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CUI: 40929512 SRL CĂLĂRAȘI MUNICIPIUL CALARASI

LEXIMPEX STAR SRL

Registered: 05.04.2019 NICOLAE IORGA, 1, 910051

Total revenue

276,860 RON

14 client authorities · paid between 2019 and 2026

Direct purchases

234,219 RON

152 purchases

Offline purchases

42,641 RON

18 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

25.7%

Main client: MUNICIPIUL CALARASI

National median: 30.2%

Ranked 25,266 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 4 largest CPV groups, out of 4; 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 60,690 10,534 — 71,224 25.7% 0.0% 10 2019–2026
JUDETUL CALARASI CUI: 4294030 65,560 —— 65,560 23.7% 0.0% 4 2021–2025
ECOAQUA SA CUI: 16730672 16,680 31,927 — 48,607 17.6% 0.0% 30 2019–2025
CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923 19,850 —— 19,850 7.2% 0.2% 3 2023–2026
DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 17,762 —— 17,762 6.4% 0.2% 68 2019–2026
PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN CALARASI CUI: 4544803 16,388 —— 16,388 5.9% 0.4% 6 2020–2025
SRI-UM 0764 CONSTANTA CUI: 4514527 13,378 —— 13,378 4.8% 0.4% 13 2019–2023
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 10,087 —— 10,087 3.6% 0.1% 6 2019–2022
ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - MUNTENIA CUI: 20771840 3,700 120 — 3,820 1.4% 0.1% 4 2020–2023
BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 3,759 —— 3,759 1.4% 0.1% 17 2019–2020
BIBLIOTECA JUDETEANA ALEXANDRU ODOBESCU CALARASI CUI: 4445303 3,265 —— 3,265 1.2% 0.1% 2 2021–2022
DIRECTIA POLITIA LOCALA CALARASI CUI: 5627559 2,900 —— 2,900 1.1% 0.2% 4 2019–2020
PALATUL COPIILOR NR1 CALARASI CUI: 3797395 200 —— 200 0.1% 0.0% 2 2026
INSTITUTIA PREFECTULUI - JUDETUL CALARASI CUI: 4293973 — 60 — 60 0.0% 0.0% 1 2024

1-14 of 14 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
DA40701144 DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 50110000-9 25.06.2026 1,420
anvelope de vara riken pentru dacia dokker cl-04-kws, cu montare inclusa
DA40701215 DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 50110000-9 25.06.2026 200
schimbare anvelope microbuz mercedes sprinter, cl-07-pmc
DA40701254 DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 50110000-9 25.06.2026 120
schimbare anvelope seat arona, cl-14-pmc
DA40627021 DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 50112300-6 15.06.2026 5,408
servicii de spalare a automobilelor - directia de asistenta sociala si serviciile subordonate
DA40391999 DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 50110000-9 15.05.2026 1,582
anvelope de vara riken dacia dokker, cl-04-tiz, cu montare inclusa
DA40349027 PALATUL COPIILOR NR1 CALARASI CUI: 3797395 50110000-9 11.05.2026 80
inlocuit 4 valve
DA40343745 MUNICIPIUL CALARASI CUI: 4445370 50112300-6 11.05.2026 14,520
servicii spalatorie si curatatorie auto
DA40337379 PALATUL COPIILOR NR1 CALARASI CUI: 3797395 50110000-9 08.05.2026 120
schimbat si echilibrat 4 anvelope
DA40241820 DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 50110000-9 27.04.2026 250
verificat si inlocuit freon dacia duster
DA40241902 DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 34330000-9 27.04.2026 770
anvelope vara dacia spring cu montaj inclus

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2576795 MUNICIPIUL CALARASI CUI: 4445370 50112300-6 14.10.2025 10,534
servicii spalatorie si curatatorie auto.
DAN2480753 ECOAQUA SA CUI: 16730672 50100000-6 18.06.2025 280
servicii vulcanizare
DAN2480682 ECOAQUA SA CUI: 16730672 50112300-6 18.06.2025 2,530
servicii spalatorie auto
DAN2417413 ECOAQUA SA CUI: 16730672 50112300-6 31.03.2025 1,950
servicii spalatorie auto
DAN2389812 ECOAQUA SA CUI: 16730672 50112300-6 24.02.2025 2,050
servicii spalatorie auto - cl
DAN2330718 ECOAQUA SA CUI: 16730672 50100000-6 09.12.2024 2,140
servicii vulcanizare
DAN2330705 ECOAQUA SA CUI: 16730672 50112300-6 09.12.2024 2,100
servicii spalatorie auto - cl
DAN2285803 ECOAQUA SA CUI: 16730672 50112300-6 09.10.2024 1,900
servicii spalatorie auto - cl
DAN2252791 ECOAQUA SA CUI: 16730672 50112300-6 28.08.2024 3,700
servicii spalatorie - cl
DAN2230945 ECOAQUA SA CUI: 16730672 50100000-6 22.07.2024 2,520
servicii vulcanizare - cl
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/40929512
  • /api/v1/suppliers/40929512/revenue
  • /api/v1/suppliers/40929512/scores
  • /api/v1/suppliers/40929512/benchmarks
  • /api/v1/red-flags/by-supplier/40929512
  • /api/v1/suppliers/40929512/years
  • /api/v1/suppliers/40929512/cpv
  • /api/v1/suppliers/40929512/clients
  • /api/v1/suppliers/40929512/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API