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CUI: 6257837 SRL DOLJ SAT CALARASI, COMUNA CALARASI

TATA SI FII COMEXIM SRL

Registered: 29.08.1994 PETRE BANITA, 24

Total revenue

739,706 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

731,560 RON

217 purchases

Offline purchases

8,146 RON

11 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

35.5%

Main client: ORAS BECHET

National median: 30.2%

Ranked 16,511 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 23; the other 11 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
ORAS BECHET CUI: 4941390 262,422 —— 262,422 35.5% 0.8% 54 2019–2026
COMUNA CALARASI CUI: 5001910 143,569 1,841 — 145,410 19.7% 0.5% 38 2018–2026
COMUNA OSTROVENI CUI: 4554254 109,337 576 — 109,913 14.9% 0.7% 18 2018–2026
UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 84,581 5,460 — 90,041 12.2% 1.3% 37 2019–2026
SCOALA GIMNAZIALA OSTROVENI CUI: 15057633 52,547 —— 52,547 7.1% 3.3% 18 2018–2026
LICEUL TEORETIC BECHET CUI: 5155367 36,200 —— 36,200 4.9% 2.8% 22 2021–2026
LICEUL TEHNOLOGIC PETRE BANITA CUI: 4332282 20,543 —— 20,543 2.8% 0.4% 7 2018–2026
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 8,175 —— 8,175 1.1% 0.0% 15 2019–2026
AGENTIA PENTRU PROTECTIA MEDIULUI APM DOLJ CUI: 4332444 5,438 —— 5,438 0.7% 0.3% 3 2018–2019
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 4,762 —— 4,762 0.6% 0.0% 1 2019
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 2,100 —— 2,100 0.3% 0.0% 1 2025
AUTORITATEA NAVALA ROMANA CUI: 11055818 1,142 143 — 1,285 0.2% 0.0% 11 2018–2024
COMUNA GIGHERA CUI: 5001945 744 —— 744 0.1% 0.0% 2 2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 126 — 126 0.0% 0.0% 1 2022

1-14 of 14 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
DA41198107 SCOALA GIMNAZIALA OSTROVENI CUI: 15057633 44190000-8 16.09.2026 4,117
matetiale de constructii diverse
DA41157070 LICEUL TEHNOLOGIC PETRE BANITA CUI: 4332282 44190000-8 11.09.2026 3,534
pachet materiale de constructii
DA41146940 ORAS BECHET CUI: 4941390 44190000-8 09.09.2026 15,293
pachet materiale intretinere si de constructii
DA41060736 SCOALA GIMNAZIALA OSTROVENI CUI: 15057633 44190000-8 27.08.2026 3,122
pachet materiale intretinere si de constructii
DA41001769 COMUNA OSTROVENI CUI: 4554254 44190000-8 17.08.2026 1,290
pachet materiale de constructii
DA40998516 LICEUL TEHNOLOGIC PETRE BANITA CUI: 4332282 44190000-8 15.08.2026 5,526
achizitie pachet materiale intretinere si de constructii
DA40720256 COMUNA CALARASI CUI: 5001910 44190000-8 30.06.2026 6,668
pachet materiale intretinere si electrice
DA40636031 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 44800000-8 16.06.2026 707
lac savana 5l spf bechet
DA40562216 ORAS BECHET CUI: 4941390 44190000-8 05.06.2026 9,633
pachet materiale intretinere si electrice
DA40562227 ORAS BECHET CUI: 4941390 44190000-8 05.06.2026 5,801
pachet materiale de constructii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2855646 UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 15800000-6 16.09.2026 260
alimente
DAN2529299 COMUNA OSTROVENI CUI: 4554254 42131400-0 14.08.2025 576
accesorii instalatii sanitare
DAN2289138 UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 44100000-1 11.10.2024 3,675
materiale de intretinere
DAN2042648 UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 15800000-6 09.11.2023 771
alimente
DAN2022405 UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 15800000-6 13.10.2023 198
alimente
DAN1845737 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44531510-9 18.01.2023 126
dj materiale conexe(suruburi) ptr . - traseu tematic zaval ds dolj
DAN1492439 UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 15800000-6 02.07.2021 300
diverse produse alimentare
DAN1466428 UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 03142500-3 13.05.2021 256
oua
DAN1364286 AUTORITATEA NAVALA ROMANA CUI: 11055818 24951311-8 06.11.2020 143
antigel g12
DAN1340067 COMUNA CALARASI CUI: 5001910 44000000-0 24.09.2020 1,618
pachet materiale intretinere
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/6257837
  • /api/v1/suppliers/6257837/revenue
  • /api/v1/suppliers/6257837/scores
  • /api/v1/suppliers/6257837/benchmarks
  • /api/v1/red-flags/by-supplier/6257837
  • /api/v1/suppliers/6257837/years
  • /api/v1/suppliers/6257837/cpv
  • /api/v1/suppliers/6257837/clients
  • /api/v1/suppliers/6257837/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API