Total revenue
5.67 Mn.
74 client authorities · paid between 2018 and 2026
Direct purchases
4.19 Mn.
766 purchases
Offline purchases
1.48 Mn.
110 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
39.2%
Main client: MUNICIPIUL CALARASI
National median: 30.2%
Ranked 14,004 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
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 26; the other 14 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 | 869,936 | 1,352,514 | — | 2,222,450 | 39.2% | 0.4% | 191 | 2018–2026 |
| ECOAQUA SA CUI: 16730672 | 1,063,778 | 86,133 | — | 1,149,911 | 20.3% | 0.1% | 315 | 2022–2024 |
| JUDETUL CALARASI CUI: 4294030 | 756,101 | 36,104 | — | 792,205 | 14.0% | 0.1% | 50 | 2018–2024 |
| MUNICIPIUL OLTENITA CUI: 4294103 | 219,691 | — | — | 219,691 | 3.9% | 0.1% | 16 | 2018–2026 |
| BIBLIOTECA JUDETEANA ALEXANDRU ODOBESCU CALARASI CUI: 4445303 | 157,808 | — | — | 157,808 | 2.8% | 3.4% | 14 | 2020–2023 |
| COMUNA UNIREA CUI: 3796772 | 108,461 | — | — | 108,461 | 1.9% | 0.1% | 15 | 2020–2026 |
| COMUNA ROSETI CUI: 4294146 | 101,325 | — | — | 101,325 | 1.8% | 0.1% | 24 | 2018–2024 |
| DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 | 98,538 | — | — | 98,538 | 1.7% | 2.8% | 10 | 2024–2026 |
| COMUNA JEGALIA CUI: 3796756 | 82,221 | — | — | 82,221 | 1.5% | 0.1% | 21 | 2018–2026 |
| INSPECTORATUL SCOLAR CALARASI CUI: 3796985 | 72,592 | — | — | 72,592 | 1.3% | 0.8% | 20 | 2018–2019 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA CALARASI CUI: 37651822 | 62,334 | — | — | 62,334 | 1.1% | 3.0% | 24 | 2021–2024 |
| COMUNA DICHISENI CUI: 3796713 | 60,714 | — | — | 60,714 | 1.1% | 0.2% | 8 | 2022–2025 |
| COMUNA ALEXANDRU ODOBESCU CUI: 3966281 | 46,510 | — | — | 46,510 | 0.8% | 0.1% | 5 | 2024 |
| MUZEUL DUNARII DE JOS CALARASI CUI: 3466340 | 37,730 | — | — | 37,730 | 0.7% | 0.9% | 3 | 2021–2024 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | 37,226 | — | — | 37,226 | 0.7% | 0.1% | 8 | 2023–2026 |
| COMUNA INDEPENDENTA CUI: 3966370 | 34,068 | — | — | 34,068 | 0.6% | 0.1% | 2 | 2019–2023 |
| COMUNA BELCIUGATELE CUI: 3966419 | 30,008 | — | — | 30,008 | 0.5% | 0.1% | 1 | 2019 |
| COMPLEX DE AGREMENT DUMBRAVA CALARASI CUI: 4445192 | 25,134 | — | — | 25,134 | 0.4% | 0.7% | 4 | 2021–2022 |
| ORAS BOLDESTI - SCAENI CUI: 2842943 | 24,440 | — | — | 24,440 | 0.4% | 0.0% | 2 | 2026 |
| COMUNA GURBANESTI CUI: 3796705 | 19,932 | — | — | 19,932 | 0.4% | 0.1% | 3 | 2021–2025 |
| COMUNA VALEA ARGOVEI CUI: 4445338 | 17,934 | — | — | 17,934 | 0.3% | 0.0% | 1 | 2021 |
| COMUNA VILCELELE CUI: 3796837 | 17,597 | — | — | 17,597 | 0.3% | 0.1% | 3 | 2019–2021 |
| DIRECTIA POLITIA LOCALA CALARASI CUI: 5627559 | 15,830 | — | — | 15,830 | 0.3% | 0.8% | 20 | 2018–2022 |
| CLUBUL SPORTIV MUNICIPAL CALARASI CUI: 4100070 | 14,665 | — | — | 14,665 | 0.3% | 0.3% | 1 | 2026 |
| ORAS OVIDIU CUI: 4301359 | 14,300 | — | — | 14,300 | 0.3% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41266296 | COMUNA UNIREA CUI: 3796772 | 22900000-9 | 25.09.2026 | 4,800 |
| Contract object: panou promovare | ||||
| DA41258737 | COMUNA JEGALIA CUI: 3796756 | 44423000-1 | 24.09.2026 | 2,500 |
| Contract object: pachet materiale promovare eveniment | ||||
| DA41186654 | MUNICIPIUL OLTENITA CUI: 4294103 | 79341000-6 | 17.09.2026 | 59,000 |
| Contract object: serv. de informare si publicitate proiect prsm investitii in infrastructura verde-albastra...(iva) | ||||
| DA41053383 | ORAS BOLDESTI - SCAENI CUI: 2842943 | 79341000-6 | 26.08.2026 | 9,840 |
| Contract object: servicii de informare si publicitate proiect construire sala de sport la scoala gimnaziala nr.2 | ||||
| DA41050834 | MUNICIPIUL OLTENITA CUI: 4294103 | 79341000-6 | 26.08.2026 | 25,500 |
| Contract object: servicii de informare si publicitate proiect regenerare urbana in municipiul oltenita, smis 340106 | ||||
| DA41008320 | COMUNA UNIREA CUI: 3796772 | 22900000-9 | 19.08.2026 | 2,400 |
| Contract object: servicii informare si publicitate proiect modernizarea si extinderea sistemului de iluminat public | ||||
| DA41010399 | CLUBUL SPORTIV MUNICIPAL CALARASI CUI: 4100070 | 22900000-9 | 19.08.2026 | 14,665 |
| Contract object: pachet materiale promovare eveniment | ||||
| DA40982631 | MUNICIPIUL CALARASI CUI: 4445370 | 18443100-7 | 13.08.2026 | 12,145 |
| Contract object: bandane si steaguri tip ghirlanda pentru activitati din cadrul evenimentului ziua marinei | ||||
| DA40854006 | MUNICIPIUL CALARASI CUI: 4445370 | 22900000-9 | 21.07.2026 | 2,700 |
| Contract object: tichete calatorie transport public local | ||||
| DA40851891 | DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 | 22900000-9 | 21.07.2026 | 1,255 |
| Contract object: registre tipizate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859693 | MUNICIPIUL CALARASI CUI: 4445370 | 22458000-5 | 22.09.2026 | 474 |
| Contract object: registre pentru urbanism | ||||
| DAN2857020 | MUNICIPIUL CALARASI CUI: 4445370 | 39294100-0 | 17.09.2026 | 44,232 |
| Contract object: achizitionarea de produse si materiale de promovare personalizate | ||||
| DAN2854025 | CAMINUL PENTRU PERSOANE VARSTNICE SFANTUL ANTIM IVIREANUL CUI: 25570961 | 79811000-2 | 15.09.2026 | 760 |
| Contract object: achizitie invitatii si plachete | ||||
| DAN2848101 | MUNICIPIUL CALARASI CUI: 4445370 | 79342200-5 | 07.09.2026 | 5,800 |
| Contract object: achizitionarea de servicii de informare si publicitate pentru proiectul modernizare iluminat public in municipiul calarasi, judetul calarasi, finantat prin administratia fondului de mediu | ||||
| DAN2846061 | MUNICIPIUL CALARASI CUI: 4445370 | 79341000-6 | 03.09.2026 | 14,450 |
| Contract object: servicii de informare si publicitate in cadrul proiectului cu titlul imbunatatirea transportului public de calatori in municipiul calarasi si cresterea performantei acestuia prin crearea unui sistem inteligent de management al traficului si monitorizare video, bazat pe instrumente inovative si eficiente, cod smis 335734 | ||||
| DAN2843625 | MUNICIPIUL CALARASI CUI: 4445370 | 79800000-2 | 01.09.2026 | 19,920 |
| Contract object: servicii de tehnoredactare si tiparire carte calarasii in documente si izvoare istorice vol. iv ( 1968-1989), autori constantin tudor si nicolae tiripan | ||||
| DAN2825135 | MUNICIPIUL CALARASI CUI: 4445370 | 79341000-6 | 05.08.2026 | 700 |
| Contract object: servicii de informare si publicitate: placute cu durabilitate n timp si la conditiile meteo (100 mm x 100 mm) pentru proiectul regenerarea spatiului urban din municipiul calarasi prin amenajarea spatiilor verzi din zona de vest si a spatiului verde din zona de locuit navrom | ||||
| DAN2786732 | CAMINUL PENTRU PERSOANE VARSTNICE SFANTUL ANTIM IVIREANUL CUI: 25570961 | 79823000-9 | 23.06.2026 | 148 |
| Contract object: achizitie imprimare registrul viza de legalitate | ||||
| DAN2758702 | MUNICIPIUL CALARASI CUI: 4445370 | 30197000-6 | 18.05.2026 | 40,315 |
| Contract object: rechizite | ||||
| DAN2743958 | MUNICIPIUL CALARASI CUI: 4445370 | 79341000-6 | 29.04.2026 | 1,980 |
| Contract object: panou de informare (1,5 m x 2 m) - prin afm - bloc locuinte j22 | ||||
- 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/7171695/api/v1/suppliers/7171695/revenue/api/v1/suppliers/7171695/scores/api/v1/suppliers/7171695/benchmarks/api/v1/red-flags/by-supplier/7171695/api/v1/suppliers/7171695/years/api/v1/suppliers/7171695/cpv/api/v1/suppliers/7171695/clients/api/v1/suppliers/7171695/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders