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CUI: 4445133 SRL CĂLĂRAȘI MUNICIPIUL CALARASI Flagged by 1 indicators

TUDAN SRL

Registered: 12.04.1993 STR. GRIVITA, 149, 8500 https://www.tudan.ro

Total revenue

2.93 Mn.

24 client authorities · paid between 2018 and 2026

Direct purchases

219,806 RON

154 purchases

Offline purchases

10,677 RON

6 purchases

Tenders

2.70 Mn.

2 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

82.0%

Main client: JUDETUL CALARASI

National median: 30.2%

Ranked 1,304 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 2 largest CPV groups, out of 2; 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
JUDETUL CALARASI CUI: 4294030 7,642 — 2,396,658 2,404,300 82.0% 0.2% 7 2018–2023
DEPARTAMENTUL PENTRU ROMANII DE PRETUTINDENI CUI: 44575167 —— 306,724 306,724 10.5% 1.1% 1 2023
ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - MUNTENIA CUI: 20771840 49,419 792 — 50,211 1.7% 1.6% 85 2018–2022
COMUNA ROSETI CUI: 4294146 27,980 —— 27,980 1.0% 0.0% 2 2026
PALATUL COPIILOR NR1 CALARASI CUI: 3797395 26,719 —— 26,719 0.9% 4.1% 8 2018–2026
UNITATEA MILITARA 02494 CUI: 5253314 17,256 —— 17,256 0.6% 0.0% 1 2021
COMUNA DOR MARUNT CUI: 3796730 15,685 —— 15,685 0.5% 0.0% 17 2021–2024
MUZEUL DUNARII DE JOS CALARASI CUI: 3466340 12,605 —— 12,605 0.4% 0.3% 5 2018–2019
CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923 11,897 —— 11,897 0.4% 0.1% 7 2018–2019
SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 7,888 3,015 — 10,903 0.4% 0.2% 5 2019–2025
CLUBUL SPORTIV SCOLAR CALARASI CUI: 3797301 7,965 —— 7,965 0.3% 1.0% 3 2018–2023
MUNICIPIUL CALARASI CUI: 4445370 — 6,810 — 6,810 0.2% 0.0% 2 2018–2019
COMUNA STEFAN VODA CUI: 4133000 6,800 —— 6,800 0.2% 0.0% 2 2023
LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 6,125 —— 6,125 0.2% 0.1% 2 2025–2026
LICEUL TEHNOLOGIC DUILIU ZAMFIRESCU CUI: 4853868 5,167 —— 5,167 0.2% 0.1% 2 2019
SCOALA GIMNAZIALA NR1 CUI: 23772786 4,298 —— 4,298 0.2% 0.1% 1 2022
SCOALA GIMNAZIALA CAROL I CUI: 22760139 4,193 —— 4,193 0.1% 0.1% 1 2018
SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 23537500 2,385 —— 2,385 0.1% 0.2% 2 2018–2023
COMUNA DOROBANTU CUI: 4294014 1,870 —— 1,870 0.1% 0.0% 3 2018
SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU CUI: 24272169 1,080 —— 1,080 0.0% 0.1% 1 2018
INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 1,032 —— 1,032 0.0% 0.0% 1 2019
COMUNA CIOCANESTI CUI: 3796780 1,000 —— 1,000 0.0% 0.0% 1 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 800 —— 800 0.0% 0.0% 1 2018
INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 — 60 — 60 0.0% 0.0% 2 2018

1-24 of 24 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
DIVERTIS TUDOR SRL CUI: 4853531 1 2,396,658 4,793,316 1 2023
GRUP ATYC SRL CUI: 14548594 1 306,724 1,533,619 1 2023
GIRUETA TUR SRL CUI: 13708620 1 306,724 1,533,619 1 2023
HIROS AP SRL CUI: 2653235 1 306,724 1,533,619 1 2023
CIRIL COM SRL CUI: 2065880 1 306,724 1,533,619 1 2023

1-5 of 5 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
DA41101272 PALATUL COPIILOR NR1 CALARASI CUI: 3797395 60130000-8 03.09.2026 6,390
transport persoane intern 48-51 locuri calarasi - moinesti 11-13 septembrie 2026
DA40938323 COMUNA ROSETI CUI: 4294146 60130000-8 04.08.2026 24,750
transport persoane international albania autocar de 48-51 locuri- minim 200 km/zi
DA40386182 LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 60130000-8 14.05.2026 3,485
transport persoane intern autocar de 48-51 locuri
DA40341622 PALATUL COPIILOR NR1 CALARASI CUI: 3797395 60130000-8 08.05.2026 6,050
transport persoane, intern microbuz 19-20 locuri
DA40330079 COMUNA ROSETI CUI: 4294146 60130000-8 07.05.2026 3,230
transport persoane intern autocar de 51 locuri - ruta roseti-ramnicu sarat si retur,
DA39211407 SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 60130000-8 06.11.2025 1,760
transport persoane, intern microbuz 19-20 locuri
DA39222865 LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 60130000-8 06.11.2025 2,640
transport persoane intern autocar de 48-51 locuri- minim 200 km/zi
DA38435550 COMUNA CIOCANESTI CUI: 3796780 60130000-8 30.06.2025 1,000
transport persoane, intern microbuz 19-20 locuri
DA38401776 PALATUL COPIILOR NR1 CALARASI CUI: 3797395 60130000-8 24.06.2025 2,750
transport persoane, intern microbuz 19-20 locuri calarasi - pitesti si retur
DA36272558 PALATUL COPIILOR NR1 CALARASI CUI: 3797395 60130000-8 08.08.2024 2,083
transport persoane intern autocar de 48-51 locuri- minim 200 km/zi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1772998 SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 60130000-8 12.10.2022 3,015
servicii transport persoane
DAN1152990 MUNICIPIUL CALARASI CUI: 4445370 60130000-8 12.09.2019 3,450
achizitie de servicii de transport persoane - grupuri artistice si delegatii oficiale participante la evenimentul zilele municipiului calarasi, editia 2019
DAN1120604 ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - MUNTENIA CUI: 20771840 60130000-8 01.07.2019 792
servicii de transport
DAN1010295 MUNICIPIUL CALARASI CUI: 4445370 60130000-8 17.09.2018 3,360
achizitie de servicii de transport grupuri artistice si delegatii oficiale participante la evenimentul zilele municipiului calarasi, editia 2018
DAN1005931 INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 34980000-0 23.07.2018 30
bilet transport auto
DAN1005929 INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 34980000-0 23.07.2018 30
bilet transport auto

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1106977 DEPARTAMENTUL PENTRU ROMANII DE PRETUTINDENI CUI: 44575167 60172000-4 21.11.2024 1,533,619
servicii de transport persoane in cadrul proiectului taberele arc - 2023
CAN1101383 JUDETUL CALARASI CUI: 4294030 60112000-6 27.09.2023 161,839,857
contract de delegare a gestiunii serviciilor publice de transport persoane in aria teritoriala de competenta a judetului 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/4445133
  • /api/v1/suppliers/4445133/revenue
  • /api/v1/suppliers/4445133/scores
  • /api/v1/suppliers/4445133/benchmarks
  • /api/v1/red-flags/by-supplier/4445133
  • /api/v1/suppliers/4445133/years
  • /api/v1/suppliers/4445133/cpv
  • /api/v1/suppliers/4445133/clients
  • /api/v1/suppliers/4445133/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API