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CUI: 20920462 SRL CĂLĂRAȘI MUNICIPIUL CALARASI Flagged by 1 indicators

MESTERUL NOSTRU SRL

Registered: 31.01.2007 STR. NICOLAE TITULESCU

Total revenue

10.41 Mn.

17 client authorities · paid between 2018 and 2026

Direct purchases

2.30 Mn.

35 purchases

Offline purchases

209,035 RON

3 purchases

Tenders

7.90 Mn.

5 contracts

Won without competition

90.0%

4 of 5 lots

National rate: 34.3%

Ranked 1,385 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

61.8%

Main client: MUNICIPIUL CALARASI

National median: 30.2%

Ranked 4,626 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 4
#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 11 largest CPV groups, out of 11; 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
MUNICIPIUL CALARASI CUI: 4445370 864,969 208,214 5,355,974 6,429,157 61.8% 1.0% 10 2018–2024
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 —— 1,431,304 1,431,304 13.8% 0.0% 1 2022
COMUNA ILEANA CUI: 3796950 —— 1,110,943 1,110,943 10.7% 3.6% 1 2020
COMUNA BARCANESTI CUI: 4365271 534,604 —— 534,604 5.1% 1.6% 1 2023
GRADINITA CU PROGRAM PRELUNGIT ROSTOGOL CUI: 8156065 369,403 —— 369,403 3.6% 21.0% 1 2019
LICEUL TEORETIC MIHAI EMINESCU CUI: 3797310 191,127 —— 191,127 1.8% 2.2% 5 2022–2023
COMUNA DRAGOS VODA CUI: 4445281 134,134 —— 134,134 1.3% 0.4% 1 2021
COMUNA STEFAN VODA CUI: 4133000 124,302 —— 124,302 1.2% 0.2% 10 2019–2022
SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 39,705 —— 39,705 0.4% 0.3% 1 2018
CASA JUDETEANA DE ASIGURARI DE SANATATE CUI: 11327998 10,645 —— 10,645 0.1% 0.5% 2 2018
SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 9,215 —— 9,215 0.1% 0.0% 1 2020
SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 8,972 —— 8,972 0.1% 0.1% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 6,722 —— 6,722 0.1% 0.0% 1 2021
SCOALA GIMNAZIALA NR 1 DRAGOS - VODA CUI: 24024520 5,500 —— 5,500 0.1% 0.3% 1 2020
INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 2,240 —— 2,240 0.0% 0.0% 3 2018–2019
DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 2,150 —— 2,150 0.0% 0.0% 2 2026
LICEUL TEHNOLOGIC DAN MATEESCU CUI: 3466367 — 821 — 821 0.0% 0.1% 1 2018

1-17 of 17 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
ZMC TRADING SRL CUI: 15826788 2 2,356,014 6,143,332 2 2022
KOMORA SRL CUI: 1929490 2 2,222,479 5,876,262 2 2020–2022

1-2 of 2 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40639161 DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 44812000-5 16.06.2026 150
amorsa oscar 5 litri - directia de asistenta sociala
DA40639208 DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 44812000-5 16.06.2026 2,000
vopsea ultralavabila oscar ceramic lucioasa 15 litri - directia de asistenta sociala
DA34396299 LICEUL TEORETIC MIHAI EMINESCU CUI: 3797310 45453000-7 31.10.2023 55,890
lucrari de reparatii si igienizari sali interioare
DA34114011 COMUNA BARCANESTI CUI: 4365271 45200000-9 28.09.2023 534,604
modernizare, dotare si extindere centru multifunctional condeesti
DA33555601 LICEUL TEORETIC MIHAI EMINESCU CUI: 3797310 45453000-7 29.06.2023 24,757
lucrari de reparatii si igienizari sali interioare
DA32220286 LICEUL TEORETIC MIHAI EMINESCU CUI: 3797310 45453000-7 16.12.2022 9,184
lucrari de reparatii si igienizari sali interioare
DA31851022 COMUNA STEFAN VODA CUI: 4133000 45453000-7 11.11.2022 16,401
lucrari de renovare interioara pentru comuna stefan voda judetul calarasi
DA31850981 COMUNA STEFAN VODA CUI: 4133000 45453000-7 11.11.2022 7,523
lucrari de amenajare exterioara pentru comuna stefan voda judetul calarasi
DA31371759 COMUNA STEFAN VODA CUI: 4133000 45453000-7 15.09.2022 23,000
lucrari de reparatii generale si renovare la scoala gimnaziala din comuna stefan voda
DA31079060 LICEUL TEORETIC MIHAI EMINESCU CUI: 3797310 45453000-7 29.07.2022 78,170
lucrari de reparatii si igienizari sali interioare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2184620 MUNICIPIUL CALARASI CUI: 4445370 45332000-3 21.05.2024 102,214
lucrari racorduri canalizare str. romana si complementare str. violonist ion voicu
DAN1975948 MUNICIPIUL CALARASI CUI: 4445370 45332000-3 02.08.2023 106,000
lucrari racorduri canalizare - str. violonist ion voicu
DAN1009174 LICEUL TEHNOLOGIC DAN MATEESCU CUI: 3466367 03422000-4 10.09.2018 821
materiale reparatii curente

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1077649 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45200000-9 02.03.2026 4,293,912
proiectare - asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor si executie lucrari pentru obiectivul de investitii: construire si dotare camin cultural - sat dragos voda, comuna dragos voda, judetul calarasi
SCNA1036344 MUNICIPIUL CALARASI CUI: 4445370 45321000-3 12.07.2024 3,640,089
servicii de elaborare a documentatiei tehnico-economice la stadiul pt+dde+dtac si executia de lucrari in cadrul proiectului cu titlul reabilitarea termica a liceului teoretic mihai eminescu calarasi
SCNA1067172 MUNICIPIUL CALARASI CUI: 4445370 45210000-2 08.01.2024 1,849,420
executie lucrari pentru proiectul infiintare centru pentru activitati educative si culturale in cartierul livada, cod smis 126041
SCNA1048276 MUNICIPIUL CALARASI CUI: 4445370 45214500-5 05.01.2021 1,582,350
servicii de elaborare a documentatiei tehnico-economice la stadiul pt+dde+dtac si executia de lucrari in cadrul proiectului cu titlul infiintare centru pentru activitati educative si culturale in cartierul livada
SCNA1038864 COMUNA ILEANA CUI: 3796950 45000000-7 30.06.2020 1,110,943
reabilitare si modernizare scoala primara nr.1, sat florica in comuna ileana, judetul calarasi
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/20920462
  • /api/v1/suppliers/20920462/revenue
  • /api/v1/suppliers/20920462/scores
  • /api/v1/suppliers/20920462/benchmarks
  • /api/v1/red-flags/by-supplier/20920462
  • /api/v1/suppliers/20920462/years
  • /api/v1/suppliers/20920462/cpv
  • /api/v1/suppliers/20920462/clients
  • /api/v1/suppliers/20920462/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API