Skip to content

CUI: 48713882 SRL CĂLĂRAȘI MUNICIPIUL CALARASI

LOFT AUTO VIBE SRL

Registered: 31.08.2023 CORNELIU PANTILIE, 11 office.loftauto.ro

Total revenue

279,424 RON

18 client authorities · paid between 2023 and 2026

Direct purchases

246,617 RON

91 purchases

Offline purchases

32,807 RON

19 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

29.7%

Main client: UNITATEA MILITARA 0256

National median: 30.2%

Ranked 21,394 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 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
UNITATEA MILITARA 0256 CUI: 15263943 83,055 —— 83,055 29.7% 0.9% 10 2024–2026
MUNICIPIUL CALARASI CUI: 4445370 20,790 11,879 — 32,669 11.7% 0.0% 14 2024–2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN CALARASI CUI: 20771824 31,303 —— 31,303 11.2% 1.1% 24 2024–2025
ECOAQUA SA CUI: 16730672 6,929 20,928 — 27,857 10.0% 0.0% 19 2024–2026
SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 20,540 —— 20,540 7.4% 0.1% 5 2023–2025
CLUBUL SPORTIV MUNICIPAL CALARASI CUI: 4100070 18,256 —— 18,256 6.5% 0.3% 4 2025–2026
DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 15,088 —— 15,088 5.4% 0.1% 11 2024–2025
LICEUL TEHNOLOGIC DUILIU ZAMFIRESCU CUI: 4853868 13,072 —— 13,072 4.7% 0.2% 6 2024–2026
COMUNA DRAGOS VODA CUI: 4445281 7,958 —— 7,958 2.9% 0.0% 2 2025–2026
SCOALA GIMNAZIALA NR1 JEGALIA CUI: 24079550 7,059 —— 7,059 2.5% 0.4% 1 2023
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 5,537 —— 5,537 2.0% 0.0% 4 2024–2025
TRIBUNALUL CALARASI CUI: 4294057 3,724 —— 3,724 1.3% 0.0% 2 2024–2025
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 3,711 —— 3,711 1.3% 0.0% 1 2025
SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 2,826 —— 2,826 1.0% 0.0% 1 2024
PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN CALARASI CUI: 4544803 2,061 —— 2,061 0.7% 0.1% 1 2025
CASA JUDETEANA DE PENSII CALARASI CUI: 13604637 2,020 —— 2,020 0.7% 0.1% 1 2025
INSTITUTIA PREFECTULUI - JUDETUL CALARASI CUI: 4293973 1,426 —— 1,426 0.5% 0.1% 2 2024
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOAQUA CUI: 15559885 1,262 —— 1,262 0.5% 0.2% 2 2023–2025

1-18 of 18 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
DA40067598 CLUBUL SPORTIV MUNICIPAL CALARASI CUI: 4100070 50110000-9 24.03.2026 9,160
servicii de reparare si de intretinere a automobilelor cl09csm,cl04ldb
DA39956235 UNITATEA MILITARA 0256 CUI: 15263943 50112100-4 06.03.2026 4,298
servicii de reparare a automobilelor
DA39920911 LICEUL TEHNOLOGIC DUILIU ZAMFIRESCU CUI: 4853868 50110000-9 02.03.2026 463
servicii de reparare si de intretinere a automobilelor cl25ltd
DA39871423 LICEUL TEHNOLOGIC DUILIU ZAMFIRESCU CUI: 4853868 50110000-9 20.02.2026 3,612
servicii de reparare si de intretinere a automobilelor cl04dap
DA39849084 COMUNA DRAGOS VODA CUI: 4445281 50110000-9 18.02.2026 3,164
servicii de reparare si intretinere auto pentru comuna dragos voda judetul calarasi
DA39810555 MUNICIPIUL CALARASI CUI: 4445370 50110000-9 11.02.2026 829
reparatie auto
DA39653061 MUNICIPIUL CALARASI CUI: 4445370 50110000-9 16.01.2026 2,188
reparatie auto
DA39338930 CLUBUL SPORTIV MUNICIPAL CALARASI CUI: 4100070 50110000-9 20.11.2025 1,760
servicii de reparare si de intretinere a automobilelor
DA39159401 ECOAQUA SA CUI: 16730672 50112000-3 28.10.2025 4,294
servicii de reparare si de intretinere a automobilelor cl05cog
DA38975115 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN CALARASI CUI: 20771824 50112000-3 30.09.2025 2,495
apia centrul judetean calarasi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2694789 ECOAQUA SA CUI: 16730672 50112000-3 04.03.2026 384
achizitie - servicii reparatie vehicul cu nr. de inmatriculare cl 01 wgv, conform referat de necesitate nr. 2357/03.03.2026., intocmit de doamna petrache andreea.
DAN2680819 ECOAQUA SA CUI: 16730672 50112000-3 11.02.2026 644
achizitie - revizie asupra autoturismului cu nr. de inregistrare cl 05 jdk, conform referat de necesitate nr. 14583/08.12.2025., intocmit de doamna curea georgeta.
DAN2677822 ECOAQUA SA CUI: 16730672 50112000-3 09.02.2026 418
reparatie wtr
DAN2677519 ECOAQUA SA CUI: 16730672 50112000-3 09.02.2026 7,024
achizitie - servicii de reparatie pentru vehiculul cu nr. de inmatriculare cl 04 jwh.
DAN2677050 ECOAQUA SA CUI: 16730672 50112000-3 06.02.2026 830
servicii - reparatie vehiculul cu nr. de inmatriculare cl 01 hho.
DAN2676150 ECOAQUA SA CUI: 16730672 50112000-3 05.02.2026 1,772
reparatie cl-03-tuk - o
DAN2669546 MUNICIPIUL CALARASI CUI: 4445370 50112000-3 28.01.2026 2,372
servicii reparatie auto cl-04-mxg
DAN2661241 ECOAQUA SA CUI: 16730672 50112000-3 20.01.2026 618
achizitie - servicii de reparare si de intretinere a automobilelor - cl 01 hzo.
DAN2661042 ECOAQUA SA CUI: 16730672 50112000-3 20.01.2026 438
achizitie - servicii de reparare si de intretinere a automobilelor.
DAN2620049 ECOAQUA SA CUI: 16730672 50112000-3 05.12.2025 889
achizitie - servicii privind efectuarea reviziei autoturismului cu nr. de inmatriculare cl 01 xjk.
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/48713882
  • /api/v1/suppliers/48713882/revenue
  • /api/v1/suppliers/48713882/scores
  • /api/v1/suppliers/48713882/benchmarks
  • /api/v1/red-flags/by-supplier/48713882
  • /api/v1/suppliers/48713882/years
  • /api/v1/suppliers/48713882/cpv
  • /api/v1/suppliers/48713882/clients
  • /api/v1/suppliers/48713882/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API