Total revenue
5.39 Mn.
4 client authorities · paid between 2022 and 2026
Direct purchases
2.20 Mn.
26 purchases
Offline purchases
701,973 RON
8 purchases
Tenders
2.48 Mn.
2 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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
#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 10 largest CPV groups, out of 10; 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 | 1,624,805 | 701,973 | 2,480,813 | 4,807,591 | 89.3% | 0.8% | 27 | 2022–2026 |
| SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 | 557,463 | — | — | 557,463 | 10.4% | 2.1% | 6 | 2023–2026 |
| COMUNA DRAGOS VODA CUI: 4445281 | 11,750 | — | — | 11,750 | 0.2% | 0.0% | 1 | 2023 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | 9,937 | — | — | 9,937 | 0.2% | 0.1% | 2 | 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 |
|---|---|---|---|---|
| DA41013285 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | 44221210-0 | 19.08.2026 | 4,676 |
| Contract object: panou de inchidere birou registratura la directia de asistenta sociala, cu montare inclusa | ||||
| DA41013291 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | 44221210-0 | 19.08.2026 | 5,261 |
| Contract object: usa de acces la directia de asistenta sociala, cu montare inclusa | ||||
| DA40873207 | MUNICIPIUL CALARASI CUI: 4445370 | 38571000-8 | 24.07.2026 | 47,725 |
| Contract object: achizitionare si montare sisteme ghidare (popici) | ||||
| DA40868888 | MUNICIPIUL CALARASI CUI: 4445370 | 38571000-8 | 23.07.2026 | 79,038 |
| Contract object: achizitionare si montare limitatoare de viteza | ||||
| DA40336720 | MUNICIPIUL CALARASI CUI: 4445370 | 77311000-3 | 07.05.2026 | 264,900 |
| Contract object: intretinere obiectiv reducerea emisiilor co2 in mun.calarasi prin crearea unui spatiu urban pietonal | ||||
| DA40322133 | MUNICIPIUL CALARASI CUI: 4445370 | 90900000-6 | 07.05.2026 | 72,000 |
| Contract object: servicii curatenie si igienizare grupuri sanitare parc central | ||||
| DA40299715 | SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 | 77313000-7 | 04.05.2026 | 124,800 |
| Contract object: parcuri - mentenanta echipamente de agrement din locurile de joaca (13 locuri de joaca x 8 luni) | ||||
| DA38750547 | MUNICIPIUL CALARASI CUI: 4445370 | 38571000-8 | 28.08.2025 | 57,700 |
| Contract object: achizitionare si montare sisteme ghidare (popici) | ||||
| DA38593640 | MUNICIPIUL CALARASI CUI: 4445370 | 77314000-4 | 25.07.2025 | 67,999 |
| Contract object: servicii de indepartat vegetatia | ||||
| DA37970247 | MUNICIPIUL CALARASI CUI: 4445370 | 77311000-3 | 28.04.2025 | 265,334 |
| Contract object: servicii de intretinere pentru obiectivul: reducerea emisiilor de carbon in mun. calarasi prin crea | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2833361 | MUNICIPIUL CALARASI CUI: 4445370 | 45236290-9 | 17.08.2026 | 82,032 |
| Contract object: lucrari de nlocuire materiale, obiecte vandalizate si reparatii fantani la centrul pietonal din mun. calarasi | ||||
| DAN2825269 | MUNICIPIUL CALARASI CUI: 4445370 | 77314000-4 | 05.08.2026 | 197,510 |
| Contract object: servicii de indepartare vegetatie | ||||
| DAN2628387 | MUNICIPIUL CALARASI CUI: 4445370 | 31214110-3 | 12.12.2025 | 164,120 |
| Contract object: inlocuire popici (separatoare sens), pentru obiectivul: reducerea emisiilor de carbon in municipiul calarasi prin modernizarea infrastructurii cailor de rulare a transportului public local (str. bucuresti) | ||||
| DAN2484686 | MUNICIPIUL CALARASI CUI: 4445370 | 45421000-4 | 23.06.2025 | 5,414 |
| Contract object: lucrari reparatii tamplarie aluminiu si pvc - perete despartitor si usa acces la spclep calarasi | ||||
| DAN2437823 | MUNICIPIUL CALARASI CUI: 4445370 | 90900000-6 | 23.04.2025 | 79,200 |
| Contract object: servicii curatenie si igienizare grupuri sanitare din parcul central | ||||
| DAN2298362 | MUNICIPIUL CALARASI CUI: 4445370 | 90900000-6 | 24.10.2024 | 44,000 |
| Contract object: servicii curatenie si igienizare grup sanitar din parcul central | ||||
| DAN2267878 | MUNICIPIUL CALARASI CUI: 4445370 | 44221200-7 | 18.09.2024 | 5,479 |
| Contract object: achizitionare si montare usa acces pentru sistemul de pontaj. | ||||
| DAN2139305 | MUNICIPIUL CALARASI CUI: 4445370 | 45421000-4 | 25.03.2024 | 124,218 |
| Contract object: lucrari inlocuire tamplarie - corp atelier liceul danubius | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1146374 | MUNICIPIUL CALARASI CUI: 4445370 | 77313000-7 | 26.12.2025 | 2,480,813 |
| Contract object: servicii de intretinere spatii verzi, administrare parcuri si echipamente de agrement pentru obiectivul regenerarea spatiului urban din mun. calarasi prin amenajarea spatiilor verzi din zona de vest si a spatiului verde din zona de locuit navrom | ||||
- 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/39059070/api/v1/suppliers/39059070/revenue/api/v1/suppliers/39059070/scores/api/v1/suppliers/39059070/benchmarks/api/v1/red-flags/by-supplier/39059070/api/v1/suppliers/39059070/years/api/v1/suppliers/39059070/cpv/api/v1/suppliers/39059070/clients/api/v1/suppliers/39059070/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders