Total revenue
968,211 RON
45 client authorities · paid between 2018 and 2026
Direct purchases
928,410 RON
1,023 purchases
Offline purchases
39,801 RON
78 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
16.6%
Main client: LICEUL TEHNOLOGIC TRANSPORTURI AUTO CALARASI
National median: 30.2%
Ranked 34,439 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 47; the other 35 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEHNOLOGIC TRANSPORTURI AUTO CALARASI CUI: 4294162 | 161,152 | — | — | 161,152 | 16.6% | 4.3% | 82 | 2018–2025 |
| LICEUL AGRICOL SANDU ALDEA CUI: 4644772 | 95,121 | — | — | 95,121 | 9.8% | 1.8% | 1 | 2025 |
| CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923 | 90,131 | — | — | 90,131 | 9.3% | 0.8% | 182 | 2018–2026 |
| DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 | 87,466 | — | — | 87,466 | 9.0% | 0.5% | 64 | 2018–2024 |
| LICEUL DANUBIUS CALARASI CUI: 4644764 | 60,307 | — | — | 60,307 | 6.2% | 0.9% | 28 | 2018–2024 |
| COMUNA ULMU CUI: 3796861 | 57,199 | — | — | 57,199 | 5.9% | 0.2% | 23 | 2018–2024 |
| LICEUL PEDAGOGIC STEFAN BANULESCU CUI: 3797107 | 51,320 | — | — | 51,320 | 5.3% | 1.4% | 56 | 2018–2025 |
| SCOALA GIMNAZIALA IANCU ROSETTI CUI: 23982834 | 50,558 | — | — | 50,558 | 5.2% | 1.8% | 30 | 2018–2022 |
| COLEGIUL NATIONAL BARBU STIRBEI CUI: 3797247 | 48,761 | — | — | 48,761 | 5.0% | 1.5% | 23 | 2018–2024 |
| GRADINITA CU PROGRAM PRELUNGIT AMICII CUI: 3797271 | 33,710 | — | — | 33,710 | 3.5% | 2.0% | 1 | 2025 |
| ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 32,542 | — | — | 32,542 | 3.4% | 0.0% | 38 | 2018–2022 |
| ECOAQUA SA CUI: 16730672 | 69 | 31,752 | — | 31,821 | 3.3% | 0.0% | 70 | 2020–2025 |
| LICEUL TEHNOLOGIC DAN MATEESCU CUI: 3466367 | 29,031 | — | — | 29,031 | 3.0% | 2.0% | 50 | 2018–2026 |
| SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 | 25,113 | — | — | 25,113 | 2.6% | 0.2% | 104 | 2019–2026 |
| BIROUL DE TURISM PENTRU TINERET BTT SA CUI: 1573170 | 15,652 | — | — | 15,652 | 1.6% | 0.7% | 2 | 2018 |
| DIRECTIA DE SANATATE PUBLICA CUI: 11298345 | 12,129 | — | — | 12,129 | 1.3% | 0.2% | 57 | 2018–2024 |
| PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN CALARASI CUI: 4544803 | 11,679 | 334 | — | 12,013 | 1.2% | 0.3% | 33 | 2018–2026 |
| SCOALA CONSTANTIN BRANCOVEANU CALARASI CUI: 23537497 | 7,652 | — | — | 7,652 | 0.8% | 0.4% | 5 | 2018–2020 |
| MUNICIPIUL CALARASI CUI: 4445370 | — | 6,857 | — | 6,857 | 0.7% | 0.0% | 1 | 2022 |
| DIRECTIA JUDETEANA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI CALARASI CUI: 36615066 | 5,862 | — | — | 5,862 | 0.6% | 0.8% | 6 | 2019–2020 |
| CLUBUL SPORTIV SCOLAR CALARASI CUI: 3797301 | 5,691 | — | — | 5,691 | 0.6% | 0.7% | 136 | 2020–2025 |
| SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | 5,331 | — | — | 5,331 | 0.6% | 0.0% | 2 | 2020–2021 |
| MUZEUL DUNARII DE JOS CALARASI CUI: 3466340 | 4,658 | — | — | 4,658 | 0.5% | 0.1% | 6 | 2018–2022 |
| JUDETUL CALARASI CUI: 4294030 | 4,615 | — | — | 4,615 | 0.5% | 0.0% | 2 | 2024–2025 |
| LICEUL SPECIAL SFANTA MARIA CUI: 38142150 | 4,140 | — | — | 4,140 | 0.4% | 0.2% | 6 | 2021 |
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 |
|---|---|---|---|---|
| DA41297836 | SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 | 31681410-0 | 30.09.2026 | 153 |
| Contract object: materiale electrice | ||||
| DA41109320 | LICEUL TEHNOLOGIC DAN MATEESCU CUI: 3466367 | 44423000-1 | 03.09.2026 | 397 |
| Contract object: plasa umbrire teren de sport | ||||
| DA40904009 | CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923 | 44172000-6 | 29.07.2026 | 114 |
| Contract object: folie 6.5 latime | ||||
| DA40903307 | CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923 | 44531100-2 | 29.07.2026 | 2,304 |
| Contract object: tn uri rigips 3.5 | ||||
| DA40853337 | SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 | 44423000-1 | 21.07.2026 | 1,689 |
| Contract object: diverse articole | ||||
| DA40851643 | CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923 | 44423000-1 | 20.07.2026 | 769 |
| Contract object: diverse articole | ||||
| DA40851893 | CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923 | 44423000-1 | 20.07.2026 | 509 |
| Contract object: stift metalic plus clema r | ||||
| DA40838390 | LICEUL TEHNOLOGIC DAN MATEESCU CUI: 3466367 | 44423000-1 | 16.07.2026 | 843 |
| Contract object: articole reparatii | ||||
| DA40708704 | SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 | 44423000-1 | 26.06.2026 | 911 |
| Contract object: diverse articole | ||||
| DA40529299 | SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 | 44423000-1 | 02.06.2026 | 1,215 |
| Contract object: achizitie diverse articole | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2456880 | ECOAQUA SA CUI: 16730672 | 39100000-3 | 19.05.2025 | 63 |
| Contract object: broasca + maner | ||||
| DAN2452650 | ECOAQUA SA CUI: 16730672 | 39100000-3 | 14.05.2025 | 50 |
| Contract object: achizitie - broasca usa. | ||||
| DAN2312922 | CASA JUDETEANA DE PENSII CALARASI CUI: 13604637 | 18937000-6 | 13.11.2024 | 135 |
| Contract object: saci rafie,sfoara,manusi de lucru | ||||
| DAN2079695 | PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN CALARASI CUI: 4544803 | 44111400-5 | 03.01.2024 | 334 |
| Contract object: vopsele | ||||
| DAN1765864 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 31224810-3 | 04.10.2022 | 67 |
| Contract object: prolungitoare 7m- sdn calarasi-drdp constanta | ||||
| DAN1708108 | ECOAQUA SA CUI: 16730672 | 42161000-5 | 29.06.2022 | 504 |
| Contract object: boyler - cl | ||||
| DAN1699807 | ECOAQUA SA CUI: 16730672 | 44165100-5 | 15.06.2022 | 756 |
| Contract object: furtun - cl | ||||
| DAN1699803 | ECOAQUA SA CUI: 16730672 | 39500000-7 | 15.06.2022 | 235 |
| Contract object: fata masa - cl | ||||
| DAN1699801 | ECOAQUA SA CUI: 16730672 | 44100000-1 | 15.06.2022 | 12 |
| Contract object: pensula - cl | ||||
| DAN1699798 | ECOAQUA SA CUI: 16730672 | 44800000-8 | 15.06.2022 | 40 |
| Contract object: email+diluant - cl | ||||
- 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/7607973/api/v1/suppliers/7607973/revenue/api/v1/suppliers/7607973/scores/api/v1/suppliers/7607973/benchmarks/api/v1/red-flags/by-supplier/7607973/api/v1/suppliers/7607973/years/api/v1/suppliers/7607973/cpv/api/v1/suppliers/7607973/clients/api/v1/suppliers/7607973/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders