Total revenue
2.40 Mn.
88 client authorities · paid between 2018 and 2026
Direct purchases
2.34 Mn.
1,201 purchases
Offline purchases
57,717 RON
91 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
11.1%
Main client: SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI
National median: 30.2%
Ranked 38,802 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 15; the other 3 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 | 265,610 | — | — | 265,610 | 11.1% | 1.0% | 77 | 2018–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | 249,583 | 4,445 | — | 254,028 | 10.6% | 1.9% | 47 | 2018–2026 |
| UNITATEA MILITARA 01912 CUI: 32582462 | 224,710 | — | — | 224,710 | 9.4% | 0.5% | 20 | 2024–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 | 190,025 | — | — | 190,025 | 7.9% | 0.4% | 27 | 2018–2025 |
| ECOAQUA SA CUI: 16730672 | 111,025 | 35,764 | — | 146,789 | 6.1% | 0.0% | 113 | 2018–2026 |
| SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 | 117,795 | 2,392 | — | 120,187 | 5.0% | 0.7% | 36 | 2018–2024 |
| ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 108,254 | — | — | 108,254 | 4.5% | 0.0% | 42 | 2018–2026 |
| COMUNA MODELU CUI: 3966354 | 80,549 | — | — | 80,549 | 3.4% | 0.1% | 51 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | 78,228 | — | — | 78,228 | 3.3% | 0.1% | 205 | 2018–2026 |
| MUNICIPIUL CALARASI CUI: 4445370 | 69,035 | 2,908 | — | 71,943 | 3.0% | 0.0% | 13 | 2024–2026 |
| COMUNA CIOCANESTI CUI: 3796780 | 58,948 | 330 | — | 59,278 | 2.5% | 0.1% | 57 | 2018–2026 |
| COMUNA GRADISTEA CUI: 4602688 | 51,858 | — | — | 51,858 | 2.2% | 0.1% | 30 | 2018–2026 |
| COMUNA DRAGOS VODA CUI: 4445281 | 48,015 | — | — | 48,015 | 2.0% | 0.1% | 20 | 2018–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44,446 | — | — | 44,446 | 1.9% | 0.0% | 6 | 2018–2026 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9879630 | 42,177 | — | — | 42,177 | 1.8% | 0.6% | 19 | 2018–2026 |
| COMUNA ROSETI CUI: 4294146 | 33,431 | — | — | 33,431 | 1.4% | 0.1% | 7 | 2023–2026 |
| COMUNA ULMENI CUI: 3796691 | 30,277 | — | — | 30,277 | 1.3% | 0.0% | 8 | 2021–2025 |
| BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 | 28,311 | — | — | 28,311 | 1.2% | 0.4% | 74 | 2018–2026 |
| COMUNA DOR MARUNT CUI: 3796730 | 23,711 | 2,421 | — | 26,132 | 1.1% | 0.0% | 17 | 2019–2026 |
| COMUNA MANASTIREA CUI: 3796853 | 24,992 | — | — | 24,992 | 1.0% | 0.0% | 13 | 2021–2025 |
| COMUNA DOROBANTU CUI: 4294014 | 24,140 | — | — | 24,140 | 1.0% | 0.1% | 6 | 2021–2026 |
| CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923 | 23,069 | — | — | 23,069 | 1.0% | 0.2% | 9 | 2018–2025 |
| COMUNA PERISORU CUI: 3796888 | 21,426 | — | — | 21,426 | 0.9% | 0.0% | 1 | 2025 |
| COMUNA UNIREA CUI: 3796772 | 20,463 | — | — | 20,463 | 0.9% | 0.0% | 6 | 2022–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 19,408 | — | — | 19,408 | 0.8% | 0.0% | 9 | 2019–2025 |
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 |
|---|---|---|---|---|
| DA41295011 | COMUNA MODELU CUI: 3966354 | 34352300-2 | 30.09.2026 | 5,372 |
| Contract object: furnizare anvelope utilaj pentru comuna modelu judetul calarasi | ||||
| DA41291292 | COMUNA CUZA VODA CUI: 3796896 | 34352300-2 | 29.09.2026 | 826 |
| Contract object: anvelope a 10.0/75-15.3 14pr bkt aw909 tl | ||||
| DA41265221 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 34351100-3 | 25.09.2026 | 8,496 |
