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CUI: 6646117 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 1 indicators

CALOREX INTERNATIONAL TRADE SRL

Registered: 23.12.1994 B-DUL IULIU MANIU, 224, 70000 http://www.calorex.ro

Total revenue

7.86 Mn.

10 client authorities · paid between 2018 and 2026

Direct purchases

1.31 Mn.

49 purchases

Offline purchases

2.99 Mn.

96 purchases

Tenders

3.56 Mn.

3 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

83.8%

Main client: COMPANIA NATIONALA IMPRIMERIA NATIONALA SA

National median: 30.2%

Ranked 1,104 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 1
#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 33; the other 21 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
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 1,095,716 2,419,559 3,074,174 6,589,449 83.8% 1.3% 115 2018–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 113,354 571,297 — 684,651 8.7% 0.3% 15 2018–2025
SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 6,547 — 487,600 494,147 6.3% 0.7% 3 2023–2025
CENTRUL NATIONAL DE POLITICI SI EVALUARE IN EDUCATIE CUI: 42470121 44,725 —— 44,725 0.6% 0.7% 2 2020–2023
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 15,500 —— 15,500 0.2% 0.0% 1 2020
COLEGIUL NATIONAL PEDAGOGIC CAROL I CUI: 5010064 15,238 —— 15,238 0.2% 0.6% 1 2021
SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 7,530 —— 7,530 0.1% 0.0% 7 2020–2023
UNITATEA MILITARA 01357 CUI: 4265884 6,005 —— 6,005 0.1% 0.0% 2 2018–2020
COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4267303 1,500 —— 1,500 0.0% 0.1% 1 2023
CENTRUL NATIONAL DE EVALUARE SI EXAMINARE CUI: 26311639 — 1,050 — 1,050 0.0% 0.0% 1 2018

1-10 of 10 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
DA40817461 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 98392000-7 16.07.2026 98,820
relocare echipamente climatizare
DA40009217 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 42514310-8 17.03.2026 3,320
condair cilindru umidificare a263 p.no.5020069 pentru montair model xopt/d 1015 pf/mp-u
DA40009285 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 42514310-8 17.03.2026 2,040
filtru de admisie aer pentru montair model xopt/d 1015 pf/mp-u
DA38486031 SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 71630000-3 08.07.2025 2,860
verificare si testare tehnica centrala termica unical alkon 140ext
DA37353322 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 42512000-8 23.01.2025 2,885
aparat de aer conditionat
DA36488719 SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 44100000-1 11.09.2024 3,687
robinet de inchidere din fonta tip sertar cu flanse si etansare pe metal dn=125( montaj inclus)
DA34680060 COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4267303 50730000-1 13.12.2023 1,500
servicii de revizie aer conditionat
DA34566870 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 50720000-8 28.11.2023 74,970
servicii de service, intretinere centrala termica si grup pompare
DA33995561 CENTRUL NATIONAL DE POLITICI SI EVALUARE IN EDUCATIE CUI: 42470121 39715210-2 12.09.2023 24,757
centrala termica
DA33596224 SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 45259300-0 06.07.2023 650
evaluare defectiune centrala termica unical md291

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2744415 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 38431100-6 30.04.2026 1,670
senzor gaz centtrala termica ( montaj inclus)
DAN2744393 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 31161400-6 30.04.2026 9,750
sistem anti inundatie
DAN2614705 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 24111200-7 28.11.2025 2,597
agent frigorific r410a pentru pt instalatie de climatizare tip close cotrol systemair ( montaj inclus)
DAN2614702 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 38931000-0 28.11.2025 1,710
sonda de temperatura pentru pt instalatie de climatizare tip close cotrol systemair ( montaj inclus)
DAN2614697 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 38931000-0 28.11.2025 1,710
sonda de temperatura pentru pt instalatie de climatizare tip close cotrol systemair ( montaj inclus)
DAN2614690 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 42131142-3 28.11.2025 4,790
valva pentru pt instalatie de climatizare tip close cotrol systemair ( montaj inclus)
DAN2614686 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 35125100-7 28.11.2025 2,115
senzor de presiune pt refrigerant 45 bar pentru pt instalatie de climatizare tip close cotrol systemair ( montaj inclus)
DAN2614675 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 35125100-7 28.11.2025 2,355
senzor de presiune pt refrigerant 17,3 bar pentru pt instalatie de climatizare tip close cotrol systemair ( montaj inclus)
DAN2614667 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 42913000-9 28.11.2025 5,070
filtru cu geam de vizitare pt instalatie de climatizare tip close cotrol systemair ( montaj inclus)
DAN2610137 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 50413200-5 24.11.2025 54,900
servicii de mentenanta pentru clapete rezistente la foc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1084185 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 45232100-3 23.03.2023 1,498,305
realizare racord bransament de apa, psi si canalizare la reteaua publica - executie
SCNA1082680 SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 39715210-2 07.02.2023 487,600
contract de achizitionare, montare si punere in functiune a unui sistem centralizat pentru asigurarea energiei termice
SCNA1042437 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 45343000-3 10.09.2020 1,575,869
lucrari indeplinire cerinte esentiale psi
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/6646117
  • /api/v1/suppliers/6646117/revenue
  • /api/v1/suppliers/6646117/scores
  • /api/v1/suppliers/6646117/benchmarks
  • /api/v1/red-flags/by-supplier/6646117
  • /api/v1/suppliers/6646117/years
  • /api/v1/suppliers/6646117/cpv
  • /api/v1/suppliers/6646117/clients
  • /api/v1/suppliers/6646117/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API