Total revenue
17.20 Mn.
10 client authorities · paid between 2020 and 2026
Direct purchases
1.84 Mn.
30 purchases
Offline purchases
1.50 Mn.
7 purchases
Tenders
13.86 Mn.
9 contracts
Won without competition
24.4%
2 of 9 lots
National rate: 34.3%
Ranked 7,122 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
68.7%
Main client: MUNICIPIUL CALARASI
National median: 30.2%
Ranked 3,171 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
#03 New companies
0
#04 Captivity
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 8 largest CPV groups, out of 8; 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 | 83,950 | 1,499,568 | 10,236,319 | 11,819,837 | 68.7% | 1.9% | 14 | 2021–2026 |
| COMUNA RADOVANU CUI: 3796845 | — | — | 2,017,898 | 2,017,898 | 11.7% | 3.0% | 1 | 2025 |
| COMUNA VLAD TEPES CUI: 3796829 | 369,050 | — | 1,607,840 | 1,976,890 | 11.5% | 3.6% | 4 | 2020–2025 |
| COMUNA ROSETI CUI: 4294146 | 505,598 | — | — | 505,598 | 2.9% | 0.7% | 3 | 2025–2026 |
| PAROHIA GALATUI CUI: 24131119 | 323,458 | — | — | 323,458 | 1.9% | 100.0% | 1 | 2024 |
| SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 | 243,614 | — | — | 243,614 | 1.4% | 1.8% | 2 | 2024 |
| LICEUL TEHNOLOGIC TRANSPORTURI AUTO CALARASI CUI: 4294162 | 176,816 | — | — | 176,816 | 1.0% | 4.8% | 17 | 2023–2024 |
| COMPLEX DE AGREMENT DUMBRAVA CALARASI CUI: 4445192 | 63,025 | — | — | 63,025 | 0.4% | 1.7% | 1 | 2024 |
| SCOALA GIMNAZIALA IANCU ROSETTI CUI: 23982834 | 59,035 | — | — | 59,035 | 0.3% | 2.1% | 1 | 2025 |
| LICEUL TEHNOLOGIC DUILIU ZAMFIRESCU CUI: 4853868 | 18,270 | — | — | 18,270 | 0.1% | 0.3% | 2 | 2024 |
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 |
|---|---|---|---|---|---|
| ZMC TRADING SRL CUI: 15826788 | 4 | 3,038,949 | 8,506,271 | 2 | 2021–2023 |
| TUDOR ARHCONS SRL CUI: 32757548 | 3 | 2,428,374 | 7,285,122 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40813777 | COMUNA ROSETI CUI: 4294146 | 45212130-6 | 14.07.2026 | 251,174 |
| Contract object: executie loc de joaca | ||||
| DA40445242 | COMUNA ROSETI CUI: 4294146 | 71322000-1 | 21.05.2026 | 3,000 |
| Contract object: servicii de elaborare documentatie tehnica fazele dtac si pt+dde | ||||
| DA39508254 | SCOALA GIMNAZIALA IANCU ROSETTI CUI: 23982834 | 45453000-7 | 11.12.2025 | 59,035 |
| Contract object: 45453000-7 lucrari de reparatii generale si de renovare (rev.2) descriere: reparatii imprejmuire din | ||||
| DA38881973 | COMUNA ROSETI CUI: 4294146 | 45212130-6 | 17.09.2025 | 251,424 |
| Contract object: loc de joaca in comuna roseti | ||||
| DA38787246 | COMUNA VLAD TEPES CUI: 3796829 | 45223821-7 | 03.09.2025 | 265,750 |
| Contract object: achizitia de platforme individuale pentru depozitarea temporara a gunoiului de grajd | ||||
| DA36447374 | SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 | 45111100-9 | 04.09.2024 | 198,556 |
| Contract object: demolare cladire conform deviz oferta | ||||
| DA36335946 | LICEUL TEHNOLOGIC DUILIU ZAMFIRESCU CUI: 4853868 | 45453000-7 | 22.08.2024 | 11,760 |
| Contract object: montare placi de osb | ||||
| DA36335997 | LICEUL TEHNOLOGIC DUILIU ZAMFIRESCU CUI: 4853868 | 45343100-4 | 22.08.2024 | 6,510 |
| Contract object: ignifugare | ||||
| DA36014129 | COMPLEX DE AGREMENT DUMBRAVA CALARASI CUI: 4445192 | 43325000-7 | 26.06.2024 | 63,025 |
| Contract object: ansamblu loc de joaca | ||||
| DA35890103 | SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 | 45453000-7 | 06.06.2024 | 45,058 |
| Contract object: lucrari de reparatii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2576126 | MUNICIPIUL CALARASI CUI: 4445370 | 45453000-7 | 14.10.2025 | 33,861 |
| Contract object: lucrari de igienizare si refacere terasa la centrul de zi pentru persoane adulte cu dizabilitati. | ||||
| DAN2343805 | MUNICIPIUL CALARASI CUI: 4445370 | 45321000-3 | 20.12.2024 | 886,812 |
| Contract object: executie lucrari - modernizarea si dotarea centrului de zi pentru persoane adulte cu dizabilitati din municipiul calarasi | ||||
| DAN2261675 | MUNICIPIUL CALARASI CUI: 4445370 | 45453000-7 | 10.09.2024 | 184,633 |
| Contract object: reparatii capitale toalete elevi liceul danubius | ||||
| DAN2257233 | MUNICIPIUL CALARASI CUI: 4445370 | 45453000-7 | 03.09.2024 | 93,093 |
| Contract object: lucrari reparatii capitale - scoala gimnaziala mircea-voda conform i.s.u. | ||||
