Total revenue
41.95 Mn.
26 client authorities · paid between 2018 and 2026
Direct purchases
410,602 RON
60 purchases
Offline purchases
375,989 RON
10 purchases
Tenders
41.16 Mn.
6 contracts
Won without competition
25.3%
1 of 6 lots
National rate: 34.3%
Ranked 7,022 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
33.3%
Main client: ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA CALMATUI
National median: 30.2%
Ranked 18,205 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
#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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA CALMATUI CUI: 48346093 | — | — | 13,987,198 | 13,987,198 | 33.3% | 24.8% | 1 | 2024 |
| COMUNA POSTA CALNAU CUI: 3724520 | — | — | 10,418,897 | 10,418,897 | 24.8% | 6.2% | 1 | 2022 |
| COMUNA CASTELU CUI: 4515735 | — | — | 8,973,074 | 8,973,074 | 21.4% | 7.8% | 1 | 2023 |
| COMUNA BALTA ALBA CUI: 2407834 | — | — | 6,943,293 | 6,943,293 | 16.6% | 10.2% | 1 | 2024 |
| ENGIE ROMANIA SA CUI: 13093222 | — | — | 839,160 | 839,160 | 2.0% | 0.0% | 2 | 2023–2026 |
| MUNICIPIUL CALARASI CUI: 4445370 | — | 370,182 | — | 370,182 | 0.9% | 0.1% | 6 | 2024–2025 |
| MUNICIPIUL URZICENI CUI: 4364942 | 158,203 | — | — | 158,203 | 0.4% | 0.1% | 3 | 2023–2026 |
| LICEUL DANUBIUS CALARASI CUI: 4644764 | 89,944 | — | — | 89,944 | 0.2% | 1.3% | 4 | 2018–2019 |
| COMUNA MODELU CUI: 3966354 | 38,443 | — | — | 38,443 | 0.1% | 0.1% | 9 | 2018–2025 |
| SCOALA GIMNAZIALA MIRCEA VODA CALARASI CUI: 23416380 | 27,461 | — | — | 27,461 | 0.1% | 1.5% | 15 | 2018–2026 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | 21,361 | — | — | 21,361 | 0.1% | 0.1% | 4 | 2019–2025 |
| SCOALA CONSTANTIN BRANCOVEANU CALARASI CUI: 23537497 | 13,202 | — | — | 13,202 | 0.0% | 0.8% | 6 | 2018–2019 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 12,000 | — | — | 12,000 | 0.0% | 0.0% | 1 | 2023 |
| COLEGIUL NATIONAL BARBU STIRBEI CUI: 3797247 | 8,200 | — | — | 8,200 | 0.0% | 0.3% | 4 | 2018–2019 |
| SCOALA GIMNAZIALA AUREL VLAICU FETESTI CUI: 14131537 | 7,100 | — | — | 7,100 | 0.0% | 0.6% | 1 | 2025 |
| MUZEUL DUNARII DE JOS CALARASI CUI: 3466340 | 6,505 | — | — | 6,505 | 0.0% | 0.2% | 2 | 2023–2025 |
| ECOAQUA SA CUI: 16730672 | — | 5,051 | — | 5,051 | 0.0% | 0.0% | 2 | 2023 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 4,929 | — | — | 4,929 | 0.0% | 0.0% | 1 | 2020 |
| AUTORITATEA VAMALA ROMANA CUI: 45789320 | 4,300 | — | — | 4,300 | 0.0% | 0.0% | 2 | 2022–2024 |
| MUNICIPIUL OLTENITA CUI: 4294103 | 4,100 | — | — | 4,100 | 0.0% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA NR 1 MODELU CUI: 24157267 | 4,072 | — | — | 4,072 | 0.0% | 0.3% | 1 | 2020 |
| GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 23416355 | 4,032 | — | — | 4,032 | 0.0% | 0.1% | 2 | 2018–2020 |
| CONSILIUL CONCURENTEI CUI: 8844560 | 3,290 | — | — | 3,290 | 0.0% | 0.0% | 2 | 2020 |
| SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 | 2,989 | — | — | 2,989 | 0.0% | 0.0% | 1 | 2022 |
| INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | — | 756 | — | 756 | 0.0% | 0.0% | 2 | 2020–2024 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| CROMO ADVERTISING SRL CUI: 17499704 | 4 | 40,322,462 | 168,233,140 | 4 | 2022–2024 |
| PRISMA SERV COMPANY SRL CUI: 13991843 | 2 | 20,930,491 | 90,665,255 | 2 | 2024 |
| MECAN CONSTRUCT SA CUI: 5288452 | 2 | 20,930,491 | 90,665,255 | 2 | 2024 |
| TALPAC SRL CUI: 6293848 | 2 | 19,391,971 | 77,567,885 | 2 | 2022–2023 |
| TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | 1 | 10,418,897 | 41,675,590 | 1 | 2022 |
| MEDCONTROL GAZ SRL CUI: 29684810 | 1 | 8,973,074 | 35,892,295 | 1 | 2023 |
| CORSEM IMPEX SRL CUI: 4973970 | 1 | 6,943,293 | 34,716,463 | 1 | 2024 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40454128 | MUNICIPIUL URZICENI CUI: 4364942 | 45231221-0 | 22.05.2026 | 20,032 |
| Contract object: extindere retea de distributie gaze naturale | ||||
| DA39864159 | SCOALA GIMNAZIALA MIRCEA VODA CALARASI CUI: 23416380 | 50720000-8 | 24.02.2026 | 2,250 |
| Contract object: service, reparare, intretinere centrale termice si asigurare operator de specialitate(rsvti) - 318kw | ||||
| DA39651044 | SCOALA GIMNAZIALA MIRCEA VODA CALARASI CUI: 23416380 | 71630000-3 | 15.01.2026 | 2,500 |
| Contract object: revizie tehnica instalatie utilizare gaze naturale | ||||
| DA39556209 | MUZEUL DUNARII DE JOS CALARASI CUI: 3466340 | 71630000-3 | 16.12.2025 | 2,505 |
| Contract object: pachet: verificare tehnica iugn si verificare tehnica in utilizare a centralelor termice | ||||
| DA39402944 | MUNICIPIUL URZICENI CUI: 4364942 | 45231221-0 | 28.11.2025 | 98,171 |
| Contract object: extindere retea de distributie gaze naturale | ||||
| DA38838927 | SCOALA GIMNAZIALA AUREL VLAICU FETESTI CUI: 14131537 | 45231221-0 | 10.09.2025 | 7,100 |
| Contract object: redimensionare conducte interioare gaze naturale pentru alimentarea centralelor termice | ||||
| DA37389822 | COMUNA MODELU CUI: 3966354 | 45231221-0 | 03.02.2025 | 15,743 |
| Contract object: lucrari de executie instalatii de gaze naturale pentru scoala gimnaziala nr 2 modelu | ||||
| DA37345903 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | 71632000-7 | 22.01.2025 | 1,900 |
| Contract object: achizitie verificare tehnica periodica cai gaze arse conform ntpee/2018 | ||||
| DA37135254 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 71630000-3 | 09.12.2024 | 2,100 |
| Contract object: drvb bvi calarasi verificare tehnica iugn si verificare tehnica periodica in utilizare a 2 buc ct | ||||
| DA37020034 | SCOALA GIMNAZIALA MIRCEA VODA CALARASI CUI: 23416380 | 45259300-0 | 26.11.2024 | 1,613 |
| Contract object: pachet verificare metrologica supape de siguranta si inlocuire pompa circulatie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2576106 | MUNICIPIUL CALARASI CUI: 4445370 | 39715210-2 | 14.10.2025 | 150,288 |
| Contract object: inlocuire cazan scoala nr. 8 mircea voda | ||||
| DAN2511867 | MUNICIPIUL CALARASI CUI: 4445370 | 45231221-0 | 22.07.2025 | 51,101 |
| Contract object: lucrari de extindere retele gaze naturale in municipiul calarasi pentru obiectivul: extindere retea de distributie a gazelor naturale - str. felix topescu | ||||
| DAN2290511 | MUNICIPIUL CALARASI CUI: 4445370 | 45333000-0 | 14.10.2024 | 12,600 |
| Contract object: lucrari bransament gaze naturale pentru obiectivul construire cresa medie n cartier tineri, prel. sloboziei nr. 70b, mun. calarasi | ||||
| DAN2188956 | MUNICIPIUL CALARASI CUI: 4445370 | 45231221-0 | 27.05.2024 | 30,149 |
| Contract object: lucrari extindere retele gaze naturale in municipiu pentru obiectivul: extindere retea de distributie a gazelor naturale - str. pacii | ||||
| DAN2187750 | MUNICIPIUL CALARASI CUI: 4445370 | 45231221-0 | 24.05.2024 | 111,043 |
| Contract object: lucrari de extindere retele gaze naturale in municipiu pentru obiectivul: extindere retea de distributie a gazelor naturale - str. prel. panduri | ||||
| DAN2187422 | MUNICIPIUL CALARASI CUI: 4445370 | 45231221-0 | 24.05.2024 | 15,001 |
| Contract object: lucrari extindere retele gaze naturale in municipiu pentru obiectivul: extindere retea de distributie a gazelor naturale - str. corneliu coposu | ||||
| DAN2115035 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 71630000-3 | 15.02.2024 | 294 |
| Contract object: revizia instalatiei de utilizare gaze naturale pentru sediul ijc calarasi | ||||
| DAN1916199 | ECOAQUA SA CUI: 16730672 | 50720000-8 | 08.05.2023 | 571 |
| Contract object: proba presiune sisenzor detectie - cl | ||||
| DAN1901565 | ECOAQUA SA CUI: 16730672 | 50000000-5 | 12.04.2023 | 4,480 |
| Contract object: sudare cap la cap pehd - cl | ||||
| DAN1354368 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 50531200-8 | 19.10.2020 | 462 |
| Contract object: revizia instalatiei de utilizare gaze naturale pentru sediul ijc calarasi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1129508 | ENGIE ROMANIA SA CUI: 13093222 | 45231221-0 | 14.09.2026 | 223,951,613 |
| Contract object: executie de lucrari de reabilitare / sistematizare / optimizare sisteme distributie gaze naturale, precum si infiintarea de distributii noi gaze naturale | ||||
| CAN1133366 | COMUNA BALTA ALBA CUI: 2407834 | 45231221-0 | 17.09.2024 | 34,716,463 |
| Contract object: proiectare si executie lucrari de constructii aferente obiectivului de investitii infiintare distributie inteligenta de gaze naturale in comuna balta alba, judetul buzau | ||||
| CAN1128180 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA CALMATUI CUI: 48346093 | 45231221-0 | 13.06.2024 | 55,948,792 |
| Contract object: infiintare sistem inteligent de distributie gaze naturale in comunele smeeni - sate apartinatoare smeeni + udati-manzu si gheraseni - sat gheraseni, judetul buzau | ||||
| CAN1096824 | ENGIE ROMANIA SA CUI: 13093222 | 71322200-3 | 15.11.2023 | 1,645,912 |
| Contract object: proiectare si asistenta tehnica lucrari de reabilitare/sistematizare/optimizare sistem distributie si infiintare distributii noi gaze naturale | ||||
| CAN1109578 | COMUNA CASTELU CUI: 4515735 | 45231221-0 | 11.08.2023 | 35,892,295 |
| Contract object: achizitie servicii elaborare proiect tehnic, asistenta tehnica din partea proiectantului si executia lucrarilor de constructii privind obiectivul de investitii infiintare retea inteligenta de distributie gaze naturale in comuna castelu si satele apartinatoare, judetul constanta | ||||
| CAN1089467 | COMUNA POSTA CALNAU CUI: 3724520 | 45231221-0 | 19.10.2022 | 41,675,590 |
| Contract object: achizitie servicii elaborare proiect tehnic, asistenta tehnica din partea proiectantului si executia lucrarilor de constructii privind obiectivul de investitii infiintare distributie gaze naturale in comuna posta calnau - judetul buzau | ||||
- 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/6932232/api/v1/suppliers/6932232/revenue/api/v1/suppliers/6932232/scores/api/v1/suppliers/6932232/benchmarks/api/v1/red-flags/by-supplier/6932232/api/v1/suppliers/6932232/years/api/v1/suppliers/6932232/cpv/api/v1/suppliers/6932232/clients/api/v1/suppliers/6932232/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders