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CUI: 24536740 SRL PRAHOVA SAT BLEJOI, COMUNA BLEJOI Flagged by 1 indicators

KALVA SOLUTIONS SRL

Registered: 30.09.2008 677 https://www.kalva.ro

Total revenue

6.89 Mn.

50 client authorities · paid between 2018 and 2026

Direct purchases

54,188 RON

57 purchases

Offline purchases

146,680 RON

24 purchases

Tenders

6.69 Mn.

5 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

99.1%

Main client: BANCA NATIONALA A ROMANIEI

National median: 30.2%

Ranked 52 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 1

#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 23; the other 11 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
BANCA NATIONALA A ROMANIEI CUI: 361684 — 138,386 6,685,206 6,823,592 99.1% 0.7% 11 2020–2023
CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 5,592 —— 5,592 0.1% 0.1% 4 2021–2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 134 5,278 — 5,412 0.1% 0.0% 5 2020–2026
UNITATEA MILITARA 01225 CUI: 4317932 5,378 —— 5,378 0.1% 0.1% 1 2024
SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 4,587 —— 4,587 0.1% 0.0% 1 2025
UM 0930 OCHIURI CUI: 18252132 3,793 471 — 4,264 0.1% 0.1% 5 2020–2023
SPITALUL ORASENESC CERNAVODA CUI: 4304754 3,580 —— 3,580 0.1% 0.0% 1 2019
UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 3,445 —— 3,445 0.1% 0.0% 1 2025
UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 2,941 —— 2,941 0.0% 0.0% 1 2020
INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 1,765 —— 1,765 0.0% 0.0% 2 2020
SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 1,681 —— 1,681 0.0% 0.0% 1 2024
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 1,681 —— 1,681 0.0% 0.0% 1 2023
CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU HANDICAP MISLEA CUI: 2845281 1,383 —— 1,383 0.0% 0.0% 2 2019
GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 1,325 —— 1,325 0.0% 0.0% 3 2024–2026
SERVICII GENERALE MIOVENI SRL CUI: 39656451 1,282 —— 1,282 0.0% 0.0% 1 2024
UNITATEA MILITARA 02132 CUI: 14236177 1,187 —— 1,187 0.0% 0.0% 1 2024
SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 1,092 —— 1,092 0.0% 0.0% 1 2021
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 294 764 — 1,058 0.0% 0.0% 5 2023–2025
UNITATEA MILITARA 02310 SIBIU CUI: 42617070 1,042 —— 1,042 0.0% 0.0% 1 2024
COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 1,008 —— 1,008 0.0% 0.0% 2 2021
SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 991 —— 991 0.0% 0.0% 1 2018
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 942 —— 942 0.0% 0.0% 1 2026
UNITATEA MILITARA NR02477 CUI: 4384265 928 —— 928 0.0% 0.0% 1 2024
UNITATEA MILITARA 0461 CUI: 4204224 899 —— 899 0.0% 0.0% 1 2021
UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 — 706 — 706 0.0% 0.0% 2 2019

1-25 of 50 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
DA41097778 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 34913000-0 02.09.2026 273
balama usa cuptor montare stanga
DA41097796 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 34913000-0 02.09.2026 273
balama usa cuptor montare dreapta
DA40212681 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CHRISTIANA BOCSA CUI: 3227394 34913000-0 21.04.2026 165
plita electrica 1000w
DA40212712 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CHRISTIANA BOCSA CUI: 3227394 34913000-0 21.04.2026 331
plita electrica de 2000 w
DA40091119 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 34913000-0 27.03.2026 228
plita electrica rotunda 220mm 2600w 230v ego 18.22463.018
DA39927879 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 39700000-9 10.03.2026 942
plita electrica ego 18.22463.019 pentru nava covurlui
DA39641488 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 34913000-0 13.01.2026 555
plita electrica rotunda 220mm 2600w 230v ego 18.22463.018
DA39356166 SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 34913000-0 24.11.2025 4,587
rezistenta aluminiu x-type uscator
DA37701281 UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 19212300-8 21.03.2025 3,445
panza molton nomex
DA37660597 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 34913000-0 13.03.2025 294
controler electronic / termostat digital

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2754728 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 31530000-0 13.05.2026 420
intrerupator crepuscular ic astro 1c schneider
DAN2716101 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 44410000-7 30.03.2026 107
termocuple
DAN2671230 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31711131-0 30.01.2026 623
rezistenta 6000w 2x3000w 230v 470mm - srtfc galati / revizia vagoane galati
DAN2450836 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 64100000-7 12.05.2025 25
servicii de curierat
DAN2450817 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 44115200-1 12.05.2025 63
regulator turatie pompa apa
DAN2432560 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 31000000-6 14.04.2025 155
rezistenta cuptor 2050w
DAN2169997 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31711131-0 25.04.2024 1,125
rezistenta uscator danube 2000w 230v 45 mm 545 mm - revizia vagoane craiova
DAN2078507 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 31000000-6 03.01.2024 298
materiale electrice plus transport
DAN2044053 BANCA NATIONALA A ROMANIEI CUI: 361684 50000000-5 13.11.2023 10,903
servicii de reparare si intretinere echipamente
DAN2043983 BANCA NATIONALA A ROMANIEI CUI: 361684 50000000-5 13.11.2023 8,615
servicii de reparare si intretinere echipamente

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1117021 BANCA NATIONALA A ROMANIEI CUI: 361684 50882000-1 09.07.2025 6,148,870
servicii de service si reparatii echipamente restaurant si spalatorie
CAN1030771 BANCA NATIONALA A ROMANIEI CUI: 361684 50882000-1 23.03.2020 147,451
servicii de service si reparatii pentru echipamente din dotarea restaurantelor si a spalatoriilor din nzestrarea uppas cumpatu+poiana stanii- lot 2
CAN1030767 BANCA NATIONALA A ROMANIEI CUI: 361684 50882000-1 23.03.2020 388,885
servicii de service si reparatii pentru echipamente din dotarea restaurantelor si a spalatoriilor din nzestrarea imobilelor centralei bnr -lot 1
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/24536740
  • /api/v1/suppliers/24536740/revenue
  • /api/v1/suppliers/24536740/scores
  • /api/v1/suppliers/24536740/benchmarks
  • /api/v1/red-flags/by-supplier/24536740
  • /api/v1/suppliers/24536740/years
  • /api/v1/suppliers/24536740/cpv
  • /api/v1/suppliers/24536740/clients
  • /api/v1/suppliers/24536740/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API