Skip to content

CUI: 5753930 SRL CĂLĂRAȘI MUNICIPIUL CALARASI Flagged by 1 indicators

ADA SRL

Registered: 09.05.1994 Registered office: STR. EREMIA GRIGORESCU, 21, 8500 Website: https://www.depozitada.ro

Total revenue

1.87 Mn.

15 client authorities · paid between 2018 and 2026

Direct purchases

1.55 Mn.

178 purchases

Offline purchases

321,613 RON

40 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

60.9%

Main client: DIRECTIA DE ASISTENTA SOCIALA

National median: 30.2%

Ranked 4,845 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

#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 12 largest CPV groups, out of 15; the other 3 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 1,139,893 —— 1,139,893 60.9% 10.9% 135 2025–2026
CAMINUL PENTRU PERSOANE VARSTNICE SFANTUL ANTIM IVIREANUL CUI: 25570961 91,852 111,404 — 203,256 10.9% 4.2% 23 2022–2026
BIBLIOTECA JUDETEANA ALEXANDRU ODOBESCU CALARASI CUI: 4445303 156,000 —— 156,000 8.3% 3.4% 1 2022
MUNICIPIUL CALARASI CUI: 4445370 — 126,680 — 126,680 6.8% 0.0% 2 2020–2021
MUZEUL DUNARII DE JOS CALARASI CUI: 3466340 104,000 —— 104,000 5.6% 2.4% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 — 70,885 — 70,885 3.8% 0.1% 1 2018
INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 30,803 —— 30,803 1.7% 0.2% 5 2024–2026
INSPECTORATUL TERITORIAL DE MUNCA CUI: 12335891 9,703 1,856 — 11,559 0.6% 0.4% 10 2022–2026
ECOAQUA SA CUI: 16730672 — 9,305 — 9,305 0.5% 0.0% 6 2024
INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 6,651 —— 6,651 0.4% 0.0% 2 2025
AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 5,782 —— 5,782 0.3% 0.0% 11 2025–2026
COMUNA DICHISENI CUI: 3796713 5,617 —— 5,617 0.3% 0.0% 4 2023–2024
SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401 — 951 — 951 0.1% 0.0% 10 2025–2026
CASA JUDETEANA DE PENSII CALARASI CUI: 13604637 — 417 — 417 0.0% 0.0% 3 2020
GRADINITA CU PROGRAM PRELUNGIT ROSTOGOL CUI: 8156065 69 115 — 184 0.0% 0.0% 4 2025

1-15 of 15 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41273181 DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 15810000-9 28.09.2026 5,960
Contract object: produse alimentare pentru cantina de ajutor social
DA41273157 DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 15600000-4 28.09.2026 525
Contract object: produse alimentare pentru cantina de ajutor social
DA41273131 DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 15400000-2 28.09.2026 1,380
Contract object: produse alimentare pentru cantina de ajutor social
DA41273109 DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 03200000-3 28.09.2026 6,173
Contract object: produse alimentare pentru cantina de ajutor social
DA41273098 DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 15820000-2 28.09.2026 4,612
Contract object: produse alimentare pentru cantina de ajutor social
DA41273071 DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 15235000-4 28.09.2026 1,494
Contract object: produse alimentare pentru cantina de ajutor social
DA41273046 DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 15130000-8 28.09.2026 26,695
Contract object: produse alimentare pentru cantina de ajutor social
DA41273026 DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 15330000-0 28.09.2026 12,940
Contract object: produse alimentare pentru cantina de ajutor social
DA41273009 DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 03140000-4 28.09.2026 1,782
Contract object: produse alimentare pentru cantina de ajutor social
DA41272994 DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 15500000-3 28.09.2026 17,976
Contract object: produse alimentare pentru cantina de ajutor social

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2864107 SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401 15542200-1 25.09.2026 90
Contract object: almette
DAN2850133 SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401 15545000-0 09.09.2026 112
Contract object: almette
DAN2771935 SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401 15500000-3 04.06.2026 105
Contract object: lactate
DAN2769409 SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401 15542200-1 02.06.2026 68
Contract object: branza pufoasa
DAN2753566 SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401 15500000-3 12.05.2026 54
Contract object: branza pufoasa
DAN2707344 CAMINUL PENTRU PERSOANE VARSTNICE SFANTUL ANTIM IVIREANUL CUI: 25570961 33711400-1 19.03.2026 372
Contract object: achizitie produse dermato-cosmetice
DAN2675016 SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401 15500000-3 04.02.2026 111
Contract object: branza almette
DAN2674785 CAMINUL PENTRU PERSOANE VARSTNICE SFANTUL ANTIM IVIREANUL CUI: 25570961 39830000-9 04.02.2026 6,414
Contract object: achizitie produse de curatenie
DAN2651826 SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401 15500000-3 12.01.2026 111
Contract object: lactate
DAN2622085 SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401 15550000-8 08.12.2025 20
Contract object: branza pufoasa.
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/5753930
  • /api/v1/suppliers/5753930/revenue
  • /api/v1/suppliers/5753930/scores
  • /api/v1/suppliers/5753930/benchmarks
  • /api/v1/red-flags/by-supplier/5753930
  • /api/v1/suppliers/5753930/years
  • /api/v1/suppliers/5753930/cpv
  • /api/v1/suppliers/5753930/clients
  • /api/v1/suppliers/5753930/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API