KALYDIAS SRL (CUI 13446022) — public contracts and clients

Total revenue

77,696 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

51,117 RON

59 purchases

Offline purchases

26,579 RON

25 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

76.9%

Main client: ORAS BAICOI

National median: 30.2%

Ranked 1,925 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 7 largest CPV groups, out of 7; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
ORAS BAICOI CUI: 2845710	43,510	16,209	—	59,719	76.9%	0.0%	56	2018–2026
ORAS BOLDESTI - SCAENI CUI: 2842943	1,400	10,370	—	11,770	15.2%	0.0%	9	2018–2023
SPITALUL ORASENESC BAICOI CUI: 2845265	2,857	—	—	2,857	3.7%	0.0%	3	2018–2023
LICEUL TEHNOLOGIC CONSTANTIN CANTACUZINO ORASUL BAICOI CUI: 2845273	804	—	—	804	1.0%	0.0%	7	2018–2021
PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944	746	—	—	746	1.0%	0.0%	1	2018
UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949	580	—	—	580	0.8%	0.0%	3	2022–2023
COMUNA COCORASTII MISLII CUI: 2845753	504	—	—	504	0.7%	0.0%	1	2020
MUNICIPIUL CAMPINA CUI: 2843272	350	—	—	350	0.5%	0.0%	1	2018
LICEUL TEHNOLOGIC TEODOR DIAMANT ORASUL BOLDESTI-SCAENI CUI: 29006419	126	—	—	126	0.2%	0.0%	1	2018
SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174	126	—	—	126	0.2%	0.0%	1	2018
COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508	114	—	—	114	0.2%	0.0%	1	2019

1-11 of 11 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
DA41133359	ORAS BAICOI CUI: 2845710	03121210-0	08.09.2026	890
Contract object: pachet diverse articole
DA41133380	ORAS BAICOI CUI: 2845710	03121210-0	08.09.2026	9,360
Contract object: aranjamente florale buchete 78
DA40520417	ORAS BAICOI CUI: 2845710	03121210-0	29.05.2026	2,314
Contract object: aranjamente florale coroane
DA38215383	ORAS BAICOI CUI: 2845710	03121210-0	28.05.2025	2,059
Contract object: aranjamente florale coroane
DA35980183	ORAS BAICOI CUI: 2845710	24452000-7	21.06.2024	720
Contract object: clean up 1l expert
DA34604747	UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949	03121210-0	05.12.2023	250
Contract object: aranjament floral coroane
DA34581981	ORAS BAICOI CUI: 2845710	03121210-0	28.11.2023	2,450
Contract object: aranjamente florale coroane
DA33960337	SPITALUL ORASENESC BAICOI CUI: 2845265	24452000-7	08.09.2023	425
Contract object: clean up 1l expert
DA33960421	SPITALUL ORASENESC BAICOI CUI: 2845265	24453000-4	08.09.2023	80
Contract object: fungicid champ 77 wg 30 gr.
DA33607474	ORAS BAICOI CUI: 2845710	24452000-7	12.07.2023	2,685
Contract object: insecticide

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2618292	ORAS BAICOI CUI: 2845710	03121210-0	03.12.2025	2,025
Contract object: ref. 36464/24.11.2025
DAN2617578	ORAS BAICOI CUI: 2845710	24452000-7	03.12.2025	860
Contract object: ref. 25594/19.08.2025
DAN2617543	ORAS BAICOI CUI: 2845710	24453000-4	03.12.2025	360
Contract object: ref. 22795/23.07.2025
DAN2617475	ORAS BAICOI CUI: 2845710	24453000-4	03.12.2025	601
Contract object: ref. 19348/24.06.2025
DAN2476265	ORAS BAICOI CUI: 2845710	24453000-4	11.06.2025	780
Contract object: ref 12297/24.04.2025
DAN2476222	ORAS BAICOI CUI: 2845710	03121210-0	11.06.2025	350
Contract object: ref. 10060/03.04.2025
DAN2317063	ORAS BAICOI CUI: 2845710	03121210-0	20.11.2024	517
Contract object: aranjament floral
DAN2229645	ORAS BAICOI CUI: 2845710	24452000-7	18.07.2024	1,680
Contract object: erbicid
DAN2198824	ORAS BAICOI CUI: 2845710	03111000-2	10.06.2024	3,280
Contract object: gazon si insecticid
DAN2176249	ORAS BAICOI CUI: 2845710	03121210-0	09.05.2024	300
Contract object: aranjamente florale

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/13446022
/api/v1/suppliers/13446022/revenue
/api/v1/suppliers/13446022/scores
/api/v1/suppliers/13446022/benchmarks
/api/v1/red-flags/by-supplier/13446022
/api/v1/suppliers/13446022/years
/api/v1/suppliers/13446022/cpv
/api/v1/suppliers/13446022/clients
/api/v1/suppliers/13446022/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API