Total revenue
2.63 Mn.
59 client authorities · paid between 2020 and 2026
Direct purchases
2.35 Mn.
110 purchases
Offline purchases
280,000 RON
2 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
16.0%
Main client: MUNICIPIUL CALARASI
National median: 30.2%
Ranked 35,041 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
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 3 largest CPV groups, out of 3; 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 | 140,000 | 280,000 | — | 420,000 | 16.0% | 0.1% | 6 | 2023–2024 |
| COMUNA VLAD TEPES CUI: 3796829 | 140,000 | — | — | 140,000 | 5.3% | 0.3% | 6 | 2022–2026 |
| LICEUL TEHNOLOGIC NR 1 FUNDULEA CUI: 3966320 | 139,150 | — | — | 139,150 | 5.3% | 3.2% | 4 | 2020–2025 |
| SCOALA GIMNAZIALA PLATONESTI CUI: 33559743 | 111,150 | — | — | 111,150 | 4.2% | 7.1% | 4 | 2020–2025 |
| COMUNA DOROBANTU CUI: 4294014 | 92,860 | — | — | 92,860 | 3.5% | 0.3% | 3 | 2023–2026 |
| SCOALA GIMNAZIALAI NR 1 FUNDENI CUI: 24127606 | 82,150 | — | — | 82,150 | 3.1% | 6.2% | 3 | 2020–2021 |
| COMUNA NICOLAE BALCESCU CUI: 3966338 | 72,860 | — | — | 72,860 | 2.8% | 0.6% | 2 | 2024–2026 |
| COMUNA LUICA CUI: 3796810 | 62,000 | — | — | 62,000 | 2.4% | 0.2% | 4 | 2022–2023 |
| COMUNA PERISORU CUI: 3796888 | 55,000 | — | — | 55,000 | 2.1% | 0.1% | 2 | 2023–2024 |
| SCOALA GIMNAZIALA IONEL PERLEA OGRADA CUI: 33559816 | 54,000 | — | — | 54,000 | 2.1% | 9.0% | 1 | 2025 |
| SCOALA GIMNAZIALA SPIRU HARET - TANDAREI CUI: 15277140 | 54,000 | — | — | 54,000 | 2.1% | 1.4% | 1 | 2025 |
| SCOALA GIMNAZIALA NR3 - SLOBOZIA CUI: 13533110 | 54,000 | — | — | 54,000 | 2.1% | 1.3% | 1 | 2025 |
| GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 33559778 | 54,000 | — | — | 54,000 | 2.1% | 1.6% | 1 | 2025 |
| COMUNA JEGALIA CUI: 3796756 | 52,000 | — | — | 52,000 | 2.0% | 0.1% | 2 | 2023 |
| COMUNA VALEA DRAGULUI CUI: 5026699 | 50,000 | — | — | 50,000 | 1.9% | 0.4% | 1 | 2024 |
| COMUNA PECINEAGA CUI: 4617891 | 50,000 | — | — | 50,000 | 1.9% | 0.2% | 1 | 2024 |
| COMUNA DICHISENI CUI: 3796713 | 41,700 | — | — | 41,700 | 1.6% | 0.1% | 3 | 2020–2023 |
| COMUNA GHERGHITA CUI: 2844014 | 40,000 | — | — | 40,000 | 1.5% | 0.1% | 1 | 2024 |
| JUDETUL CALARASI CUI: 4294030 | 40,000 | — | — | 40,000 | 1.5% | 0.0% | 1 | 2024 |
| COMUNA TOMSANI CUI: 2843035 | 40,000 | — | — | 40,000 | 1.5% | 0.1% | 1 | 2023 |
| COMUNA STEFAN CEL MARE CUI: 3796870 | 36,000 | — | — | 36,000 | 1.4% | 0.2% | 2 | 2023 |
| SCOALA GIMNAZIALA NR1 UNIREA CUI: 24229509 | 34,150 | — | — | 34,150 | 1.3% | 1.2% | 3 | 2020–2023 |
| SCOALA GIMNAZIALA CONSTANTIN GEORGE CALINESCU CUI: 24082431 | 34,150 | — | — | 34,150 | 1.3% | 1.4% | 3 | 2020–2022 |
| COMUNA GRADISTEA CUI: 4602688 | 33,000 | — | — | 33,000 | 1.3% | 0.0% | 2 | 2023 |
| COMUNA TAMADAU MARE CUI: 3966346 | 32,000 | — | — | 32,000 | 1.2% | 0.1% | 2 | 2023 |
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 |
|---|---|---|---|---|
| DA40882067 | COMUNA VLAD TEPES CUI: 3796829 | 79411000-8 | 28.07.2026 | 60,000 |
