Skip to content

CUI: 5425363 SRL BUCUREȘTI BUCURESTI SECTORUL 5

CALMAR INTERNATIONAL SRL

Registered: 10.03.1994 DR. FLOREA TEODORESCU, 6, 50555

Total revenue

369,752 RON

19 client authorities · paid between 2018 and 2026

Direct purchases

367,922 RON

202 purchases

Offline purchases

1,830 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

40.1%

Main client: SCOALA GIMNAZIALA NR1

National median: 30.2%

Ranked 13,404 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 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
SCOALA GIMNAZIALA NR1 CUI: 13605721 147,340 840 — 148,180 40.1% 3.7% 57 2018–2026
CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 103,238 —— 103,238 27.9% 0.0% 21 2019–2026
COMUNA BANEASA CUI: 5182140 29,600 —— 29,600 8.0% 0.0% 44 2018–2026
AUTORITATEA NATIONALA PENTRU RESTITUIREA PROPRIETATILOR CUI: 22464311 22,018 —— 22,018 6.0% 0.3% 7 2020–2021
COMUNA CORNETU CUI: 4364470 14,610 —— 14,610 4.0% 0.0% 17 2018–2026
CASA DE ASIGURARI DE SANATATE A JUDETULUI ILFOV CUI: 10549058 10,842 —— 10,842 2.9% 0.4% 4 2025–2026
SCOALA GIMNAZIALA DE ARTE NR 3 CUI: 20715387 7,875 750 — 8,625 2.3% 0.2% 11 2018–2025
CENTRUL CULTURAL LOCAL ION VINEA GIURGIU CUI: 18539220 8,338 —— 8,338 2.3% 0.6% 9 2018–2021
AGENTIA PENTRU PROTECTIA MEDIULUI GIURGIU CUI: 6196942 6,462 —— 6,462 1.8% 0.4% 13 2018–2022
SCOALA GIMNAZIALA MARIN MTICULESCU BANEASA CUI: 19111581 4,650 —— 4,650 1.3% 0.2% 7 2019–2021
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 3,904 —— 3,904 1.1% 0.0% 3 2018–2021
CURTEA DE APEL PITESTI CUI: 17180054 2,800 —— 2,800 0.8% 0.1% 3 2018–2019
SCOALA GIMNAZIALA APOSTOL ARSACHE CUI: 19107815 2,600 —— 2,600 0.7% 0.2% 2 2021
SCOALA GIMNAZIALA COMUNA PIRSCOVENI CUI: 25288503 1,470 —— 1,470 0.4% 0.1% 2 2022
GRADINITA NR 245 CUI: 4364250 875 —— 875 0.2% 0.1% 3 2018
SCOALA GIMNAZIALA IGDUCA CUI: 4754872 700 —— 700 0.2% 0.0% 1 2018
COMUNA IEPURESTI CUI: 5026648 450 —— 450 0.1% 0.0% 1 2023
INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 — 240 — 240 0.1% 0.0% 1 2019
SCOALA GIMNAZIALA NR1 IEPURESTI CUI: 19115435 150 —— 150 0.0% 0.3% 1 2018

1-19 of 19 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
DA41255671 SCOALA GIMNAZIALA NR1 CUI: 13605721 30125120-8 24.09.2026 6,300
consumabil imprimanta
DA40915636 COMUNA CORNETU CUI: 4364470 50313200-4 31.07.2026 1,625
chirie lunara copiator color, format a3
DA40667823 CASA DE ASIGURARI DE SANATATE A JUDETULUI ILFOV CUI: 10549058 30125000-1 23.06.2026 1,000
piese si accesorii pentru fotocopiatoare (rev.2)
DA40556079 COMUNA CORNETU CUI: 4364470 50313100-3 05.06.2026 1,150
reparatie xerox si imprimanta 3025
DA40544204 SCOALA GIMNAZIALA NR1 CUI: 13605721 30125100-2 04.06.2026 8,345
cartuse si tonere copiatoare
DA40388599 COMUNA BANEASA CUI: 5182140 30125000-1 15.05.2026 700
unitate cilindru pentru echipamente canon ir25xx
DA40388824 COMUNA BANEASA CUI: 5182140 30125120-8 15.05.2026 240
toner pentru copiatoare canon ir
DA40390312 CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 30125100-2 15.05.2026 3,750
achizitie cartuse imprimante/unitate cilindru
DA40323672 COMUNA CORNETU CUI: 4364470 50313100-3 06.05.2026 3,260
reparatie imprimante laser alb-negru xerox si cerneala epson
DA40182309 CASA DE ASIGURARI DE SANATATE A JUDETULUI ILFOV CUI: 10549058 30125000-1 17.04.2026 2,400
piese si accesorii pentru fotocopiatoare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1790580 SCOALA GIMNAZIALA DE ARTE NR 3 CUI: 20715387 30125100-2 08.11.2022 450
cartus toner tip cf283x pentru<br>imprimente hp
DAN1545023 SCOALA GIMNAZIALA NR1 CUI: 13605721 98300000-6 11.10.2021 420
chirie copiator kyocera fs6525 trim.iii 2021
DAN1545009 SCOALA GIMNAZIALA NR1 CUI: 13605721 98300000-6 11.10.2021 420
chirie copiator kyocera fs6525 trim.ii 2021
DAN1118470 INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 50323000-5 26.06.2019 240
servicii de diagnosticare si stabilire deviz estimativ
DAN1112978 SCOALA GIMNAZIALA DE ARTE NR 3 CUI: 20715387 30120000-6 11.06.2019 300
servicii de inchiriere fotocopiator
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/5425363
  • /api/v1/suppliers/5425363/revenue
  • /api/v1/suppliers/5425363/scores
  • /api/v1/suppliers/5425363/benchmarks
  • /api/v1/red-flags/by-supplier/5425363
  • /api/v1/suppliers/5425363/years
  • /api/v1/suppliers/5425363/cpv
  • /api/v1/suppliers/5425363/clients
  • /api/v1/suppliers/5425363/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API