| DAN2074698 | MUNICIPIUL CALARASI CUI: 4445370 | 39113600-3 | 22.12.2023 | 98,360 |
| Contract object: furnizare dotari pentru proiectul promovarea utilizarii mijloacelor alternative de mobilitate si a intermodalitatii in municipiul calarasi prin amenajarea unei retele de piste de biciclete, cod smis 127227<br>1. banca-24 buc;<br>2. cos gunoi-22 buc;<br>3. suport biciclete-24 buc. | ||||
| DAN1998414 | MUNICIPIUL CALARASI CUI: 4445370 | 45000000-7 | 13.09.2023 | 57,769 |
| Contract object: lucrari complementare reabilitare infrastructura educationala pentru invatamant anteprescolar si prescolar - gradinita cu program prelungit ,,step by step | ||||
| DAN1998411 | MUNICIPIUL CALARASI CUI: 4445370 | 45000000-7 | 13.09.2023 | 145,040 |
| Contract object: lucrari complementare pentru obiectivul - modernizare si extindere corp b liceul mihai eminescu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121401 | MUNICIPIUL CALARASI CUI: 4445370 | 45222110-3 | 26.08.2026 | 2,387,814 |
| Contract object: achizitia lucrarilor de executie si echipamente pentru obiectivul de investitii infiintare si dotare centru de colectare prin aport voluntar (cav) in municipiul calarasi - proiect c3i1a0122000406 | ||||
| SCNA1131789 | MUNICIPIUL CALARASI CUI: 4445370 | 45321000-3 | 31.03.2026 | 4,003,390 |
| Contract object: achizitia lucrarilor de executie pentru cresterea eficientei energetice a blocului de locuinte sociale j22 din municipiul calarasi | ||||
| SCNA1121399 | MUNICIPIUL CALARASI CUI: 4445370 | 45321000-3 | 29.01.2026 | 1,416,741 |
| Contract object: achizitia lucrarilor de executie pentru obiectivul de investitii cresterea eficientei energetice a scolii gimnaziale mihai viteazul din municipiul calarasi - corp b | ||||
| SCNA1125248 | COMUNA RADOVANU CUI: 3796845 | 45321000-3 | 10.09.2025 | 2,017,898 |
| Contract object: ,,cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice - sediu primarie in comuna radovanu, judetul calarasi | ||||
| SCNA1099018 | COMUNA VLAD TEPES CUI: 3796829 | 45214200-2 | 13.02.2024 | 1,221,149 |
| Contract object: executie lucrari pentru obiectivul de investitii renovarea moderata a cladirii publice scoala i-viii (corp 2) din localitatea vlad tepes, jud. calarasi | ||||
| SCNA1058824 | MUNICIPIUL CALARASI CUI: 4445370 | 45220000-5 | 15.01.2024 | 2,887,365 |
| Contract object: servicii de elaborare pt + dde + dtac, asistenta tehnica din partea proiectantului si executie lucrari in cadrul proiectului cu titlul modernizarea, reabilitarea si echiparea colegiului agricol sandu aldea calarasi - cod smis 127326 | ||||
| SCNA1059397 | MUNICIPIUL CALARASI CUI: 4445370 | 45000000-7 | 22.11.2023 | 2,158,040 |
| Contract object: servicii de elaborare pt+dde+dtac, asistenta tehnica din partea proiectantului si executie lucrari in cadrul proiectului cu titlul modernizare si extindere corp b, liceul teoretic mihai eminescu din municipiul calarasi, judetul calarasi | ||||
| SCNA1059211 | MUNICIPIUL CALARASI CUI: 4445370 | 45000000-7 | 20.09.2023 | 2,239,717 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice pentru fazele dtac + dtoe +pt+dde, executia de lucrari si servicii de asistenta tehnica din partea proiectantului pentru proiectul reabilitare infrastructura educationala pentru invatamant anteprescolar si prescolar - gradinita cu program prelungit nr. 4 step by step calarasi | ||||
| SCNA1041282 | COMUNA VLAD TEPES CUI: 3796829 | 45453000-7 | 19.08.2020 | 997,265 |
| Contract object: lucrari de reabilitare/extindere locuinte reabilitare/extindere locuinte din comunitatea marginalizata (lucrari de reparatii, izolatie termica, extinderi de camere, imbunatatirea igienei locuintei, usi, geamuri, acoperis si bai, etc, in functie de rezultatul evaluarii) sa 5.2 in vederea implementarii proiectului procomunitate - interventii integrate la nivelul comunitatii marginalizate vlad tepes, pentru reducerea numarului de persoane aflate in saracie si pentru incluziunea lor sociala | ||||
- 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/41608340/api/v1/suppliers/41608340/revenue/api/v1/suppliers/41608340/scores/api/v1/suppliers/41608340/benchmarks/api/v1/red-flags/by-supplier/41608340/api/v1/suppliers/41608340/years/api/v1/suppliers/41608340/cpv/api/v1/suppliers/41608340/clients/api/v1/suppliers/41608340/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders