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CUI: 9424158 SRL CĂLĂRAȘI MUNICIPIUL CALARASI Flagged by 1 indicators

TERMOSTAL SRL

Registered: 06.05.1997 Registered office: B-DUL GARII, 14, 8500

Total revenue

686,788 RON

28 client authorities · paid between 2018 and 2026

Direct purchases

675,326 RON

80 purchases

Offline purchases

767 RON

3 purchases

Tenders

10,695 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

21.6%

Main client: COMUNA FUNDENI

National median: 30.2%

Ranked 29,528 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
#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 22; the other 10 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
COMUNA FUNDENI CUI: 3796942 148,363 —— 148,363 21.6% 0.2% 4 2021–2022
COMUNA FRASINET CUI: 3966397 112,224 —— 112,224 16.3% 0.3% 8 2018–2020
SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 88,403 —— 88,403 12.9% 0.3% 3 2021–2022
CENTRUL DE ASISTENTA MEDICO SOCIALA CALARASI CUI: 19090039 45,961 —— 45,961 6.7% 1.3% 4 2019–2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 45,110 —— 45,110 6.6% 0.1% 21 2020–2026
BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 36,655 —— 36,655 5.3% 0.5% 7 2020–2026
SCOALA GIMNAZIALA NR1 GALBINASI CUI: 24249727 32,680 —— 32,680 4.8% 1.8% 1 2023
COMUNA GRADISTEA CUI: 4602688 32,337 —— 32,337 4.7% 0.0% 3 2020–2025
SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU CUI: 24272169 31,400 —— 31,400 4.6% 1.7% 1 2023
COMUNA OSTROV CUI: 4804482 20,668 —— 20,668 3.0% 0.1% 2 2020
SATUL NOU GRADISTEA SRL CUI: 31117192 18,049 —— 18,049 2.6% 3.9% 2 2026
JUDETUL CALARASI CUI: 4294030 15,718 —— 15,718 2.3% 0.0% 2 2019–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 1,538 — 10,695 12,233 1.8% 0.0% 2 2022–2024
ORASUL LEHLIU - GARA CUI: 16300713 9,598 —— 9,598 1.4% 0.0% 4 2021
COMUNA PERISORU CUI: 3796888 8,088 —— 8,088 1.2% 0.0% 1 2022
COMUNA INDEPENDENTA CUI: 3966370 5,838 —— 5,838 0.9% 0.0% 1 2018
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 5,451 —— 5,451 0.8% 0.0% 1 2021
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9879630 5,026 —— 5,026 0.7% 0.1% 5 2018–2019
SCOALA GIMNAZIALA NR 1 DICHISENI CUI: 24288220 4,710 —— 4,710 0.7% 0.4% 1 2024
SCOALA GIMNAZIALA NICOLAE IORGA BUHALNITA CUI: 17166505 2,689 —— 2,689 0.4% 0.2% 1 2021
SCOALA GIMNAZIALA PROF UNIV DR ADRIAN V RADULESCU CUI: 24288211 2,195 —— 2,195 0.3% 0.1% 2 2020–2021
SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 1,126 —— 1,126 0.2% 0.0% 1 2018
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 — 659 — 659 0.1% 0.0% 1 2019
DIRECTIA DE SANATATE PUBLICA CUI: 11298345 552 —— 552 0.1% 0.0% 1 2018
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOAQUA CUI: 15559885 400 —— 400 0.1% 0.1% 1 2022

1-25 of 28 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
DA40631842 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 45331220-4 16.06.2026 5,332
Contract object: igienizare si verificare aparat aer conditionat
DA40209522 SATUL NOU GRADISTEA SRL CUI: 31117192 39370000-6 22.04.2026 10,172
Contract object: pompa submersibila, apa potabila, dab s4 ameira, s4 16/29 7,5hp t400/50 4ol
DA40191468 SATUL NOU GRADISTEA SRL CUI: 31117192 39370000-6 17.04.2026 7,877
Contract object: pompa submersibila, apa potabila
DA39822074 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 45259300-0 16.02.2026 1,960
Contract object: verificare tehnica periodica pentru centrale termice murale cu putere cuprinsa intre 75-100kw - apt
DA39556381 COMUNA GRADISTEA CUI: 4602688 24951311-8 22.12.2025 2,800
Contract object: antigel concentrat instalatii incalzire racire -50c
DA39556586 COMUNA GRADISTEA CUI: 4602688 44621221-4 22.12.2025 1,454
Contract object: #senzor debit / curgere (fluxostat), huba, dn25 11/2, pt. condexa pro 35p,50p,57p,70p
DA39337237 JUDETUL CALARASI CUI: 4294030 39715300-0 20.11.2025 15,430
Contract object: pompa grundfos nb 32-200/190 q-29.9m3h
DA38333047 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 45331220-4 16.06.2025 4,950
Contract object: igienizare si verificare aparat aer conditionat
DA35922803 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 45331220-4 11.06.2024 4,950
Contract object: igienizare si verificare aparate ac
DA35519600 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71631000-0 16.04.2024 1,538
Contract object: servicii autorizare iscir pentru centrala termica cl

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1513004 CASA JUDETEANA DE PENSII CALARASI CUI: 13604637 14400000-5 06.08.2021 52
Contract object: sare pentru dedurizarea apei
DAN1252536 SCOALA GIMNAZIALA MIHAI VITEAZUL CALARASI CUI: 23416398 44411000-4 24.03.2020 56
Contract object: tub flexibil din aluminiu
DAN1063156 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 42943210-3 23.01.2019 659
Contract object: termostat

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1090806 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39715200-9 01.11.2022 10,695
Contract object: centrala termica ds constanta
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/9424158
  • /api/v1/suppliers/9424158/revenue
  • /api/v1/suppliers/9424158/scores
  • /api/v1/suppliers/9424158/benchmarks
  • /api/v1/red-flags/by-supplier/9424158
  • /api/v1/suppliers/9424158/years
  • /api/v1/suppliers/9424158/cpv
  • /api/v1/suppliers/9424158/clients
  • /api/v1/suppliers/9424158/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API