Total revenue
6.91 Mn.
23 client authorities · paid between 2020 and 2026
Direct purchases
4.10 Mn.
159 purchases
Offline purchases
2.81 Mn.
39 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
55.2%
Main client: MUNICIPIUL CALARASI
National median: 30.2%
Ranked 6,428 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
#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 29; the other 17 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
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 |
|---|---|---|---|---|
| DA37465634 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 48820000-2 | 14.02.2025 | 73,750 |
| Contract object: server baze date dell poweredge r760xs rack 2u | ||||
| DA36519674 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | 35125300-2 | 16.09.2024 | 165,217 |
| Contract object: modernizare sistem control acces personal si auto, supraveghere video conf caiet de sarcini nr. 2555 | ||||
| DA36519708 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | 45232300-5 | 16.09.2024 | 33,249 |
| Contract object: lucrari de constructii de linii telefonice si de comunicatii si lucrari auxiliare | ||||
| DA36519740 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | 45233292-2 | 16.09.2024 | 33,382 |
| Contract object: lucrare instalare dispozitive securitate conform solicitarii nr. 93006 din 19.08.2024 si caietul d | ||||
| DA36077033 | INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 | 32235000-9 | 04.07.2024 | 165,250 |
| Contract object: sistem control acces personal si auto & sistem supraveghere video | ||||
| DA35611912 | MUNICIPIUL CALARASI CUI: 4445370 | 50332000-1 | 29.04.2024 | 128,000 |
| Contract object: intretinere si reparatii supraveghere video in municipiul calarasi | ||||
| DA35611688 | MUNICIPIUL CALARASI CUI: 4445370 | 48960000-5 | 26.04.2024 | 128,000 |
| Contract object: achizitie componente licente office - 100 buc | ||||
| DA35598597 | MUNICIPIUL CALARASI CUI: 4445370 | 35125000-6 | 25.04.2024 | 115,125 |
| Contract object: sistem inregistrare 128 camere (nvr ip256 canale/hdd10tb 24 buc.) | ||||
| DA35596896 | MUNICIPIUL CALARASI CUI: 4445370 | 32522000-8 | 24.04.2024 | 22,500 |
| Contract object: achizitie licenta fortigate - 100 f | ||||
| DA33599580 | MUNICIPIUL CALARASI CUI: 4445370 | 90711100-5 | 06.07.2023 | 10,000 |
| Contract object: analiza de risc si proiect tehnic parcuri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2845593 | MUNICIPIUL CALARASI CUI: 4445370 | 32333200-8 | 02.09.2026 | 115,702 |
| Contract object: achizitionare si montare camere de supraveghere la platformele de gunoi | ||||
| DAN2817145 | MUNICIPIUL CALARASI CUI: 4445370 | 48730000-4 | 24.07.2026 | 115,533 |
| Contract object: solutie informatica cybersecurity | ||||
| DAN2815563 | MUNICIPIUL CALARASI CUI: 4445370 | 50343000-1 | 23.07.2026 | 48,000 |
| Contract object: intretinere si reparatii supraveghere video in municipiul calarasi pentru obiective noi. | ||||
| DAN2798532 | MUNICIPIUL CALARASI CUI: 4445370 | 32333200-8 | 03.07.2026 | 86,740 |
| Contract object: instalare camere cartier blocuri j-uri | ||||
| DAN2795162 | MUNICIPIUL CALARASI CUI: 4445370 | 79521000-2 | 01.07.2026 | 192,640 |
| Contract object: servicii integrate de imprimare-copiere-scanare | ||||
| DAN2794752 | MUNICIPIUL CALARASI CUI: 4445370 | 32323500-8 | 01.07.2026 | 112,659 |
| Contract object: sistem de inregistrare 128 camere (nvr ip128 canale/hdd10tb 24 buc) | ||||
| DAN2794739 | MUNICIPIUL CALARASI CUI: 4445370 | 48422000-2 | 01.07.2026 | 65,800 |
| Contract object: licente camere supraveghere video municipiul calarasi | ||||
| DAN2794716 | MUNICIPIUL CALARASI CUI: 4445370 | 32323500-8 | 01.07.2026 | 26,790 |
| Contract object: extindere supraveghere video intrare sloboziei + cartierul de tineri bricostore + analiza de risc | ||||
| DAN2794613 | MUNICIPIUL CALARASI CUI: 4445370 | 48730000-4 | 01.07.2026 | 89,572 |
| Contract object: furnizare, instalare si punere in functiune a unui echipament de criptare si securizare mail in cadrul primariei municipiului calarasi | ||||
| DAN2794579 | MUNICIPIUL CALARASI CUI: 4445370 | 48761000-0 | 01.07.2026 | 98,460 |
| Contract object: furnizare, instalare si punere in functiune a unei solutii de protectie date ale serverelor si statiilor desktop din dotarea primariei municipiului calarasi | ||||
- 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/42147270/api/v1/suppliers/42147270/revenue/api/v1/suppliers/42147270/scores/api/v1/suppliers/42147270/benchmarks/api/v1/red-flags/by-supplier/42147270/api/v1/suppliers/42147270/years/api/v1/suppliers/42147270/cpv/api/v1/suppliers/42147270/clients/api/v1/suppliers/42147270/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders