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
#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
| 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 |
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 |
|---|---|---|---|---|---|
| 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 |
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 |
|---|---|---|---|---|
| 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| 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| 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