| Contract object: servicii de consultanta in management | ||||
| DA40630580 | COMUNA NICOLAE BALCESCU CUI: 3966338 | 79411000-8 | 15.06.2026 | 52,860 |
| Contract object: servicii de consultanta in domeniul managementului de proiect in vederea implementarii proiectului | ||||
| DA40427377 | COMUNA DOROBANTU CUI: 4294014 | 79411000-8 | 20.05.2026 | 52,860 |
| Contract object: servicii de consultanta in management | ||||
| DA39600317 | LICEUL TEHNOLOGIC NR 1 FUNDULEA CUI: 3966320 | 79411000-8 | 23.12.2025 | 90,000 |
| Contract object: servicii de consultanta in management | ||||
| DA39051369 | SCOALA GIMNAZIALA IONEL PERLEA OGRADA CUI: 33559816 | 79419000-4 | 09.10.2025 | 54,000 |
| Contract object: servicii de consultanta si expertiza pentru evaluare externa si monitorizare | ||||
| DA39046957 | SCOALA GIMNAZIALA NR3 - SLOBOZIA CUI: 13533110 | 79419000-4 | 09.10.2025 | 54,000 |
| Contract object: servicii de consultanta si expertiza pentru evaluare externa si monitorizare e-pnrr84 | ||||
| DA39048682 | SCOALA GIMNAZIALA PLATONESTI CUI: 33559743 | 79419000-4 | 09.10.2025 | 54,000 |
| Contract object: servicii de consultanta si expertiza pentru evaluare externa si monitorizare | ||||
| DA39047105 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 33559778 | 79419000-4 | 09.10.2025 | 54,000 |
| Contract object: servicii de consultanta si expertiza pentru evaluare externa si monitorizare | ||||
| DA39046245 | SCOALA GIMNAZIALA SPIRU HARET - TANDAREI CUI: 15277140 | 79419000-4 | 09.10.2025 | 54,000 |
| Contract object: servicii de consultanta si expertiza pentru evaluare externa si monitorizare | ||||
| DA37603168 | ORAS BOLINTIN VALE CUI: 5483380 | 79418000-7 | 07.03.2025 | 10,000 |
| Contract object: servicii consultanta in achizitii pnrr c15 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1990589 | MUNICIPIUL CALARASI CUI: 4445370 | 79411000-8 | 31.08.2023 | 140,000 |
| Contract object: servicii de consultanta in managementul proiectului si achizitii publice pentru toate etapele necesare atribuirii contractelor de achizitie, pentru proiectul cu titlul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din municipiul calarasi <br>cod proiect f-pnrr-2023-5469 | ||||
| DAN1915060 | MUNICIPIUL CALARASI CUI: 4445370 | 72224000-1 | 04.05.2023 | 140,000 |
| Contract object: servicii de consultanta in managementul proiectului si achizitii publice pentru toate etapele necesare atribuirii contractului de executie lucrari, pentru proiectul cu titlul cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice - scoala nr. 2 colegiul economic | ||||
- 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/39740241/api/v1/suppliers/39740241/revenue/api/v1/suppliers/39740241/scores/api/v1/suppliers/39740241/benchmarks/api/v1/red-flags/by-supplier/39740241/api/v1/suppliers/39740241/years/api/v1/suppliers/39740241/cpv/api/v1/suppliers/39740241/clients/api/v1/suppliers/39740241/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders