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CUI: 7428714 SRL CĂLĂRAȘI SAT CEACU, COMUNA CUZA VODA Flagged by 3 indicators

TELPRON COMEX SRL

Registered: 05.06.1995 Registered office: COMUNA CUZA VODA, 8552

Total revenue

154.96 Mn.

33 client authorities · paid between 2018 and 2026

Direct purchases

20.02 Mn.

193 purchases

Offline purchases

1.91 Mn.

5 purchases

Tenders

133.03 Mn.

25 contracts

Won without competition

35.5%

10 of 25 lots

National rate: 34.3%

Ranked 5,889 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

19.0%

Main client: MUNICIPIUL CALARASI

National median: 30.2%

Ranked 32,159 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

#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 7 largest CPV groups, out of 7; 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

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 1,426,944 1,914,491 26,139,291 29,480,726 19.0% 4.7% 14 2020–2026
COMUNA MITRENI CUI: 3966290 —— 16,429,003 16,429,003 10.6% 32.9% 1 2024
COMUNA LUPSANU CUI: 3796764 72,000 — 13,059,490 13,131,490 8.5% 60.3% 5 2018–2024
COMUNA ULMU CUI: 3796861 1,566,408 — 11,283,064 12,849,472 8.3% 36.0% 10 2018–2026
COMUNA ALEXANDRU ODOBESCU CUI: 3966281 17,520 — 11,278,314 11,295,834 7.3% 21.7% 5 2018–2024
COMUNA INDEPENDENTA CUI: 3966370 1,345,959 — 7,076,074 8,422,033 5.4% 19.4% 30 2018–2026
COMUNA CUZA VODA CUI: 3796896 946,647 — 6,754,418 7,701,065 5.0% 8.1% 19 2018–2025
COMUNA BORCEA CUI: 3966389 3,015,946 — 4,581,788 7,597,734 4.9% 11.6% 19 2020–2026
COMUNA DOROBANTU CUI: 4294014 1,381,881 — 5,982,813 7,364,694 4.8% 24.3% 9 2018–2026
COMUNA SUDITI CUI: 4231865 —— 6,098,393 6,098,393 3.9% 12.0% 1 2024
COMUNA CIOCANESTI CUI: 3796780 1,002,324 — 4,668,122 5,670,446 3.7% 9.6% 6 2024–2026
COMUNA JEGALIA CUI: 3796756 224,083 — 5,220,292 5,444,375 3.5% 7.8% 7 2018–2026
COMUNA STEFAN CEL MARE CUI: 3796870 1,364,321 — 3,690,584 5,054,905 3.3% 22.8% 8 2018–2025
COMUNA DRAGOS VODA CUI: 4445281 925,710 — 4,095,985 5,021,695 3.2% 13.1% 8 2019–2025
COMUNA UNIREA CUI: 3796772 797,587 — 4,096,010 4,893,597 3.2% 5.1% 5 2019–2026
COMUNA MODELU CUI: 3966354 1,428,760 — 2,575,800 4,004,560 2.6% 6.1% 18 2018–2025
COMUNA ROSETI CUI: 4294146 1,005,980 —— 1,005,980 0.7% 1.4% 17 2018–2025
COMUNA SOHATU CUI: 4445214 750,000 —— 750,000 0.5% 1.9% 1 2025
COMUNA PLATARESTI CUI: 3796900 720,144 —— 720,144 0.5% 2.2% 1 2025
COMUNA CRIVAT CUI: 19161962 424,975 —— 424,975 0.3% 2.2% 1 2019
COMUNA PERISORU CUI: 3796888 337,441 —— 337,441 0.2% 0.5% 2 2024
SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 211,460 —— 211,460 0.1% 0.8% 6 2021–2026
COMUNA SPANTOV CUI: 4293957 195,490 —— 195,490 0.1% 0.6% 4 2022–2024
COMUNA VLAD TEPES CUI: 3796829 181,925 —— 181,925 0.1% 0.3% 2 2019–2020
COMUNA NICOLAE BALCESCU CUI: 3966338 167,633 —— 167,633 0.1% 1.3% 1 2023

1-25 of 33 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
KOMORA SRL CUI: 1929490 6 25,987,882 51,975,762 4 2022–2023
VIA FECTUM SRL CUI: 43556108 2 8,300,350 16,600,701 2 2023
RALEX PROIECT CONSTRUCT SRL CUI: 29101593 1 6,342,800 12,685,600 1 2023
BLACK SAILS SRL CUI: 47162505 1 6,098,393 12,196,785 1 2024
DECORA REZIDENT SRL CUI: 30788920 1 5,220,292 10,440,583 1 2022
ANDERSSEN SRL CUI: 34247855 1 1,409,368 2,818,736 1 2023
ROAD CONSTRUCT SRL CUI: 21664249 1 1,166,432 2,332,863 1 2021

