2457070 ECOAQUA SA CUI: 16730672 44510000-8 20.05.2025 1,189
achizitie - produse/piese (constructii)
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/37119672
  • /api/v1/suppliers/37119672/revenue
  • /api/v1/suppliers/37119672/scores
  • /api/v1/suppliers/37119672/benchmarks
  • /api/v1/red-flags/by-supplier/37119672
  • /api/v1/suppliers/37119672/years
  • /api/v1/suppliers/37119672/cpv
  • /api/v1/suppliers/37119672/clients
  • /api/v1/suppliers/37119672/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API