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CUI: 1926140 SRL CĂLĂRAȘI SAT CONSTANTIN BRANCOVEANU, COMUNA DRAGALINA

JUPITER SRL

Registered: 29.04.1991 COM. BRINCOVENI COM.DRAGALINA, 8453

Total revenue

78,019 RON

13 client authorities · paid between 2018 and 2025

Direct purchases

71,790 RON

31 purchases

Offline purchases

6,229 RON

4 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

34.2%

Main client: SPITALUL JUDETEAN DE URGENTA SLOBOZIA

National median: 30.2%

Ranked 17,522 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 8 largest CPV groups, out of 8; 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
SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 26,685 —— 26,685 34.2% 0.0% 13 2018–2025
POLITIA LOCALA SECTOR 2 CUI: 17125270 14,930 —— 14,930 19.1% 0.0% 3 2019
SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 12,060 —— 12,060 15.5% 0.0% 4 2018–2021
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 8,500 —— 8,500 10.9% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 1,830 2,499 — 4,329 5.6% 0.0% 4 2018–2021
URBAN SA CUI: 11316859 — 3,730 — 3,730 4.8% 0.0% 3 2024–2025
UNITATEA MILITARA 02558 CUI: 4269134 2,790 —— 2,790 3.6% 0.0% 1 2020
SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977 1,700 —— 1,700 2.2% 0.0% 1 2023
LICEUL TEHNOLOGIC DUILIU ZAMFIRESCU CUI: 4853868 1,660 —— 1,660 2.1% 0.0% 1 2021
CASA DE ASIGURAR I DE SANATATE - IALOMITA CUI: 11342440 700 —— 700 0.9% 0.0% 1 2021
DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 420 —— 420 0.5% 0.0% 1 2022
DIRECTIA JUDETEANA PENTRU CULTURA IALOMITA CUI: 4232011 275 —— 275 0.4% 0.0% 1 2020
PARCHETUL DE PE LANGA TRIBUNALUL IALOMITA CUI: 4365310 240 —— 240 0.3% 0.0% 1 2021

1-13 of 13 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
DA38689709 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 33922000-9 14.08.2025 2,850
saci transport cadavre impermeabili cu trei perechi manere l 220cm
DA37181101 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 33922000-9 13.12.2024 2,850
saci transport cadavre impermeabili cu trei perechi manere l 220cm
DA35781770 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 33922000-9 24.05.2024 2,550
saci transport cadavre impermeabili cu trei perechi manere l 220cm
DA34545657 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 18937000-6 22.11.2023 1,700
saci transport cadavre impermeabili cu trei perechi manere l 220cm
DA33673490 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 33922000-9 20.07.2023 1,700
saci transport cadavre impermeabili cu trei perechi manere l 220cm
DA32833712 SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977 19200000-8 22.03.2023 1,700
huse microbuz
DA31974627 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 33922000-9 23.11.2022 1,700
saci transport cadavre impermeabili cu trei perechi manere l 220cm
DA31466248 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 18937000-6 26.09.2022 1,700
saci transport cadavre impermeabili cu trei perechi manere l 220cm
DA31085463 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 33922000-9 28.07.2022 1,700
saci transport cadavre impermeabili cu trei perechi manere l 220cm
DA30834757 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 39114100-5 16.06.2022 420
servicii tapitat (materiale+manopera) - csra

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2496115 URBAN SA CUI: 11316859 19243000-1 04.07.2025 500
huse interior auto logan
DAN2406483 URBAN SA CUI: 11316859 19243000-1 17.03.2025 500
husa interior logan mcv
DAN2274663 URBAN SA CUI: 11316859 34913000-0 27.09.2024 2,730
huse interior auto = 3 seturi
DAN1582384 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 30194900-4 14.12.2021 2,499
huse auto
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/1926140
  • /api/v1/suppliers/1926140/revenue
  • /api/v1/suppliers/1926140/scores
  • /api/v1/suppliers/1926140/benchmarks
  • /api/v1/red-flags/by-supplier/1926140
  • /api/v1/suppliers/1926140/years
  • /api/v1/suppliers/1926140/cpv
  • /api/v1/suppliers/1926140/clients
  • /api/v1/suppliers/1926140/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API