Total revenue
2.74 Mn.
23 client authorities · paid between 2018 and 2025
Direct purchases
1.93 Mn.
27 purchases
Offline purchases
361,154 RON
5 purchases
Tenders
450,812 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
25.3%
Main client: MUNICIPIUL CALARASI
National median: 30.2%
Ranked 25,719 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
#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 10 largest CPV groups, out of 10; 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 | 630,096 | 63,328 | — | 693,424 | 25.3% | 0.1% | 6 | 2018–2022 |
| JUDETUL CALARASI CUI: 4294030 | — | — | 450,812 | 450,812 | 16.5% | 0.0% | 1 | 2018 |
| COMUNA MIHAESTI CUI: 4122540 | 338,518 | — | — | 338,518 | 12.4% | 0.6% | 1 | 2021 |
| UNITATEA MILITARA 01969 CUI: 4349047 | — | 197,438 | — | 197,438 | 7.2% | 0.6% | 1 | 2025 |
| LICEUL AGRICOL SANDU ALDEA CUI: 4644772 | 167,948 | — | — | 167,948 | 6.1% | 3.2% | 2 | 2018–2020 |
| MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | 141,888 | — | — | 141,888 | 5.2% | 1.2% | 1 | 2025 |
| GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 23416355 | 131,428 | — | — | 131,428 | 4.8% | 3.2% | 2 | 2021 |
| SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 | 107,480 | — | — | 107,480 | 3.9% | 0.7% | 2 | 2023 |
| COMUNA INDEPENDENTA CUI: 3966370 | 87,534 | — | — | 87,534 | 3.2% | 0.2% | 3 | 2023 |
| LICEUL DANUBIUS CALARASI CUI: 4644764 | 79,510 | — | — | 79,510 | 2.9% | 1.2% | 1 | 2025 |
| SCOALA GIMNAZIALA MIHAI VITEAZUL CALARASI CUI: 23416398 | 75,620 | — | — | 75,620 | 2.8% | 2.5% | 1 | 2018 |
| COMUNA CRIVAT CUI: 19161962 | 64,500 | — | — | 64,500 | 2.4% | 0.3% | 1 | 2025 |
| COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | — | 60,100 | — | 60,100 | 2.2% | 0.0% | 1 | 2025 |
| REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 43,500 | — | — | 43,500 | 1.6% | 0.0% | 1 | 2024 |
| MINISTERUL AFACERILOR INTERNE CUI: 4267095 | — | 39,888 | — | 39,888 | 1.5% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA CAROL I CUI: 22760139 | 23,919 | — | — | 23,919 | 0.9% | 0.6% | 1 | 2022 |
| SCOALA GIMNAZIALA NR1 SOHATU CUI: 24288246 | 11,900 | — | — | 11,900 | 0.4% | 0.7% | 1 | 2022 |
| SATUL NOU GRADISTEA SRL CUI: 31117192 | 8,323 | — | — | 8,323 | 0.3% | 1.8% | 1 | 2022 |
| GRADINITA CU PROGRAM PRELUNGIT TARA COPILARIEI CUI: 3797077 | 5,042 | — | — | 5,042 | 0.2% | 0.3% | 1 | 2024 |
| SCOALA GIMNAZIALA NR1 JEGALIA CUI: 24079550 | 4,980 | — | — | 4,980 | 0.2% | 0.3% | 1 | 2018 |
| DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 | 3,595 | — | — | 3,595 | 0.1% | 0.0% | 1 | 2021 |
| LICEUL TEHNOLOGIC TRANSPORTURI AUTO CALARASI CUI: 4294162 | 3,108 | — | — | 3,108 | 0.1% | 0.1% | 1 | 2018 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 400 | — | 400 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA39542540 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | 39133000-3 | 15.12.2025 | 141,888 |
| Contract object: vitrine | ||||
| DA38924268 | COMUNA CRIVAT CUI: 19161962 | 39516000-2 | 23.09.2025 | 64,500 |
| Contract object: furnizare dotari lot 1,,modernizare si reabilitare camin cultural , com. crivat . jud. calarasi | ||||
| DA37560722 | LICEUL DANUBIUS CALARASI CUI: 4644764 | 33000000-0 | 27.02.2025 | 79,510 |
| Contract object: echipamente specializate si instrumente (domeniu medical/farmaceutic) | ||||
| DA36475780 | GRADINITA CU PROGRAM PRELUNGIT TARA COPILARIEI CUI: 3797077 | 39161000-8 | 09.09.2024 | 5,042 |
| Contract object: fabricare mobilier gradinita | ||||
| DA35616192 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 71600000-4 | 30.04.2024 | 43,500 |
| Contract object: proiectare si obtinere avize pentru racordare la reteaua de canalizare a orasului -acn calarasi | ||||
| DA34358684 | SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 | 45223210-1 | 26.10.2023 | 47,600 |
| Contract object: copertina autosanitara 1200x300x300 cm | ||||
| DA34358775 | SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 | 45262310-7 | 26.10.2023 | 59,880 |
| Contract object: turnare placa beton - amenajare sopron si parcare- | ||||
| DA33943553 | COMUNA INDEPENDENTA CUI: 3966370 | 45500000-2 | 05.09.2023 | 2,400 |
| Contract object: inchiriere utilaj pentru sapat | ||||
| DA33865646 | COMUNA INDEPENDENTA CUI: 3966370 | 45453000-7 | 24.08.2023 | 83,634 |
| Contract object: reparatii generale cladire existenta | ||||
| DA33574445 | COMUNA INDEPENDENTA CUI: 3966370 | 45500000-2 | 03.07.2023 | 1,500 |
| Contract object: inchiriere utilaj pentru sapat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2674991 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 39151000-5 | 04.02.2026 | 60,100 |
| Contract object: achizitie mobilier | ||||
| DAN2629658 | UNITATEA MILITARA 01969 CUI: 4349047 | 39157000-7 | 15.12.2025 | 197,438 |
| Contract object: furnizare mobilier | ||||
| DAN2615980 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 39100000-3 | 02.12.2025 | 39,888 |
| Contract object: achizitie mobilier-birouri , conform comenzii nr. 361802/2 | ||||
| DAN1745816 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45500000-2 | 30.08.2022 | 400 |
| Contract object: servicii inchiriere buldoexcavator | ||||
| DAN1702615 | MUNICIPIUL CALARASI CUI: 4445370 | 45232400-6 | 20.06.2022 | 63,328 |
| Contract object: retea canalizare menajera str. ciocarliei, str. pescarus, str. fundatura ciocarliei, | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1002434 | JUDETUL CALARASI CUI: 4294030 | 45231100-6 | 07.08.2018 | 450,812 |
| Contract object: elaborare proiect tehnic, detalii de executie, executie lucrari de constructii montaj, inclusiv asistenta tehnica din partea proiectantului pentru retele tehnico - edilitare (alimentare cu apa, canalizare, gaze naturale, electrice, telecomunicatii, circuite carosabile si pietonale, amenajari spatii verzi, imprejmuire) - locuinte anl pentru specialisti, str. independentei - zona i | ||||
- 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/23736635/api/v1/suppliers/23736635/revenue/api/v1/suppliers/23736635/scores/api/v1/suppliers/23736635/benchmarks/api/v1/red-flags/by-supplier/23736635/api/v1/suppliers/23736635/years/api/v1/suppliers/23736635/cpv/api/v1/suppliers/23736635/clients/api/v1/suppliers/23736635/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders