Total revenue
288,161 RON
9 client authorities · paid between 2018 and 2026
Direct purchases
276,380 RON
110 purchases
Offline purchases
11,781 RON
22 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 2 largest CPV groups, out of 2; 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 | 230,600 | 5,855 | — | 236,455 | 82.1% | 0.0% | 82 | 2018–2026 |
| CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923 | 26,720 | — | — | 26,720 | 9.3% | 0.2% | 25 | 2018–2019 |
| JUDETUL CALARASI CUI: 4294030 | 17,000 | — | — | 17,000 | 5.9% | 0.0% | 2 | 2019–2020 |
| ECOAQUA SA CUI: 16730672 | 260 | 2,944 | — | 3,204 | 1.1% | 0.0% | 11 | 2018–2024 |
| SERVICIUL PUBLIC PIETE OBOARE CUI: 14198936 | — | 2,470 | — | 2,470 | 0.9% | 0.2% | 7 | 2019–2023 |
| DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 | 900 | — | — | 900 | 0.3% | 0.0% | 1 | 2026 |
| COMUNA UNIREA CUI: 3796772 | 640 | — | — | 640 | 0.2% | 0.0% | 2 | 2019–2020 |
| MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | — | 512 | — | 512 | 0.2% | 0.0% | 1 | 2026 |
| MUZEUL DUNARII DE JOS CALARASI CUI: 3466340 | 260 | — | — | 260 | 0.1% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41284296 | MUNICIPIUL CALARASI CUI: 4445370 | 03121210-0 | 30.09.2026 | 600 |
| Contract object: achizitionare de produse florale pentru evenimente si reprezentarea municipiului calarasi | ||||
| DA41155977 | MUNICIPIUL CALARASI CUI: 4445370 | 03121210-0 | 16.09.2026 | 600 |
| Contract object: achizitionare de produse florale pentru evenimente si reprezentarea municipiului calarasi | ||||
| DA41134304 | MUNICIPIUL CALARASI CUI: 4445370 | 03121210-0 | 08.09.2026 | 3,360 |
| Contract object: achizitionare de produse florale pentru zilele municipiului calarasi, editia 2026. | ||||
| DA40923561 | MUNICIPIUL CALARASI CUI: 4445370 | 03121210-0 | 04.08.2026 | 3,330 |
| Contract object: achizitionare de produse florale pentru evenimentul ziua marinei, 15 august 2026. | ||||
| DA40878908 | MUNICIPIUL CALARASI CUI: 4445370 | 03121210-0 | 24.07.2026 | 630 |
| Contract object: produse florale pentru reprezentarea municipiului calarasi in cadrul intalnirilor oficiale | ||||
| DA40691582 | MUNICIPIUL CALARASI CUI: 4445370 | 03121210-0 | 24.06.2026 | 1,650 |
| Contract object: produse florale pentru reprezentarea municipiului calarasi - ziua drapelului national | ||||
| DA40691515 | MUNICIPIUL CALARASI CUI: 4445370 | 03121210-0 | 24.06.2026 | 600 |
| Contract object: produse florale pentru reprezentarea municipiului calarasi - evenimentul ziua dunarii | ||||
| DA40401846 | MUNICIPIUL CALARASI CUI: 4445370 | 03121210-0 | 18.05.2026 | 1,600 |
| Contract object: achizitie de coroane pentru evenimentul ziua eroilor, 2026. | ||||
| DA40331099 | MUNICIPIUL CALARASI CUI: 4445370 | 03121210-0 | 07.05.2026 | 300 |
| Contract object: achizitie de buchete de flori naturale pentru evenimentul europa este aici in contextul | ||||
| DA40317445 | MUNICIPIUL CALARASI CUI: 4445370 | 03121210-0 | 05.05.2026 | 400 |
| Contract object: achizitie de produse florale pentru evenimente si reprezentarea municipiului calarasi in plan intern | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2694071 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 03121210-0 | 03.03.2026 | 512 |
| Contract object: coroana funerara | ||||
| DAN2294230 | ECOAQUA SA CUI: 16730672 | 39294100-0 | 18.10.2024 | 319 |
| Contract object: coroana funerara - cl | ||||
| DAN2271361 | ECOAQUA SA CUI: 16730672 | 39294100-0 | 24.09.2024 | 391 |
| Contract object: coroana funerara | ||||
| DAN2248360 | ECOAQUA SA CUI: 16730672 | 39294100-0 | 19.08.2024 | 303 |
| Contract object: coroana funerara - cl | ||||
| DAN2189548 | MUNICIPIUL CALARASI CUI: 4445370 | 03121210-0 | 28.05.2024 | 1,350 |
| Contract object: aranjament cu flori naturale pentru decor sala festivitati la ceremionia dedicata evenimentului concertul de sfarsit de an scolar al elevilor de la clasele de muzica din liceul pedagogic stefan banulescu - vocational calarasi | ||||
| DAN2189538 | MUNICIPIUL CALARASI CUI: 4445370 | 03121210-0 | 28.05.2024 | 730 |
| Contract object: aranjament cu flori naturale pentru decor sala festivitati la ceremionia dedicata evenimentului prevenirea si combaterea consumului de droguri in randul minorilor | ||||
| DAN2189530 | MUNICIPIUL CALARASI CUI: 4445370 | 03121210-0 | 28.05.2024 | 1,770 |
| Contract object: achizitie de produse florale pentru evenimente si reprezentarea municipiului calarasi in plan intern vizita vicepresedinte igs baseball si lansarea volumului calarasii in documente si izvoare istorice vol ii (1919-1947) - editie intocmita de constantin tudor si nicolae tiripan | ||||
| DAN2139651 | ECOAQUA SA CUI: 16730672 | 39294100-0 | 25.03.2024 | 420 |
| Contract object: coroana funerara - cl | ||||
| DAN2005193 | ECOAQUA SA CUI: 16730672 | 39294100-0 | 25.09.2023 | 336 |
| Contract object: aranjamente - cl | ||||
| DAN1875912 | SERVICIUL PUBLIC PIETE OBOARE CUI: 14198936 | 03121210-0 | 09.03.2023 | 538 |
| Contract object: coroana flori | ||||
- 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/9423713/api/v1/suppliers/9423713/revenue/api/v1/suppliers/9423713/scores/api/v1/suppliers/9423713/benchmarks/api/v1/red-flags/by-supplier/9423713/api/v1/suppliers/9423713/years/api/v1/suppliers/9423713/cpv/api/v1/suppliers/9423713/clients/api/v1/suppliers/9423713/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders