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CUI: 39346957 SRL CĂLĂRAȘI MUNICIPIUL OLTENITA Flagged by 1 indicators

DREAM WEB DEVELOPMENT SRL

Registered: 15.05.2018 C. A. ROSETTI, 94, 915400

Total revenue

1.94 Mn.

22 client authorities · paid between 2019 and 2026

Direct purchases

1.75 Mn.

62 purchases

Offline purchases

182,963 RON

5 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

68.8%

Main client: AUTORITATEA AERONAUTICA CIVILA ROMANA RA

National median: 30.2%

Ranked 3,155 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 0
#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 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
AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 1,333,660 —— 1,333,660 68.8% 2.1% 12 2022–2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 132,734 54,876 — 187,610 9.7% 0.0% 4 2023–2026
JUDETUL VASLUI CUI: 3394171 — 74,000 — 74,000 3.8% 0.0% 1 2025
SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 69,916 —— 69,916 3.6% 0.0% 7 2022–2023
JUDETUL BOTOSANI CUI: 3372955 68,002 —— 68,002 3.5% 0.0% 11 2022–2026
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 821 45,600 — 46,421 2.4% 0.0% 2 2021–2023
JUDETUL IALOMITA CUI: 4231776 40,009 —— 40,009 2.1% 0.0% 3 2022–2023
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 28,540 —— 28,540 1.5% 0.0% 5 2021–2026
SPITALUL DE PEDIATRIE CUI: 4318075 15,304 —— 15,304 0.8% 0.0% 7 2021–2026
SCOALA GIMNAZIALA SANPETRU CUI: 29451300 10,000 —— 10,000 0.5% 0.3% 1 2024
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOO 2009 CUI: 26165517 9,600 —— 9,600 0.5% 0.0% 2 2024–2025
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 8,989 —— 8,989 0.5% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 7,890 —— 7,890 0.4% 0.0% 1 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 5,987 —— 5,987 0.3% 0.0% 1 2021
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 5,973 —— 5,973 0.3% 0.0% 1 2021
OFICIUL NATIONAL DE PREVENIRE SI COMBATERE A SPALARII BANILOR CUI: 11806010 5,820 —— 5,820 0.3% 0.0% 1 2022
INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 — 4,989 — 4,989 0.3% 0.0% 1 2021
COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 4,700 —— 4,700 0.2% 0.1% 1 2025
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 4,290 —— 4,290 0.2% 0.0% 2 2020–2022
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 — 3,498 — 3,498 0.2% 0.0% 1 2021
SCOALA GIMNAZIALA CRIZBAV CUI: 29482153 2,500 —— 2,500 0.1% 0.1% 1 2019
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 100 —— 100 0.0% 0.0% 1 2021

1-22 of 22 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
DA41192556 AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 72590000-7 16.09.2026 53,880
servicii informatice profesionale de administrare, configurare, si optimizare a aplicatiilor online
DA40747724 AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 72590000-7 02.07.2026 18,000
servicii informatice profesionale de administrare, configurare, si optimizare a aplicatiilor onli
DA40539854 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 72415000-2 08.06.2026 9,600
servicii de mentenanta si gazduire platforma web (it)
DA40470072 SPITALUL DE PEDIATRIE CUI: 4318075 72415000-2 25.05.2026 3,500
servicii de mentenanta pagina web www.pediatriepitesti.ro
DA40312075 SPITALUL DE PEDIATRIE CUI: 4318075 72415000-2 06.05.2026 500
servicii de mentenanta pagina web www.pediatriepitesti.ro mai 2026
DA40082191 JUDETUL BOTOSANI CUI: 3372955 72415000-2 27.03.2026 5,052
servicii de mentenanta pt. pagina web www.cjbotosani.ro
DA39984983 JUDETUL BOTOSANI CUI: 3372955 72212000-4 16.03.2026 44,900
servicii pentru promovarea turistica digitala (aplicatie mobila si pag web)
DA39934255 AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 72590000-7 04.03.2026 36,000
servicii informatice profesionale de administrare profesionala, configurare si optimizare aplicatie
DA39648472 JUDETUL BOTOSANI CUI: 3372955 72265000-0 16.01.2026 500
servicii de instalare si configurare certificat ssl
DA39089082 AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 48130000-8 17.10.2025 135,000
aplicatii online pentru gestionarea proceselor de emitere/modificare licente pilot aun

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2712041 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 72267000-4 25.03.2026 54,876
servicii de mentenanta site transgaz
DAN2533579 JUDETUL VASLUI CUI: 3394171 30211300-4 22.08.2025 74,000
realizare si implementare platforma digitala destinata interactiunii bidirectionale si instruire personal, in cadrul proiectului dezvoltarea unei platforme standardizate pentru interactiunea digitala cu beneficiarii consiliului judetean vaslui
DAN1968872 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 72415000-2 21.07.2023 45,600
prestarea serviciilor de gazduire a site-urilor cnab sa
DAN1494172 INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 79341000-6 06.07.2021 4,989
servicii de webdesign si programare - crearea unui website, in cadrul proiectului imbunatatirea capacitatii politiei romane si moldovene in domeniul prevenirii criminalitatii, inclusiv a infractionalitatii transfrontaliere programului operational comun romania - republica moldova 2014 - 2020. codul ems-eni al proiectului 2soft/4.3/160.
DAN1416618 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 48312000-8 05.02.2021 3,498
aplicatie mobila necesara in cadrul proiectului proactive health without borders cod 2soft 4.1/104
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/39346957
  • /api/v1/suppliers/39346957/revenue
  • /api/v1/suppliers/39346957/scores
  • /api/v1/suppliers/39346957/benchmarks
  • /api/v1/red-flags/by-supplier/39346957
  • /api/v1/suppliers/39346957/years
  • /api/v1/suppliers/39346957/cpv
  • /api/v1/suppliers/39346957/clients
  • /api/v1/suppliers/39346957/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API