1-7 of 7 results

Rows per page: 25 50 100

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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41242849 COMUNA BORCEA CUI: 3966389 45233161-5 23.09.2026 889,224
Contract object: reparatii curente trotuar in comuna borcea, judetul calarasi
DA41210747 COMUNA ULMU CUI: 3796861 45233141-9 18.09.2026 169,250
Contract object: lucrari de intretinere si reparatii curente in comuna ulmu, judetul calarasi
DA41099148 COMUNA BORCEA CUI: 3966389 45520000-8 03.09.2026 128,000
Contract object: inchiriere utilaje cu operator pentru lucrari drumuri
DA41043374 COMUNA CIOCANESTI CUI: 3796780 45233140-2 25.08.2026 890,435
Contract object: modernizarea strazii toporasilor din comuna ciocanesti, judetul calarasi
DA40994701 SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 45520000-8 14.08.2026 23,200
Contract object: inchiriere utilaj - buldozer
DA40857956 COMUNA UNIREA CUI: 3796772 45520000-8 21.07.2026 12,640
Contract object: inchiriere autobasculante
DA40738836 ORASUL AMARA CUI: 4427889 45520000-8 01.07.2026 54,000
Contract object: servicii de inchiriere utilaje - autogreder si cilindru compactor cu operator
DA40729030 COMUNA INDEPENDENTA CUI: 3966370 45520000-8 30.06.2026 4,480
Contract object: inchiriere utilaj - buldozer
DA40649539 COMUNA DOROBANTU CUI: 4294014 45520000-8 18.06.2026 153,000
Contract object: inchiriere utilaj - cilindru compactor, inchiriere utilaj - autogreder
DA40639635 COMUNA UNIREA CUI: 3796772 45233141-9 17.06.2026 543,730
Contract object: lucrari de intretinere si reparatii curente pentru da103, com unirea, jud calarasi

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2813039 MUNICIPIUL CALARASI CUI: 4445370 45233141-9 21.07.2026 649,496
Contract object: ntretinere si reparatii curente carosabil strada zavoiului - tronson ntre strada prel. bucuresti - str. pescarus
DAN1880532 MUNICIPIUL CALARASI CUI: 4445370 45233142-6 16.03.2023 520,420
Contract object: intretinere carosabil strada zavoiului (tronson str. prel. bucuresti - str. macul)
DAN1793823 MUNICIPIUL CALARASI CUI: 4445370 45262300-4 14.11.2022 41,434
Contract object: relocare platforme betoane de colectare selectiva a deseurilor
DAN1754903 MUNICIPIUL CALARASI CUI: 4445370 45223300-9 16.09.2022 253,916
Contract object: amenajare parcare strada progresului, tronson str. pompieri - str. sloboziei
DAN1665650 MUNICIPIUL CALARASI CUI: 4445370 45233142-6 13.04.2022 449,225
Contract object: intretinere carosabil strada baraganului (tronson str. borcea - str. stirbei voda)

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1131644 COMUNA UNIREA CUI: 3796772 45233120-6 24.03.2026 4,096,010
Contract object: executia lucrarilor de constructie a drumului de exploatare agricola in comuna unirea, judetul calarasi.
SCNA1077251 MUNICIPIUL CALARASI CUI: 4445370 45233120-6 24.03.2025 17,018,957
Contract object: pt+executie -modernizare strazi in cartierul mircea voda, lot 2, municipiul calarasi
SCNA1112011 COMUNA STEFAN CEL MARE CUI: 3796870 45233142-6 14.10.2024 3,690,584
Contract object: modernizare strazi in satul stefan cel mare, comuna stefan cel mare, judetul calarasi
SCNA1111989 COMUNA ULMU CUI: 3796861 45233140-2 11.10.2024 13,827,603
Contract object: proiectare si executie lucrari in cadrul proiectului modernizare strazi in comuna ulmu, judetul calarasi.
SCNA1101750 COMUNA MITRENI CUI: 3966290 45233120-6 08.04.2024 16,429,003
Contract object: executie lucrari pentru obiectivul de investitii asfaltare si modernizare drumuri de interes local in comuna mitreni, judetul calarasi - etapa iv
SCNA1101221 COMUNA CIOCANESTI CUI: 3796780 45233140-2 28.03.2024 4,668,122
Contract object: executie lucrari pentru obiectivul de investitii asfaltare si modernizare drumuri de interes local in comuna ciocanesti, judetul calarasi
SCNA1097936 COMUNA SUDITI CUI: 4231865 45233120-6 16.01.2024 12,196,785
Contract object: executie lucrari pentru obiectivul de investitii modernizare drumuri de interes local in comuna suditi, judet ialomita
SCNA1096868 COMUNA ALEXANDRU ODOBESCU CUI: 3966281 45233120-6 22.12.2023 12,685,600
Contract object: asfaltare drumuri de interes local in comuna alexandru odobescu, judetul calarasi
SCNA1093141 COMUNA INDEPENDENTA CUI: 3966370 45233120-6 03.10.2023 3,091,864
Contract object: contract de lucrari: proiectare si executie imodernizare strazi in comuna independenta, judetul calarasi
SCNA1090555 COMUNA MODELU CUI: 3966354 45233140-2 10.08.2023 2,818,736
Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitie modernizare drumuri de interes local in comuna modelu, judetul calarasi
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/7428714
  • /api/v1/suppliers/7428714/revenue
  • /api/v1/suppliers/7428714/scores
  • /api/v1/suppliers/7428714/benchmarks
  • /api/v1/red-flags/by-supplier/7428714
  • /api/v1/suppliers/7428714/years
  • /api/v1/suppliers/7428714/cpv
  • /api/v1/suppliers/7428714/clients
  • /api/v1/suppliers/7428714/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API