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CUI: 4292056 SRL CĂLĂRAȘI MUNICIPIUL CALARASI

MIHNEA SRL

Registered: 01.07.1993 STR. BELSUGULUI, 4, 8500

Total revenue

252,747 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

237,506 RON

86 purchases

Offline purchases

15,241 RON

16 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

45.3%

Main client: SCOALA GIMNAZIALA MIHAI VITEAZUL CALARASI

National median: 30.2%

Ranked 10,465 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 11 largest CPV groups, out of 11; 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
SCOALA GIMNAZIALA MIHAI VITEAZUL CALARASI CUI: 23416398 111,623 2,854 — 114,477 45.3% 3.8% 36 2018–2026
SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401 68,151 —— 68,151 27.0% 1.6% 20 2018–2026
COMUNA CIOCANESTI CUI: 3796780 4,212 10,177 — 14,389 5.7% 0.0% 3 2019
SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 13,418 —— 13,418 5.3% 0.0% 1 2023
PALATUL COPIILOR NR1 CALARASI CUI: 3797395 13,268 —— 13,268 5.3% 2.0% 12 2018–2024
GRADINITA CU PROGRAM PRELUNGIT TARA COPILARIEI CUI: 3797077 10,970 —— 10,970 4.3% 0.6% 9 2018–2026
COMUNA STEFAN VODA CUI: 4133000 7,395 —— 7,395 2.9% 0.0% 2 2023
SCOALA GIMNAZIALA GEORGE VALSAN INDEPENDENTA CUI: 24018218 4,647 —— 4,647 1.8% 0.3% 4 2018–2019
SCOALA GIMNAZIALA NR1 STEFAN VODA CUI: 23944016 3,524 —— 3,524 1.4% 0.4% 2 2022–2024
ECOAQUA SA CUI: 16730672 298 729 — 1,027 0.4% 0.0% 3 2025–2026
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 — 764 — 764 0.3% 0.0% 7 2025
PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN CALARASI CUI: 4544803 — 568 — 568 0.2% 0.0% 1 2023
COMUNA OSTROV CUI: 4804482 — 149 — 149 0.1% 0.0% 2 2022–2023

1-13 of 13 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
DA41050234 SCOALA GIMNAZIALA MIHAI VITEAZUL CALARASI CUI: 23416398 44111000-1 26.08.2026 4,959
materiale pentru zugravit - scmv
DA40871391 SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401 44115800-7 23.07.2026 5,271
materiale pentru intretinere interioara
DA40526049 GRADINITA CU PROGRAM PRELUNGIT TARA COPILARIEI CUI: 3797077 44115800-7 02.06.2026 1,492
materiale pentru intretinere interioara
DA40073259 SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401 44115800-7 25.03.2026 1,651
materiale pentru intretinere interioara
DA40053182 SCOALA GIMNAZIALA MIHAI VITEAZUL CALARASI CUI: 23416398 44115800-7 23.03.2026 1,545
scmv - materiale pentru intretinere interioara
DA39877461 ECOAQUA SA CUI: 16730672 44620000-2 23.02.2026 298
materiale de instalatii de apa si canalizare
DA39560772 SCOALA GIMNAZIALA MIHAI VITEAZUL CALARASI CUI: 23416398 44115800-7 17.12.2025 341
materiale pentru intretinere interioara -scmv
DA39309708 SCOALA GIMNAZIALA MIHAI VITEAZUL CALARASI CUI: 23416398 44115800-7 18.11.2025 5,124
materiale pentru intretinere interioara - scmv
DA39041274 SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401 44111000-1 08.10.2025 8,962
materiale pentru zugravit si electrica
DA38275937 GRADINITA CU PROGRAM PRELUNGIT TARA COPILARIEI CUI: 3797077 44111000-1 04.06.2025 945
materiale pentru zugravit si electrica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2702487 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 31530000-0 12.03.2026 198
neon philips 36w
DAN2702486 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 31220000-4 12.03.2026 228
siguranta legrand 20 ?i 25 amperi
DAN2702484 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44830000-7 12.03.2026 7
diluant 1l
DAN2702482 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44110000-4 12.03.2026 17
pensula pb2050<br>set vopsit
DAN2702476 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44810000-1 12.03.2026 50
email rost
DAN2616050 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44830000-7 02.12.2025 66
silicon mamut transparent
DAN2616043 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44520000-1 02.12.2025 198
yala y62
DAN2453666 ECOAQUA SA CUI: 16730672 44115200-1 14.05.2025 472
achizitie - piese de schimb pentru vasul de expansiune - 750 de litri.
DAN2430240 ECOAQUA SA CUI: 16730672 44115200-1 10.04.2025 257
materiale apa - cl
DAN2020555 COMUNA OSTROV CUI: 4804482 44411000-4 12.10.2023 129
articole sanitare
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/4292056
  • /api/v1/suppliers/4292056/revenue
  • /api/v1/suppliers/4292056/scores
  • /api/v1/suppliers/4292056/benchmarks
  • /api/v1/red-flags/by-supplier/4292056
  • /api/v1/suppliers/4292056/years
  • /api/v1/suppliers/4292056/cpv
  • /api/v1/suppliers/4292056/clients
  • /api/v1/suppliers/4292056/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API