Total revenue
14.18 Mn.
232 client authorities · paid between 2018 and 2026
Direct purchases
13.88 Mn.
7,754 purchases
Offline purchases
302,649 RON
319 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
10.0%
Main client: INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI
National median: 30.2%
Ranked 39,454 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 12 largest CPV groups, out of 56; the other 44 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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 | 1,422,572 | 45 | — | 1,422,617 | 10.0% | 2.8% | 194 | 2018–2025 |
| TRIBUNALUL CALARASI CUI: 4294057 | 727,428 | — | — | 727,428 | 5.1% | 6.8% | 88 | 2018–2026 |
| COMUNA OSTROV CUI: 4804482 | 514,943 | 5,139 | — | 520,082 | 3.7% | 2.1% | 57 | 2018–2026 |
| INSPECTORATUL SCOLAR CALARASI CUI: 3796985 | 513,510 | — | — | 513,510 | 3.6% | 5.7% | 44 | 2018–2026 |
| COMUNA VLAD TEPES CUI: 3796829 | 333,494 | — | — | 333,494 | 2.4% | 0.6% | 49 | 2018–2026 |
| COMUNA LUPSANU CUI: 3796764 | 316,189 | — | — | 316,189 | 2.2% | 1.5% | 9 | 2019–2025 |
| SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | 315,737 | — | — | 315,737 | 2.2% | 0.1% | 73 | 2024–2026 |
| ECOAQUA SA CUI: 16730672 | 178,781 | 132,771 | — | 311,552 | 2.2% | 0.0% | 375 | 2018–2025 |
| SCOALA GIMNAZIALA NR1 CUI: 23772786 | 300,530 | — | — | 300,530 | 2.1% | 9.8% | 114 | 2018–2026 |
| SCDA MARCULESTI CUI: 28601094 | 282,690 | 115 | — | 282,805 | 2.0% | 3.9% | 66 | 2018–2026 |
| MUNICIPIUL CALARASI CUI: 4445370 | 157,522 | 124,496 | — | 282,018 | 2.0% | 0.0% | 101 | 2018–2023 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | 257,960 | — | — | 257,960 | 1.8% | 1.9% | 298 | 2018–2026 |
| CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | 234,643 | — | — | 234,643 | 1.7% | 0.3% | 79 | 2024–2026 |
| CASA JUDETEANA DE ASIGURARI DE SANATATE CUI: 11327998 | 228,252 | — | — | 228,252 | 1.6% | 10.4% | 49 | 2018–2026 |
| COMUNA DRAGALINA CUI: 4445389 | 225,102 | — | — | 225,102 | 1.6% | 0.2% | 56 | 2018–2026 |
| PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN CALARASI CUI: 4544803 | 211,139 | — | — | 211,139 | 1.5% | 5.0% | 311 | 2018–2026 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 | 202,366 | — | — | 202,366 | 1.4% | 1.2% | 196 | 2018–2026 |
| CASA CORPULUI DIDACTIC CALARASI CUI: 3797387 | 200,017 | — | — | 200,017 | 1.4% | 9.4% | 13 | 2018–2024 |
| COMUNA CIOCANESTI CUI: 3796780 | 190,339 | 2,335 | — | 192,674 | 1.4% | 0.3% | 79 | 2019–2026 |
| COMUNA ALEXANDRU ODOBESCU CUI: 3966281 | 175,446 | — | — | 175,446 | 1.2% | 0.3% | 44 | 2018–2026 |
| INSTITUTIA PREFECTULUI - JUDETUL CALARASI CUI: 4293973 | 168,531 | 490 | — | 169,021 | 1.2% | 9.2% | 75 | 2018–2025 |
| COMUNA ROSETI CUI: 4294146 | 163,816 | — | — | 163,816 | 1.2% | 0.2% | 120 | 2018–2026 |
| LICEUL AGRICOL SANDU ALDEA CUI: 4644772 | 158,780 | — | — | 158,780 | 1.1% | 3.0% | 50 | 2018–2026 |
| COMUNA INDEPENDENTA CUI: 3966370 | 152,168 | — | — | 152,168 | 1.1% | 0.4% | 57 | 2018–2026 |
| COMUNA MODELU CUI: 3966354 | 150,994 | — | — | 150,994 | 1.1% | 0.2% | 32 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41300977 | DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 | 30192700-8 | 30.09.2026 | 386 |
| Contract object: pachet birotica papetarie | ||||
