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CUI: 4987568 SRL DÂMBOVIȚA SAT PETRESTI, COMUNA PETRESTI

KALA SRL

Registered: 16.11.1993 69, 3829

Total revenue

17,368 RON

3 client authorities · paid between 2018 and 2025

Direct purchases

682 RON

3 purchases

Offline purchases

16,686 RON

14 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 4 largest CPV groups, out of 4; 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
COMUNA SANISLAU CUI: 4626032 134 11,110 — 11,244 64.7% 0.1% 7 2018–2025
COMUNA PETRESTI CUI: 3963650 240 5,576 — 5,816 33.5% 0.0% 9 2018–2025
COMUNA TIREAM CUI: 3963641 308 —— 308 1.8% 0.0% 1 2018

1-3 of 3 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
DA20532570 COMUNA PETRESTI CUI: 3963650 03121210-0 06.06.2018 240
aranjamente florale
DA20535768 COMUNA TIREAM CUI: 3963641 03121210-0 06.06.2018 308
aranjamente florale
DA20526543 COMUNA SANISLAU CUI: 4626032 03121210-0 05.06.2018 134
aranjamente florale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2637792 COMUNA PETRESTI CUI: 3963650 03120000-8 22.12.2025 1,930
coroane si buchete flori vii, aranjamente florale conform facturii
DAN2624860 COMUNA SANISLAU CUI: 4626032 03121210-0 10.12.2025 1,799
coroane flori
DAN2326831 COMUNA SANISLAU CUI: 4626032 39298500-2 03.12.2024 3,218
coroane flori
DAN2007481 COMUNA PETRESTI CUI: 3963650 03120000-8 27.09.2023 1,952
coroane, ghiveci, flori vii - conform factura
DAN1979882 COMUNA SANISLAU CUI: 4626032 39298500-2 09.08.2023 2,743
coroane flori
DAN1851536 COMUNA SANISLAU CUI: 4626032 39298500-2 27.01.2023 1,600
coroane flori
DAN1336823 COMUNA PETRESTI CUI: 3963650 24440000-0 16.09.2020 60
luciu frunze - 2 buc. , solutie nutritiva 1 l - 2 buc
DAN1336815 COMUNA PETRESTI CUI: 3963650 03121100-6 16.09.2020 175
muscata curgatoare - 25 buc
DAN1336781 COMUNA PETRESTI CUI: 3963650 14212400-4 16.09.2020 150
pamant flori 50 litri - 3 buc
DAN1334237 COMUNA SANISLAU CUI: 4626032 03121210-0 09.09.2020 1,218
coroane de flori
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/4987568
  • /api/v1/suppliers/4987568/revenue
  • /api/v1/suppliers/4987568/scores
  • /api/v1/suppliers/4987568/benchmarks
  • /api/v1/red-flags/by-supplier/4987568
  • /api/v1/suppliers/4987568/years
  • /api/v1/suppliers/4987568/cpv
  • /api/v1/suppliers/4987568/clients
  • /api/v1/suppliers/4987568/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API