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CUI: 14378449 SRL CĂLĂRAȘI MUNICIPIUL CALARASI Flagged by 1 indicators

CABINET MEDICAL DRTOPOLOGEANU GABRIELA SRL

Registered: 08.01.2002 STR. SF.NICOLAE, 8500 https://www.vital.ro

Total revenue

314,137 RON

24 client authorities · paid between 2018 and 2026

Direct purchases

165,609 RON

109 purchases

Offline purchases

6,085 RON

5 purchases

Tenders

142,443 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

45.3%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 10,444 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 1
#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 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 142,443 142,443 45.3% 0.0% 1 2018
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 53,433 —— 53,433 17.0% 0.3% 5 2018–2026
PALATUL COPIILOR NR1 CALARASI CUI: 3797395 28,800 —— 28,800 9.2% 4.4% 1 2024
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11356381 27,255 —— 27,255 8.7% 2.1% 3 2018–2026
DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 13,033 —— 13,033 4.2% 0.1% 47 2018–2026
COLEGIUL ECONOMIC CUI: 3797204 11,380 —— 11,380 3.6% 0.4% 3 2024–2026
ECOAQUA SA CUI: 16730672 2,666 5,605 — 8,271 2.6% 0.0% 8 2019–2025
CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CALARASI CUI: 14771587 6,760 —— 6,760 2.2% 0.1% 4 2023–2026
LICEUL SPECIAL SFANTA MARIA CUI: 38142150 5,729 —— 5,729 1.8% 0.3% 7 2022–2026
SCOALA GIMNAZIALA NR1 CUI: 23772786 3,260 —— 3,260 1.0% 0.1% 5 2018–2026
SCOALA CONSTANTIN BRANCOVEANU CALARASI CUI: 23537497 3,208 —— 3,208 1.0% 0.2% 4 2018–2019
GRADINITA CU PROGRAM PRELUNGIT AMICII CUI: 3797271 1,729 —— 1,729 0.6% 0.1% 2 2025–2026
LICEUL PEDAGOGIC STEFAN BANULESCU CUI: 3797107 1,617 —— 1,617 0.5% 0.0% 6 2020–2024
CRESA NR 1 CALARASI CUI: 45346064 1,572 —— 1,572 0.5% 0.4% 2 2022
GRADINITA CU PROGRAM PRELUNGIT ROSTOGOL CUI: 8156065 1,080 —— 1,080 0.3% 0.1% 1 2022
SCOALA GIMNAZIALA IANCU ROSETTI CUI: 23982834 1,076 —— 1,076 0.3% 0.0% 4 2018–2021
SCOALA GIMNAZIALA SPIRU HARET OLTENITA CUI: 14839488 1,020 —— 1,020 0.3% 0.1% 1 2026
LICEUL DANUBIUS CALARASI CUI: 4644764 818 —— 818 0.3% 0.0% 5 2018–2024
SERVICIUL PUBLIC PIETE OBOARE CUI: 14198936 — 480 — 480 0.2% 0.0% 1 2019
SCOALA GIMNAZIALA CONSTANTIN GEORGE CALINESCU CUI: 24082431 480 —— 480 0.2% 0.0% 1 2019
CAMINUL PENTRU PERSOANE VARSTNICE SFANTUL ANTIM IVIREANUL CUI: 25570961 320 —— 320 0.1% 0.0% 1 2018
SCOALA GIMNAZIALA GEORGE VALSAN INDEPENDENTA CUI: 24018218 162 —— 162 0.1% 0.0% 1 2026
SCOALA GIMNAZIALA NR1 JEGALIA CUI: 24079550 124 —— 124 0.0% 0.0% 1 2021
GRADINITA CU PROGRAM NORMAL ELISABETA ROSETTI CUI: 24093074 87 —— 87 0.0% 0.0% 1 2019

1-24 of 24 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41200003 SCOALA GIMNAZIALA SPIRU HARET OLTENITA CUI: 14839488 80530000-8 18.09.2026 1,020
cursuri de notiuni fundamentale de igiena
DA41150068 LICEUL SPECIAL SFANTA MARIA CUI: 38142150 85148000-8 10.09.2026 3,000
servicii de analize medicale
DA41119050 LICEUL SPECIAL SFANTA MARIA CUI: 38142150 85148000-8 07.09.2026 455
servicii de analize medicale (
DA40839197 CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CALARASI CUI: 14771587 85148000-8 17.07.2026 1,650
analize medicina muncii curs bucatar proiect acces id 333368
DA40535144 DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 85148000-8 03.06.2026 650
ex. coprocultura + ex. coproparazitologic
DA40535163 DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 85148000-8 03.06.2026 455
ex. coprocultura + ex. coproparazitologic
DA40401833 DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 85148000-8 15.05.2026 130
ex. coprocultura + ex. coproparazitologic
DA40395916 CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CALARASI CUI: 14771587 85148000-8 15.05.2026 2,100
examen medical de medicina muncii+analize (coprocultura) curs patiser proiect edupack id335835
DA40274101 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 85145000-7 30.04.2026 10,000
servicii de medicina muncii, examen medicina muncii fara noxe per persoana per an plus raport medica
DA40279504 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11356381 85148000-8 29.04.2026 9,000
examen medical de medicina muncii - cursuri fpc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2499059 ECOAQUA SA CUI: 16730672 85147000-1 07.07.2025 1,458
analize medicale copro
DAN2212374 ECOAQUA SA CUI: 16730672 85147000-1 01.07.2024 1,566
examen coprocultura si coproparazitologic - cl
DAN1970145 ECOAQUA SA CUI: 16730672 85147000-1 25.07.2023 1,620
analize coprocultura si coproparazitologic - cl
DAN1443012 ECOAQUA SA CUI: 16730672 85147000-1 01.04.2021 961
analize copro
DAN1177910 SERVICIUL PUBLIC PIETE OBOARE CUI: 14198936 80561000-4 30.10.2019 480
cursuri notiuni fundamentare de igiena modul ii

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1004754 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 85147000-1 19.09.2018 142,443
servicii de medicina muncii pe o perioada de 36 luni pentru ds giurgiu
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/14378449
  • /api/v1/suppliers/14378449/revenue
  • /api/v1/suppliers/14378449/scores
  • /api/v1/suppliers/14378449/benchmarks
  • /api/v1/red-flags/by-supplier/14378449
  • /api/v1/suppliers/14378449/years
  • /api/v1/suppliers/14378449/cpv
  • /api/v1/suppliers/14378449/clients
  • /api/v1/suppliers/14378449/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API