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CUI: 7428757 SRL CĂLĂRAȘI MUNICIPIUL CALARASI Flagged by 1 indicators

VEM SRL

Registered: 05.06.1995 CORNISEI, 26 https://www.vemsrl.ro

Total revenue

12.36 Mn.

149 client authorities · paid between 2018 and 2026

Direct purchases

11.65 Mn.

4,976 purchases

Offline purchases

577,034 RON

105 purchases

Tenders

137,745 RON

1 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

9.9%

Main client: MUNICIPIUL CALARASI

National median: 30.2%

Ranked 39,504 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 2
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 12 largest CPV groups, out of 79; the other 67 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 783,632 444,653 — 1,228,285 9.9% 0.2% 62 2018–2026
INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 1,180,813 —— 1,180,813 9.6% 2.3% 111 2018–2025
DIRECTIA REGIONALA DE STATISTICA CUI: 3797220 1,060,629 —— 1,060,629 8.6% 69.1% 151 2018–2026
JUDETUL CALARASI CUI: 4294030 874,971 27,586 — 902,557 7.3% 0.1% 176 2018–2026
LICEUL AGRICOL SANDU ALDEA CUI: 4644772 506,366 —— 506,366 4.1% 9.6% 84 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 430,298 —— 430,298 3.5% 0.6% 465 2018–2026
AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 167,444 — 137,745 305,189 2.5% 0.8% 6 2018–2026
INSTITUTIA PREFECTULUI - JUDETUL CALARASI CUI: 4293973 263,875 33,656 — 297,531 2.4% 16.1% 114 2018–2026
LICEUL TEHNOLOGIC NR 1 BORCEA CUI: 23572931 271,898 —— 271,898 2.2% 4.5% 60 2019–2026
CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923 247,518 —— 247,518 2.0% 2.2% 120 2018–2026
COLEGIUL NATIONAL BARBU STIRBEI CUI: 3797247 236,346 —— 236,346 1.9% 7.3% 94 2018–2026
COMUNA DICHISENI CUI: 3796713 226,304 —— 226,304 1.8% 0.6% 139 2018–2026
LICEUL TEORETIC MIHAI EMINESCU CUI: 3797310 225,355 —— 225,355 1.8% 2.6% 83 2018–2026
INSPECTORATUL TERITORIAL DE MUNCA CUI: 12335891 224,652 60 — 224,712 1.8% 7.1% 82 2018–2026
COMUNA PERISORU CUI: 3796888 172,272 —— 172,272 1.4% 0.2% 71 2018–2026
COLEGIUL ECONOMIC CUI: 3797204 170,297 —— 170,297 1.4% 6.2% 73 2018–2026
LICEUL ALEXANDRU ODOBESCU - LEHLIU GARA CUI: 3797026 151,609 —— 151,609 1.2% 5.7% 100 2018–2026
SCOALA GIMNAZIALA NR1 RAZVANI CUI: 24803449 150,534 —— 150,534 1.2% 6.7% 49 2018–2025
SCOALA GIMNAZIALA NR1 CIOCANESTI CUI: 23852974 149,539 —— 149,539 1.2% 6.7% 35 2021–2026
INSPECTORATUL SCOLAR CALARASI CUI: 3796985 144,103 —— 144,103 1.2% 1.6% 26 2018–2026
GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 23416355 140,659 —— 140,659 1.1% 3.4% 42 2018–2025
SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 129,227 7,286 — 136,513 1.1% 2.0% 75 2018–2026
COMUNA ROSETI CUI: 4294146 135,864 —— 135,864 1.1% 0.2% 78 2019–2025
COMUNA UNIREA CUI: 3796772 129,744 —— 129,744 1.1% 0.1% 62 2018–2026
SCOALA GIMNAZIALA IANCU ROSETTI CUI: 23982834 113,719 —— 113,719 0.9% 4.1% 51 2020–2026

1-25 of 149 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
DA41289161 CLUBUL SPORTIV SCOLAR CALARASI CUI: 3797301 30125100-2 29.09.2026 350
cartus toner lexmark t640 , 64016he ,21kpg, compatibil
DA41289194 CLUBUL SPORTIV SCOLAR CALARASI CUI: 3797301 30125100-2 29.09.2026 80
cartus hp1020, 1018, q2612a/fx10, compatibil
DA41287417 DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 39515440-1 29.09.2026 894
jaluzele verticale, plasa contra insectelor - centrul pt. activitati educative si culturale livada
DA41279596 SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 30125100-2 28.09.2026 624
pachet consumabile
DA41279493 SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 30125100-2 28.09.2026 2,280
pachet consumabile
DA41275222 SCOALA GIMNAZIALA NR 1 RADU VODA CUI: 15057765 30125100-2 28.09.2026 1,080
materiale
DA41266347 COMUNA UNIREA CUI: 3796772 30192700-8 25.09.2026 1,850
pachet papetarie
DA41248533 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 30125100-2 24.09.2026 545
tonere; sursa calculator
DA41257293 ECOAQUA SA CUI: 16730672 79900000-3 24.09.2026 3,492
scanare planse
DA41242644 COMUNA MANASTIREA CUI: 3796853 30125100-2 23.09.2026 4,405
pachet consumabile

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2830416 CAMINUL PENTRU PERSOANE VARSTNICE SFANTUL ANTIM IVIREANUL CUI: 25570961 30199000-0 12.08.2026 2,663
achizitie produse de papetarie si birotica
DAN2821670 MUNICIPIUL CALARASI CUI: 4445370 30232110-8 31.07.2026 5,800
echipamente cu specific it
DAN2763914 CAMINUL PENTRU PERSOANE VARSTNICE SFANTUL ANTIM IVIREANUL CUI: 25570961 30192700-8 25.05.2026 395
achizitie produse consumabile de birou
DAN2693399 INSTITUTIA PREFECTULUI - JUDETUL CALARASI CUI: 4293973 50313200-4 02.03.2026 220
act aditional nr. 3 la contractul nr. 1530/18.02.2025
DAN2678623 INSTITUTIA PREFECTULUI - JUDETUL CALARASI CUI: 4293973 50313200-4 09.02.2026 220
act aditional nr. 2 la contractul nr. 1530/18.02.2025, nr. 646/26.01.2026
DAN2678619 INSTITUTIA PREFECTULUI - JUDETUL CALARASI CUI: 4293973 50313200-4 09.02.2026 220
act aditional nr. 1 la contractul nr. 1530/18.02.2025 / nr. 9987/16.12.2025
DAN2654667 CAMINUL PENTRU PERSOANE VARSTNICE SFANTUL ANTIM IVIREANUL CUI: 25570961 30197630-1 14.01.2026 1,163
achizitie produse de birotica
DAN2634236 CAMINUL PENTRU PERSOANE VARSTNICE SFANTUL ANTIM IVIREANUL CUI: 25570961 30199000-0 18.12.2025 1,163
achizitie papetarie birou
DAN2621949 MUNICIPIUL CALARASI CUI: 4445370 44221000-5 08.12.2025 10,435
piese de schimb tamplarie din aluminiu
DAN2598190 CAMINUL PENTRU PERSOANE VARSTNICE SFANTUL ANTIM IVIREANUL CUI: 25570961 79823000-9 07.11.2025 1,187
achizitie papetarie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1003870 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 30213100-6 31.08.2018 593,143
furnizare echipamente it, de retea si pachete software pentru por 2014-2020
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/7428757
  • /api/v1/suppliers/7428757/revenue
  • /api/v1/suppliers/7428757/scores
  • /api/v1/suppliers/7428757/benchmarks
  • /api/v1/red-flags/by-supplier/7428757
  • /api/v1/suppliers/7428757/years
  • /api/v1/suppliers/7428757/cpv
  • /api/v1/suppliers/7428757/clients
  • /api/v1/suppliers/7428757/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API