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CUI: 6363552 SRL CĂLĂRAȘI MUNICIPIUL CALARASI

CHARLOT SRL

Registered: 25.10.1994 STR. LOCOMOTIVEI, 5, 8500 https://www.charlot.ro

Total revenue

186,429 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

160,353 RON

59 purchases

Offline purchases

26,076 RON

4 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

23.8%

Main client: SCOALA GIMNAZIALA NICOLAE TITULESCU

National median: 30.2%

Ranked 27,219 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 6 largest CPV groups, out of 6; 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 NICOLAE TITULESCU CUI: 23537500 44,446 —— 44,446 23.8% 3.5% 18 2018–2024
LICEUL SPECIAL SFANTA MARIA CUI: 38142150 39,469 —— 39,469 21.2% 2.2% 2 2022
BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 1,497 25,160 — 26,657 14.3% 0.3% 2 2020–2023
COMPLEX DE AGREMENT DUMBRAVA CALARASI CUI: 4445192 20,487 —— 20,487 11.0% 0.6% 6 2022–2023
SCOALA GIMNAZIALA NR 1 MODELU CUI: 24157267 14,404 —— 14,404 7.7% 1.1% 2 2024
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 13,415 —— 13,415 7.2% 0.1% 3 2022–2023
SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 9,604 —— 9,604 5.2% 0.0% 17 2024–2026
MUZEUL DUNARII DE JOS CALARASI CUI: 3466340 4,194 —— 4,194 2.3% 0.1% 1 2018
CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923 3,183 —— 3,183 1.7% 0.0% 2 2019
SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 3,059 —— 3,059 1.6% 0.0% 1 2018
SCOALA GIMNAZIALA IOAN ATANASIU LIPNITA CUI: 29402502 3,034 —— 3,034 1.6% 0.2% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 1,989 —— 1,989 1.1% 0.0% 3 2019
LICEUL REGELE CAROL I OSTROV CUI: 29348373 1,572 —— 1,572 0.8% 0.1% 2 2019–2020
SERVICIUL PUBLIC PIETE OBOARE CUI: 14198936 — 813 — 813 0.4% 0.1% 2 2022
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9879630 — 103 — 103 0.1% 0.0% 1 2021

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
SEAP no. Contracting authority CPV code Finalisation date Value
DA40359288 SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 45421000-4 12.05.2026 609
confectionat toc pvc pentru usa existenta
DA39073301 SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 45421100-5 16.10.2025 537
geam termopan ( float +float) grosime 24 mm
DA37948355 SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 45421100-5 22.04.2025 68
geam termopan ( float +float) grosime 24 mm, dimensiune 360x740 mm
DA37707675 SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 45421000-4 20.03.2025 961
deschidere fereastra (canat) pvc, profil viva plast, 3 camere, culoare alb, geam termopan (4s+float)
DA37191533 SCOALA GIMNAZIALA NR 1 MODELU CUI: 24157267 45421145-2 16.12.2024 7,490
furnizare si montaj jaluzele tip roleta textila
DA36645423 SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 45421000-4 04.10.2024 142
geam termopan (float +float )24 mm
DA36471006 SCOALA GIMNAZIALA NR 1 MODELU CUI: 24157267 45421145-2 09.09.2024 6,914
achizitie jaluzele tip roleta textila
DA36295308 SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 45421000-4 13.08.2024 486
canat pvc pentru fereastra, profil sig plast, 4 camere,
DA36295270 SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 45421130-4 13.08.2024 1,026
usa pvc , profil sig plast, 4 camere
DA36295185 SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 23537500 45421145-2 13.08.2024 3,996
lucrari de instalare de rolete (rev.2

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2093663 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 45421000-4 17.01.2024 25,160
lucrari refacere tamplarie
DAN1808865 SERVICIUL PUBLIC PIETE OBOARE CUI: 14198936 44192000-2 08.12.2022 677
fereastra pvc profil viva plast
DAN1707381 SERVICIUL PUBLIC PIETE OBOARE CUI: 14198936 50800000-3 28.06.2022 136
reparatie usi pvc
DAN1526896 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9879630 45421000-4 09.09.2021 103
servicii reparatie usa termopan
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/6363552
  • /api/v1/suppliers/6363552/revenue
  • /api/v1/suppliers/6363552/scores
  • /api/v1/suppliers/6363552/benchmarks
  • /api/v1/red-flags/by-supplier/6363552
  • /api/v1/suppliers/6363552/years
  • /api/v1/suppliers/6363552/cpv
  • /api/v1/suppliers/6363552/clients
  • /api/v1/suppliers/6363552/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API