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CUI: 41044381 SRL CĂLĂRAȘI MUNICIPIUL CALARASI Flagged by 1 indicators

CONCEPT STING GRUP SRL

Registered: 25.04.2019 VIITOR, 179, 910020

Total revenue

2.02 Mn.

32 client authorities · paid between 2019 and 2026

Direct purchases

794,456 RON

158 purchases

Offline purchases

61,101 RON

46 purchases

Tenders

1.16 Mn.

1 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

57.6%

Main client: COMPANIA NATIONALA DE INVESTITII CNI SA

National median: 30.2%

Ranked 5,670 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 1
#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 12 largest CPV groups, out of 24; the other 12 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
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 —— 1,162,055 1,162,055 57.6% 0.0% 1 2024
LICEUL AGRICOL SANDU ALDEA CUI: 4644772 175,128 —— 175,128 8.7% 3.3% 2 2019–2022
LICEUL TEHNOLOGIC TRANSPORTURI AUTO CALARASI CUI: 4294162 78,127 —— 78,127 3.9% 2.1% 16 2021–2023
COLEGIUL NATIONAL BARBU STIRBEI CUI: 3797247 73,415 —— 73,415 3.6% 2.3% 17 2020–2023
GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 23416355 68,099 —— 68,099 3.4% 1.7% 2 2020–2022
ECOAQUA SA CUI: 16730672 — 59,329 — 59,329 2.9% 0.0% 44 2020–2022
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 45,697 —— 45,697 2.3% 0.3% 12 2020–2024
PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN CALARASI CUI: 4544803 45,500 —— 45,500 2.3% 1.1% 4 2024
DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 40,365 —— 40,365 2.0% 0.4% 3 2023–2024
LICEUL TEHNOLOGIC DAN MATEESCU CUI: 3466367 35,317 —— 35,317 1.8% 2.4% 19 2020–2023
SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 33,709 —— 33,709 1.7% 0.2% 17 2020–2025
LICEUL TEORETIC MIHAI EMINESCU CUI: 3797310 30,240 —— 30,240 1.5% 0.3% 3 2019
SCOALA GIMNAZIALA MIRCEA VODA CALARASI CUI: 23416380 28,320 —— 28,320 1.4% 1.6% 3 2022–2023
SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 26,620 —— 26,620 1.3% 0.4% 1 2026
SCOALA GIMNAZIALA ENE PATRICIU SMULTI CUI: 23976050 26,000 —— 26,000 1.3% 3.0% 1 2026
COMUNA ULMU CUI: 3796861 24,783 —— 24,783 1.2% 0.1% 11 2020–2023
CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923 23,096 —— 23,096 1.1% 0.2% 8 2019–2024
DIRECTIA JUDETEANA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI CALARASI CUI: 36615066 16,000 —— 16,000 0.8% 2.3% 2 2019
PARCHETUL DE PE LANGA TRIBUNALUL IALOMITA CUI: 4365310 4,900 —— 4,900 0.2% 0.1% 1 2024
LICEUL DANUBIUS CALARASI CUI: 4644764 3,389 —— 3,389 0.2% 0.1% 3 2020
SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 3,300 —— 3,300 0.2% 0.0% 1 2020
SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 2,911 —— 2,911 0.1% 0.0% 1 2021
SCOALA GIMNAZIALA IANCU ROSETTI CUI: 23982834 2,399 —— 2,399 0.1% 0.1% 2 2021
CLUBUL SPORTIV SCOLAR CALARASI CUI: 3797301 2,317 —— 2,317 0.1% 0.3% 14 2020–2021
DIRECTIA DE SANATATE PUBLICA CUI: 11298345 1,512 —— 1,512 0.1% 0.0% 5 2023

1-25 of 32 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
RCH CON INSTAL SRL CUI: 16663344 1 1,162,055 3,486,165 1 2024
PHOENIX - PROD SRL CUI: 10089898 1 1,162,055 3,486,165 1 2024

1-2 of 2 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41093981 SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 45343100-4 02.09.2026 26,620
lucrari de ignifugare
DA40883990 SCOALA GIMNAZIALA ENE PATRICIU SMULTI CUI: 23976050 45343100-4 24.07.2026 26,000
ignifugare
DA39118410 SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 50413200-5 21.10.2025 2,219
verificare stingatoare
DA36951684 DIRECTIA JUDETEANA PENTRU CULTURA CALARASI CUI: 3466324 50413200-5 18.11.2024 487
verificat stingatoare
DA36817812 SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 50413200-5 30.10.2024 2,349
verificat stingatoare
DA36462396 PARCHETUL DE PE LANGA TRIBUNALUL IALOMITA CUI: 4365310 44221220-3 06.09.2024 4,900
usa metalica rezistenta la foc 60min
DA36328593 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 39717200-3 22.08.2024 2,400
aer conditionat 12000 btu
DA36328762 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 98390000-3 22.08.2024 900
montaj aer conditionat
DA36315652 PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN CALARASI CUI: 4544803 45442120-4 20.08.2024 20,000
lucrari termoprotectie
DA36225133 DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 45453000-7 31.07.2024 27,285
lucrare de igienizare la adapostul de urgenta pe timp de noapte

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2846739 RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 50413200-5 03.09.2026 1,310
verificare stingator
DAN1719775 ECOAQUA SA CUI: 16730672 39830000-9 13.07.2022 1,587
produse curatenie - cl
DAN1719772 ECOAQUA SA CUI: 16730672 39500000-7 13.07.2022 300
lavete - cl
DAN1701748 ECOAQUA SA CUI: 16730672 39830000-9 17.06.2022 678
produse curatenie - cl
DAN1701745 ECOAQUA SA CUI: 16730672 39500000-7 17.06.2022 150
lavete - cl
DAN1692968 ECOAQUA SA CUI: 16730672 39830000-9 31.05.2022 1,148
produse curatenie - cl
DAN1692965 ECOAQUA SA CUI: 16730672 39500000-7 31.05.2022 150
lavete - cl
DAN1692955 ECOAQUA SA CUI: 16730672 39830000-9 31.05.2022 2,698
produse curatenie - cl
DAN1692950 ECOAQUA SA CUI: 16730672 39500000-7 31.05.2022 150
lavete - cl
DAN1675801 ECOAQUA SA CUI: 16730672 39830000-9 03.05.2022 1,288
produse curatenie - cl

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1105731 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45200000-9 18.06.2026 3,486,165
finalizarea lucrarilor de executie pentru obiectivul de investitii reabilitare, modernizare si dotare asezamant cultural in comuna valcelele, sat valcelele, judetul calarasi - 5619
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/41044381
  • /api/v1/suppliers/41044381/revenue
  • /api/v1/suppliers/41044381/scores
  • /api/v1/suppliers/41044381/benchmarks
  • /api/v1/red-flags/by-supplier/41044381
  • /api/v1/suppliers/41044381/years
  • /api/v1/suppliers/41044381/cpv
  • /api/v1/suppliers/41044381/clients
  • /api/v1/suppliers/41044381/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API