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CUI: 8077310 SRL CĂLĂRAȘI MUNICIPIUL CALARASI

GAMAS COM SRL

Registered: 11.01.1996 Registered office: BUCURESTI, 210 A, 910125

Total revenue

1.38 Mn.

19 client authorities · paid between 2018 and 2025

Direct purchases

1.38 Mn.

497 purchases

Offline purchases

252 RON

2 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

63.3%

Main client: INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI

National median: 30.2%

Ranked 4,250 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 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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 46; the other 34 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
INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 871,791 34 — 871,825 63.3% 1.7% 142 2018–2025
COMUNA ROSETI CUI: 4294146 318,018 —— 318,018 23.1% 0.4% 177 2018–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 55,949 —— 55,949 4.1% 0.1% 76 2018–2025
SCOALA GIMNAZIALA IANCU ROSETTI CUI: 23982834 50,377 —— 50,377 3.7% 1.8% 32 2018–2023
SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 31,851 —— 31,851 2.3% 0.1% 4 2018–2025
GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 23416355 10,906 —— 10,906 0.8% 0.3% 3 2018–2019
SCOALA GIMNAZIALA MIRCEA VODA CALARASI CUI: 23416380 10,674 —— 10,674 0.8% 0.6% 7 2018–2021
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 8,705 218 — 8,923 0.7% 0.0% 16 2018–2021
SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 8,560 —— 8,560 0.6% 0.0% 5 2020
COMUNA PERISORU CUI: 3796888 3,150 —— 3,150 0.2% 0.0% 1 2018
GRADINITA CU PROGRAM NORMAL ELISABETA ROSETTI CUI: 24093074 2,862 —— 2,862 0.2% 0.6% 3 2018–2019
SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 1,350 —— 1,350 0.1% 0.0% 1 2018
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 717 —— 717 0.1% 0.0% 2 2021–2022
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA PLANTELOR CUI: 14785469 621 —— 621 0.1% 0.0% 21 2018
PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 378 —— 378 0.0% 0.0% 1 2018
SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 227 —— 227 0.0% 0.0% 2 2020
PENITENCIARUL BACAU CUI: 4278752 216 —— 216 0.0% 0.0% 1 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 139 —— 139 0.0% 0.0% 3 2019
BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 83 —— 83 0.0% 0.0% 2 2018–2019

1-19 of 19 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA38991228 INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 44192000-2 01.10.2025 6,669
Contract object: materiale de intretinere si reparatii
DA38912958 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 44192000-2 24.09.2025 617
Contract object: pachet de materiale de intretinere si reparatii- cabr valcelele
DA38754184 SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 31000000-6 27.08.2025 9,198
Contract object: suflanta cu canal lateral,turbina , pompa vid
DA37658398 COMUNA ROSETI CUI: 4294146 39830000-9 13.03.2025 1,887
Contract object: pachet materiale curatenie
DA37386478 COMUNA ROSETI CUI: 4294146 44400000-4 30.01.2025 920
Contract object: pachet de materiale de intretinere si reparatii
DA37207426 COMUNA ROSETI CUI: 4294146 44400000-4 17.12.2024 4,063
Contract object: pachet de materiale de intretinere si reparatii
DA37207844 COMUNA ROSETI CUI: 4294146 39830000-9 17.12.2024 6,640
Contract object: pachet materiale curatenie
DA37046412 COMUNA ROSETI CUI: 4294146 44400000-4 03.12.2024 6,217
Contract object: pachet de materiale de intretinere si reparatii
DA36803601 INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 31224810-3 29.10.2024 1,513
Contract object: prelungitor electric 5m
DA36803626 INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 31224810-3 29.10.2024 3,933
Contract object: prelungitor electri

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1752339 INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 44190000-8 12.09.2022 34
Contract object: diverse materiale
DAN1044689 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 44530000-4 19.12.2018 218
Contract object: surub cap torbant 8x40+piulita +saiba
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/8077310
  • /api/v1/suppliers/8077310/revenue
  • /api/v1/suppliers/8077310/scores
  • /api/v1/suppliers/8077310/benchmarks
  • /api/v1/red-flags/by-supplier/8077310
  • /api/v1/suppliers/8077310/years
  • /api/v1/suppliers/8077310/cpv
  • /api/v1/suppliers/8077310/clients
  • /api/v1/suppliers/8077310/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API