| Contract object: anvelope agro industriale | ||||
| DA41226157 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 34351100-3 | 21.09.2026 | 24,331 |
| Contract object: anvelope+montat si echilibrat | ||||
| DA41199261 | CENTRUL DE TRANSFUZIE SANGUINA CALARASI CUI: 3233094 | 34351100-3 | 16.09.2026 | 1,167 |
| Contract object: a 185/65 r15 88t matador mp62 allseason, montaj anvelope & echilibrat & inlocuit valve | ||||
| DA41153725 | COMUNA ALEXANDRU ODOBESCU CUI: 3966281 | 19511200-3 | 10.09.2026 | 1,822 |
| Contract object: camera 11.5/80-15.3, camera 10.0/75-15.3, anvelope 10.0/75-15.3 14pr 320 vp alliance | ||||
| DA41127686 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 50116500-6 | 07.09.2026 | 374 |
| Contract object: prestari servicii vulcanizare | ||||
| DA41086926 | COMUNA MODELU CUI: 3966354 | 50116500-6 | 01.09.2026 | 211 |
| Contract object: servicii de vulcanizare pentru comuna modelu judetul calarasi | ||||
| DA41063113 | UNITATEA MILITARA 01912 CUI: 32582462 | 34351100-3 | 27.08.2026 | 2,380 |
| Contract object: anvelopa 215/50r17 continental premiumcontact 7 95y xl (b,a,71) | ||||
| DA41047545 | DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 | 50112000-3 | 25.08.2026 | 289 |
| Contract object: geometrie auto | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854451 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 50413200-5 | 15.09.2026 | 174 |
| Contract object: servicii- inlocuire anvelope orct calarasi | ||||
| DAN2852898 | ECOAQUA SA CUI: 16730672 | 50100000-6 | 14.09.2026 | 215 |
| Contract object: achizitie - servicii de vulcanizare pentru vehiculul cu nr. de inmatriculare cl 04 ctj si pentru remorca cu nr. cl1-1513. | ||||
| DAN2832902 | ECOAQUA SA CUI: 16730672 | 50100000-6 | 17.08.2026 | 70 |
| Contract object: servicii vulcanizare | ||||
| DAN2779933 | ECOAQUA SA CUI: 16730672 | 50100000-6 | 15.06.2026 | 182 |
| Contract object: achizitie - servicii de vulcanizare. | ||||
| DAN2754532 | COMUNA DOR MARUNT CUI: 3796730 | 34351100-3 | 13.05.2026 | 488 |
| Contract object: anvelope | ||||
| DAN2694810 | ECOAQUA SA CUI: 16730672 | 50100000-6 | 04.03.2026 | 413 |
| Contract object: achizitie - servicii de vulcanizare asupra vehiculului cu nr. de inmatriculare cl1-1448, conform referat de necesitate nr. 1766/17.02.2026., intocmit de doamna petrache andreea. | ||||
| DAN2593290 | INSTITUTIA PREFECTULUI - JUDETUL CALARASI CUI: 4293973 | 50116500-6 | 03.11.2025 | 99 |
| Contract object: serviciul de montare si echilibrare pneuri | ||||
| DAN2526521 | ECOAQUA SA CUI: 16730672 | 50100000-6 | 11.08.2025 | 218 |
| Contract object: servicii vulcanizare | ||||
| DAN2467200 | INSTITUTIA PREFECTULUI - JUDETUL CALARASI CUI: 4293973 | 50116500-6 | 30.05.2025 | 1,429 |
| Contract object: schimbare pneuri si echilibrare | ||||
| DAN2467192 | INSTITUTIA PREFECTULUI - JUDETUL CALARASI CUI: 4293973 | 50116500-6 | 30.05.2025 | 101 |
| Contract object: schimbare pneuri si echilibrare | ||||
- 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/9595441/api/v1/suppliers/9595441/revenue/api/v1/suppliers/9595441/scores/api/v1/suppliers/9595441/benchmarks/api/v1/red-flags/by-supplier/9595441/api/v1/suppliers/9595441/years/api/v1/suppliers/9595441/cpv/api/v1/suppliers/9595441/clients/api/v1/suppliers/9595441/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders