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CUI: 42565965 SRL VRANCEA MUNICIPIUL FOCSANI

KALKI DRIM MAGAZIN SRL

Registered: 02.06.2020 Registered office: MAGURA, 57F, 620157 Website: https://www.kalki.ro

Total revenue

63,966 RON

22 client authorities · paid between 2020 and 2025

Direct purchases

56,707 RON

19 purchases

Offline purchases

7,259 RON

5 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

18.2%

Main client: COMUNA CIOCARLIA

National median: 30.2%

Ranked 32,988 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 12 largest CPV groups, out of 17; the other 5 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA CIOCARLIA CUI: 4231695 11,659 —— 11,659 18.2% 0.1% 1 2021
UNITATEA MILITARA NR01983 CUI: 4353080 11,387 —— 11,387 17.8% 0.1% 1 2022
SCOALA GIMNAZIALANR1COMUNA BICAZU ARDELEAN CUI: 17355377 4,369 —— 4,369 6.8% 0.7% 1 2021
COMUNA SINTEA MARE CUI: 3519321 4,285 —— 4,285 6.7% 0.0% 2 2021
SCOALA GIMNAZIALA VASILE LUCACEL SOMES-ODORHEI CUI: 21718640 4,076 —— 4,076 6.4% 0.5% 1 2024
COMUNA CUPSENI CUI: 3694969 3,483 —— 3,483 5.5% 0.0% 1 2025
TELECOMUNICATII CFR SA CUI: 15034095 3,471 —— 3,471 5.4% 0.0% 1 2025
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BLAJ SCDVV BLAJ CUI: 1767070 — 3,181 — 3,181 5.0% 0.0% 1 2022
UNITATEA MILITARA 01867 CUI: 43181393 3,160 —— 3,160 4.9% 0.1% 1 2023
MUNICIPIUL BRASOV CUI: 4384206 2,517 —— 2,517 3.9% 0.0% 1 2023
ACMVOL DESIGN SA CUI: 33137064 — 2,096 — 2,096 3.3% 0.0% 2 2021
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 2,066 —— 2,066 3.2% 0.0% 1 2024
UNITATEA MILITARA 0437 CUI: 3861854 — 1,722 — 1,722 2.7% 0.0% 1 2020
GRADINA ZOOLOGICA CUI: 4384079 1,701 —— 1,701 2.7% 0.0% 1 2022
UM 01119 CUI: 13844907 1,177 —— 1,177 1.8% 0.0% 1 2023
SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 1,134 —— 1,134 1.8% 0.0% 1 2023
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 769 —— 769 1.2% 0.0% 1 2023
COMUNA ANINOASA CUI: 4280108 582 —— 582 0.9% 0.0% 1 2022
UNITATEA MILITARA 0461 CUI: 4204224 496 —— 496 0.8% 0.0% 1 2021
LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 — 260 — 260 0.4% 0.0% 1 2021
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 212 —— 212 0.3% 0.0% 1 2023
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 163 —— 163 0.3% 0.0% 1 2021

1-22 of 22 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA39577938 TELECOMUNICATII CFR SA CUI: 15034095 31122000-7 18.12.2025 3,471
Contract object: generator curent tip inverter 1800w briggs & stratton p2400 58db(a) 2x230v 1x12v 2xusb
DA37702025 COMUNA CUPSENI CUI: 3694969 42716120-5 19.03.2025 3,483
Contract object: aparat de spalat cu apa rece sub presiune cu motor termic michelin mpx210tho
DA37095126 SCOALA GIMNAZIALA VASILE LUCACEL SOMES-ODORHEI CUI: 21718640 42510000-4 04.12.2024 4,076
Contract object: pro 30 kw p - aeroterma electrica intensiv, 400v
DA35328424 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 42123400-1 26.03.2024 2,066
Contract object: compresor aer total, 2200w, 50l, 8bar
DA33771660 MUNICIPIUL BRASOV CUI: 4384206 44421000-7 03.08.2023 2,517
Contract object: seif digital cu scanner de amprente si tastatura
DA33433664 UNITATEA MILITARA 01867 CUI: 43181393 42924730-5 12.06.2023 3,160
Contract object: achizitie aparat de spalare cu presiune,cu motor termic
DA33258202 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 44316500-3 16.05.2023 212
Contract object: sga ms foarfeca fier-beton - 48 - cr-v (industrial)
DA33162420 UM 01119 CUI: 13844907 42600000-2 03.05.2023 1,177
Contract object: achizitie polizor unghiular
DA32688910 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 42122130-0 01.03.2023 769
Contract object: hidrofor cu pompa de mare adancime wasserkonig fa425250
DA32527281 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 43134100-2 07.02.2023 1,134
Contract object: pompa submersibila wasserkonig psi17

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1880170 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BLAJ SCDVV BLAJ CUI: 1767070 42600000-2 16.03.2023 3,181
Contract object: tocator de crengi
DAN1463208 ACMVOL DESIGN SA CUI: 33137064 44514200-8 07.05.2021 452
Contract object: panza fierastrau aligator
DAN1445275 ACMVOL DESIGN SA CUI: 33137064 44510000-8 05.04.2021 1,644
Contract object: fierastrau aligator
DAN1439830 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 34224200-5 29.03.2021 260
Contract object: pompa automorsanta
DAN1341950 UNITATEA MILITARA 0437 CUI: 3861854 31120000-3 29.09.2020 1,722
Contract object: generator insonorizare
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/42565965
  • /api/v1/suppliers/42565965/revenue
  • /api/v1/suppliers/42565965/scores
  • /api/v1/suppliers/42565965/benchmarks
  • /api/v1/red-flags/by-supplier/42565965
  • /api/v1/suppliers/42565965/years
  • /api/v1/suppliers/42565965/cpv
  • /api/v1/suppliers/42565965/clients
  • /api/v1/suppliers/42565965/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API