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CUI: 6144153 SRL CĂLĂRAȘI MUNICIPIUL CALARASI

VAL SCORPION SRL

Registered: 22.08.1994 STR. BUCURESTI, 284

Total revenue

1.40 Mn.

30 client authorities · paid between 2018 and 2026

Direct purchases

990,804 RON

1,062 purchases

Offline purchases

406,867 RON

246 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

37.6%

Main client: MUNICIPIUL CALARASI

National median: 30.2%

Ranked 15,008 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 12 largest CPV groups, out of 59; the other 47 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
MUNICIPIUL CALARASI CUI: 4445370 218,423 307,479 — 525,902 37.6% 0.1% 101 2018–2026
ECOAQUA SA CUI: 16730672 128,660 82,456 — 211,116 15.1% 0.0% 320 2018–2026
GRADINITA CU PROGRAM NORMAL ELISABETA ROSETTI CUI: 24093074 105,386 —— 105,386 7.5% 22.1% 27 2020–2025
SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 64,373 3,204 — 67,577 4.8% 0.5% 50 2021–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 66,069 —— 66,069 4.7% 0.5% 353 2018–2026
DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 65,504 —— 65,504 4.7% 0.6% 62 2018–2026
BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 53,525 —— 53,525 3.8% 0.6% 144 2022–2026
GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP CUI: 3797352 48,861 —— 48,861 3.5% 2.9% 46 2018–2025
SCOALA CONSTANTIN BRANCOVEANU CALARASI CUI: 23537497 41,700 —— 41,700 3.0% 2.4% 14 2020–2025
AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 35,842 —— 35,842 2.6% 0.1% 19 2018–2026
SCOALA GIMNAZIALA NR1 STEFAN VODA CUI: 23944016 30,501 —— 30,501 2.2% 3.0% 4 2018–2019
UNITATEA MILITARA 0256 CUI: 15263943 28,515 353 — 28,868 2.1% 0.3% 27 2018–2026
LICEUL AGRICOL SANDU ALDEA CUI: 4644772 27,904 —— 27,904 2.0% 0.5% 7 2018–2021
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 15,518 7,794 — 23,312 1.7% 0.0% 43 2018–2026
GRADINITA CU PROGRAM PRELUNGIT AMICII CUI: 3797271 16,057 —— 16,057 1.2% 0.9% 7 2022–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 11,036 —— 11,036 0.8% 0.0% 22 2018–2021
COMUNA CIOCANESTI CUI: 3796780 6,806 1,864 — 8,670 0.6% 0.0% 5 2020
COMUNA ROSETI CUI: 4294146 6,951 —— 6,951 0.5% 0.0% 6 2025
SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 5,231 —— 5,231 0.4% 0.0% 26 2018–2025
GRADINITA CU PROGRAM PRELUNGIT TARA COPILARIEI CUI: 3797077 5,066 —— 5,066 0.4% 0.3% 4 2026
CAMINUL PENTRU PERSOANE VARSTNICE SFANTUL ANTIM IVIREANUL CUI: 25570961 2,694 2,097 — 4,791 0.3% 0.1% 7 2018–2021
SCOALA GIMNAZIALA IANCU ROSETTI CUI: 23982834 2,059 —— 2,059 0.2% 0.1% 1 2023
COMUNA SARULESTI CUI: 3966400 — 1,620 — 1,620 0.1% 0.0% 1 2020
SCOALA GIMNAZIALA CAROL I CUI: 22760139 1,086 —— 1,086 0.1% 0.0% 2 2020
AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4544790 743 —— 743 0.1% 0.1% 2 2018

1-25 of 30 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
DA41155551 SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 44100000-1 10.09.2026 1,750
materiale reparatii/mentenanta
DA41153603 GRADINITA CU PROGRAM PRELUNGIT TARA COPILARIEI CUI: 3797077 44100000-1 10.09.2026 1,476
materiale reparatii/intretinere
DA41138089 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 44100000-1 08.09.2026 6,822
achizitie consumabile intretinere sediu
DA41113359 DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 44100000-1 04.09.2026 4,186
materiale de constructii si articole conexe - centrul de zi pentru persoane adulte cu dizabilitati
DA41113478 DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 44100000-1 04.09.2026 3,964
materiale de constructii si articole conexe - centrul de zi pentru copii cu dizabilitati
DA41060620 BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 09310000-5 27.08.2026 82
proiector 75w
DA41017792 DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 44100000-1 19.08.2026 1,304
materiale de constructii si articole conexe pentru centrul comunitar oborul nou
DA40902977 BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 09310000-5 29.07.2026 186
canal cablu 2ml
DA40868291 GRADINITA CU PROGRAM PRELUNGIT TARA COPILARIEI CUI: 3797077 42622000-2 23.07.2026 474
autofiletatnta cu acumulator
DA40827643 DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 44100000-1 15.07.2026 4,132
materiale de constructii si articole conexe pentru adapostul de urgenta pe timp de noapte

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2831001 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 44812400-9 13.08.2026 283
var lavabil, amorsa
DAN2786495 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 44420000-0 23.06.2026 607
scara aluminiu, rezervor wc
DAN2756038 MUNICIPIUL CALARASI CUI: 4445370 44100000-1 14.05.2026 22,387
materiale intretinere
DAN2723295 ECOAQUA SA CUI: 16730672 31680000-6 03.04.2026 102
achizitie - materiale electrice, conform referat de necesitate nr. 2806/18.03.2026., intocmit de domnul ciuraru tudor si conform referat de necesitate nr. 3391/02.04.2026., intocmit de domnul marin daniel
DAN2699950 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 44411000-4 10.03.2026 81
baterie monobloc
DAN2688300 MUNICIPIUL CALARASI CUI: 4445370 44100000-1 24.02.2026 2,439
materiale intretinere
DAN2666906 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 44411000-4 26.01.2026 102
baterie monobloc lavoar
DAN2581752 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 31000000-6 20.10.2025 325
rola prelungitor
DAN2565981 MUNICIPIUL CALARASI CUI: 4445370 44100000-1 06.10.2025 22,816
materiale intretinere
DAN2554228 ECOAQUA SA CUI: 16730672 44115200-1 23.09.2025 807
achizitie - materiale apa si canal + conexe
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/6144153
  • /api/v1/suppliers/6144153/revenue
  • /api/v1/suppliers/6144153/scores
  • /api/v1/suppliers/6144153/benchmarks
  • /api/v1/red-flags/by-supplier/6144153
  • /api/v1/suppliers/6144153/years
  • /api/v1/suppliers/6144153/cpv
  • /api/v1/suppliers/6144153/clients
  • /api/v1/suppliers/6144153/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API