| DA41298411 | SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 | 22458000-5 | 30.09.2026 | 300 |
| Contract object: fisa bacteriologica a3 fata verso + fisa circuit pacient a3 fata verso-anexa 3 | ||||
| DA41296205 | DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 | 30192700-8 | 30.09.2026 | 642 |
| Contract object: pachet birotica papetarie | ||||
| DA41295718 | DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 | 30192700-8 | 30.09.2026 | 1,373 |
| Contract object: pachet birotica papetarie | ||||
| DA41296289 | DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 | 30192700-8 | 30.09.2026 | 420 |
| Contract object: pachet birotica papetarie | ||||
| DA41292060 | SCOALA GIMNAZIALA FLORENTA ALBU CUI: 23982842 | 22900000-9 | 30.09.2026 | 72 |
| Contract object: catalog | ||||
| DA41285339 | LICEUL TEHNOLOGIC NR 1 BORCEA CUI: 23572931 | 22900000-9 | 29.09.2026 | 3,096 |
| Contract object: catalog scolar coperta mucava cu imitatie piele | ||||
| DA41264089 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | 30192153-8 | 29.09.2026 | 237 |
| Contract object: stampila personalizata- cia ciocanesti | ||||
| DA41280323 | SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU CUI: 24272169 | 22900000-9 | 29.09.2026 | 864 |
| Contract object: catalog scolar | ||||
| DA41273395 | GRADINITA CU PROGRAM PRELUNGIT ARICEL CALARASI CUI: 3797050 | 39831240-0 | 28.09.2026 | 1,489 |
| Contract object: pachet materiale curatenie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858951 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 22000000-0 | 21.09.2026 | 72 |
| Contract object: nir | ||||
| DAN2632163 | ECOAQUA SA CUI: 16730672 | 39100000-3 | 17.12.2025 | 107 |
| Contract object: achizitie - accesorii mobilier | ||||
| DAN2628979 | SCOALA GIMNAZIALA NR1 CERNICA CUI: 13613848 | 30192700-8 | 15.12.2025 | 6,222 |
| Contract object: produse papetarie | ||||
| DAN2551914 | ORASUL BUDESTI CUI: 4294154 | 22810000-1 | 18.09.2025 | 1,216 |
| Contract object: registre si imprimate | ||||
| DAN2518673 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 30190000-7 | 30.07.2025 | 744 |
| Contract object: hartie copiator | ||||
| DAN2517599 | SCDA MARCULESTI CUI: 28601094 | 22000000-0 | 29.07.2025 | 115 |
| Contract object: imprimate | ||||
| DAN2478853 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 30192153-8 | 16.06.2025 | 698 |
| Contract object: stampila | ||||
| DAN2455059 | COMUNA CIOCANESTI CUI: 3796780 | 30192000-1 | 16.05.2025 | 2,335 |
| Contract object: dosar<br>cutii arhiva<br>streg<br>registru<br>foarfeca<br>tus rosu<br>carton<br>perfotor | ||||
| DAN2404139 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 22800000-8 | 13.03.2025 | 271 |
| Contract object: tipizate pentru ssm,psi,registre-h dor marunt | ||||
| DAN2382794 | SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 | 24911200-5 | 14.02.2025 | 16 |
| Contract object: adezivi | ||||
- 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/7607361/api/v1/suppliers/7607361/revenue/api/v1/suppliers/7607361/scores/api/v1/suppliers/7607361/benchmarks/api/v1/red-flags/by-supplier/7607361/api/v1/suppliers/7607361/years/api/v1/suppliers/7607361/cpv/api/v1/suppliers/7607361/clients/api/v1/suppliers/7607361/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders