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CUI: 18209825 SRL CĂLĂRAȘI MUNICIPIUL CALARASI

STEFAN ALEX SRL

Registered: 12.12.2005 BUCURESTI, 210, 910125

Total revenue

573,989 RON

128 client authorities · paid between 2018 and 2026

Direct purchases

490,843 RON

500 purchases

Offline purchases

83,146 RON

97 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

29.5%

Main client: ECOAQUA SA

National median: 30.2%

Ranked 21,535 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 12 largest CPV groups, out of 51; the other 39 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
LICEUL SPECIAL SFANTA MARIA CUI: 38142150 1,586 —— 1,586 0.3% 0.1% 2 2019
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL MUNTII MACINULUI RA CUI: 25543282 1,580 —— 1,580 0.3% 0.0% 1 2019
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 1,563 —— 1,563 0.3% 0.0% 1 2023
COMUNA DRAGALINA CUI: 4445389 1,513 —— 1,513 0.3% 0.0% 1 2021
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 1,493 —— 1,493 0.3% 0.0% 5 2018–2019
SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401 1,448 —— 1,448 0.3% 0.0% 1 2018
COMUNA LUNCA MURESULUI CUI: 4562435 1,369 —— 1,369 0.2% 0.0% 1 2018
CENTRUL DE ASISTENTA MEDICO SOCIALA CALARASI CUI: 19090039 1,322 —— 1,322 0.2% 0.0% 2 2020–2022
UNITATEA MILITARA 01512 CUI: 4241117 1,064 —— 1,064 0.2% 0.0% 1 2019
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 1,057 —— 1,057 0.2% 0.0% 3 2018
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 1,052 —— 1,052 0.2% 0.0% 1 2020
SERVICIUL PUBLIC DE ALIMENTARE CU APA SI DE CANALIZARE MODELU CUI: 39396378 924 —— 924 0.2% 0.4% 1 2023
ORAS MURGENI CUI: 3337710 920 —— 920 0.2% 0.0% 1 2018
COLEGIUL NATIONAL BARBU STIRBEI CUI: 3797247 887 —— 887 0.2% 0.0% 1 2018
COMUNA DOROBANTU CUI: 4294014 845 —— 845 0.2% 0.0% 3 2018–2019
CAMINUL PENTRU PERSOANE VARSTNICE SFANTUL ANTIM IVIREANUL CUI: 25570961 820 —— 820 0.1% 0.0% 2 2018
SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 797 —— 797 0.1% 0.0% 1 2019
COMUNA ROSETI CUI: 4294146 792 —— 792 0.1% 0.0% 1 2019
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 724 —— 724 0.1% 0.0% 1 2023
GRADINITA CU PROGRAM NORMAL ELISABETA ROSETTI CUI: 24093074 692 —— 692 0.1% 0.1% 1 2021
LICEUL TEHNOLOGIC HIRLAU CUI: 7685831 668 —— 668 0.1% 0.0% 1 2025
SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 668 —— 668 0.1% 0.0% 1 2025
INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CUI: 3233086 649 —— 649 0.1% 0.1% 1 2022
COLEGIUL ECONOMIC CUI: 3797204 629 —— 629 0.1% 0.0% 1 2019
UNITATEA MILITARA 01420 HATEG CUI: 15091210 628 —— 628 0.1% 0.0% 1 2019

51-75 of 128 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
DA41143088 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 16160000-4 14.09.2026 686
piese si reparatie motocoasa makita-cia ciocanesti
DA41142357 ECOAQUA SA CUI: 16730672 44510000-8 09.09.2026 1,404
polizor unghiular 125 mm cu 2 acumulatori
DA41118317 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 44512000-2 07.09.2026 210
trusa scule - 26.7
DA41087724 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 16820000-9 01.09.2026 45
buson rezervor combustibil motofierastrau stihl ms 230c
DA41032759 SCOALA GIMNAZIALA NR1 CUI: 23772786 16160000-4 21.08.2026 1,256
achizitie materiale de intretinere
DA40958373 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 16160000-4 11.08.2026 165
taxa constatare defectiune masina de taiat iarba - cia ciocanesti
DA40943132 COMUNA STEFAN VODA CUI: 4133000 42600000-2 05.08.2026 1,709
furnizare motounelte si consumabile pentru comuna stefan voda judetul calarasi
DA40939256 LICEUL DANUBIUS CALARASI CUI: 4644764 16160000-4 05.08.2026 248
fir motocoasa 2.4 mm
DA40905864 ECOAQUA SA CUI: 16730672 09211000-1 29.07.2026 298
ulei amestec stihl
DA40903765 COMUNA CIOCANESTI CUI: 3796780 16160000-4 29.07.2026 132
pachet intretinere motocoasa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2795741 ECOAQUA SA CUI: 16730672 42600000-2 02.07.2026 79
achizitie buson rezervor mai compactor
DAN2786477 ECOAQUA SA CUI: 16730672 50532000-3 23.06.2026 248
reparatie/constatare generator sudura
DAN2750547 ECOAQUA SA CUI: 16730672 42600000-2 07.05.2026 279
achizitie - rezervor combustibil mai compactor agt cv 76h.
DAN2721902 ECOAQUA SA CUI: 16730672 44510000-8 02.04.2026 715
achizitie - dotare trusa instalator, conform referat de necesitate nr. 2695/17.03.2026., intocmit de domnul mihai ionel.
DAN2520232 SCDA MARCULESTI CUI: 28601094 44110000-4 31.07.2025 558
materiale bricolaj
DAN2479338 ECOAQUA SA CUI: 16730672 44510000-8 16.06.2025 651
consumabile masina taiat iarba
DAN2111444 ECOAQUA SA CUI: 16730672 42641300-4 09.02.2024 479
curea masina taiat beton - cl
DAN1986473 ECOAQUA SA CUI: 16730672 31120000-3 23.08.2023 2,843
generator inverter+ulei - cl
DAN1921230 ECOAQUA SA CUI: 16730672 16160000-4 15.05.2023 189
piese si consumabile gradinarit - cl
DAN1917232 ECOAQUA SA CUI: 16730672 16160000-4 09.05.2023 449
accesorii gradinarit - cl
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/18209825
  • /api/v1/suppliers/18209825/revenue
  • /api/v1/suppliers/18209825/scores
  • /api/v1/suppliers/18209825/benchmarks
  • /api/v1/red-flags/by-supplier/18209825
  • /api/v1/suppliers/18209825/years
  • /api/v1/suppliers/18209825/cpv
  • /api/v1/suppliers/18209825/clients
  • /api/v1/suppliers/18209825/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API