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CUI: 29081062 SRL CĂLĂRAȘI MUNICIPIUL CALARASI Flagged by 1 indicators

TOPSMIN SOLUTION SRL

Registered: 28.02.2018 13 DECEMBRIE, 19, 910014

Total revenue

1.20 Mn.

46 client authorities · paid between 2018 and 2026

Direct purchases

1.20 Mn.

316 purchases

Offline purchases

5,715 RON

2 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

12.9%

Main client: SCOALA GIMNAZIALA NR1 LUICA

National median: 30.2%

Ranked 37,516 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 12 largest CPV groups, out of 21; the other 9 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
COMUNA ALEXANDRU ODOBESCU CUI: 3966281 12,500 —— 12,500 1.0% 0.0% 2 2020–2021
COMUNA ULMENI CUI: 3796691 12,226 —— 12,226 1.0% 0.0% 2 2024–2025
COMUNA CHISELET CUI: 3796799 11,935 —— 11,935 1.0% 0.1% 3 2023–2025
SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277 11,499 —— 11,499 1.0% 0.3% 7 2021–2026
SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 11,200 —— 11,200 0.9% 0.1% 1 2022
COMUNA CHIRNOGI CUI: 3966303 10,040 —— 10,040 0.8% 0.0% 1 2018
SCOALA GIMNAZIALA MIHAI VITEAZUL CALARASI CUI: 23416398 8,747 —— 8,747 0.7% 0.3% 6 2019–2021
COMUNA TUZLA CUI: 4707625 6,680 —— 6,680 0.6% 0.0% 4 2025
COMUNA NANA CUI: 4445222 6,540 —— 6,540 0.5% 0.0% 2 2022
SCOALA GIMNAZIALA NR1 CUI: 13653109 6,230 —— 6,230 0.5% 0.3% 1 2024
LICEUL ALEXANDRU ODOBESCU - LEHLIU GARA CUI: 3797026 5,140 —— 5,140 0.4% 0.2% 3 2022–2025
DIRECTIA POLITIA LOCALA CALARASI CUI: 5627559 3,805 —— 3,805 0.3% 0.2% 1 2022
SCOALA GIMNAZIALA NR37 CUI: 4301391 3,770 —— 3,770 0.3% 0.2% 2 2023–2024
CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 19051382 3,313 —— 3,313 0.3% 1.1% 3 2020–2022
COMUNA INDEPENDENTA CUI: 3966370 3,012 —— 3,012 0.3% 0.0% 1 2018
COMUNA GALBINASI CUI: 17558053 2,852 —— 2,852 0.2% 0.0% 1 2019
SERVICIUL PUBLIC PENTRU GESTIONAREA CAINILOR FARA STAPAN CALARASI CUI: 30150565 2,530 —— 2,530 0.2% 0.1% 2 2020
PALATUL COPIILOR NR1 CALARASI CUI: 3797395 2,400 —— 2,400 0.2% 0.4% 1 2022
COMUNA FRASINET CUI: 3966397 1,646 —— 1,646 0.1% 0.0% 1 2019
GRADINITA CU PROGRAM PRELUNGIT ROSTOGOL CUI: 8156065 1,592 —— 1,592 0.1% 0.1% 2 2024
SCOALA GIMNAZIALA CAROL I CUI: 22760139 1,340 —— 1,340 0.1% 0.0% 1 2022

26-46 of 46 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
DA41276176 DIRECTIA DE SANATATE PUBLICA CUI: 11298345 50312000-5 28.09.2026 1,350
servicii de intretinere si reparare echipamente it - octombrie - decembrie
DA41194631 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 30125100-2 17.09.2026 722
tonere imprimanta
DA41069443 SCOALA GIMNAZIALA NR39 NICOLAE TONITZA CUI: 29452438 48517000-5 28.08.2026 18,000
catalog electronic 1450 elevi - pachet 10 luni 24edu
DA40926425 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 30125100-2 06.08.2026 142
toner imprimanta hp cf 283x
DA40926196 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 31440000-2 06.08.2026 1,953
consumabile imprimanta
DA40702682 COMUNA MITRENI CUI: 3966290 72415000-2 25.06.2026 4,740
servicii lunare de gazduire, mentenanta si asistenta tehnica site expert pentru primarii uat
DA40702624 COMUNA MITRENI CUI: 3966290 72415000-2 25.06.2026 4,200
intretinere si updatare aplicatie monitorul oficial local pentru uat
DA40682684 SCOALA GIMNAZIALA NR1 LEHLIU GARA CUI: 3797336 72415000-2 23.06.2026 1,750
achizitie servicii gazduire si mentenanta site experti pentru scoli
DA40643243 COMUNA DICHISENI CUI: 3796713 72415000-2 17.06.2026 2,450
servicii de mentenanta aplicatie monitorul oficial local pentru comuna dichiseni judetul calarasi
DA40603175 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 50323200-7 12.06.2026 515
prestari servicii intretinere si reparatii imprimante,copiatoare,multifunctionale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2812201 COMUNA BELCIUGATELE CUI: 3966419 72415000-2 20.07.2026 3,175
pachet expert uat - servicii lunare de gazduire, mentenanta si asistenta tehnica + instrumente site <br>(prelungire 5 luni)
DAN1622346 COMUNA BELCIUGATELE CUI: 3966419 72415000-2 28.01.2022 2,540
intretinere lunara gazduire pagina web si updatarea informatiilor, administrare site.
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/29081062
  • /api/v1/suppliers/29081062/revenue
  • /api/v1/suppliers/29081062/scores
  • /api/v1/suppliers/29081062/benchmarks
  • /api/v1/red-flags/by-supplier/29081062
  • /api/v1/suppliers/29081062/years
  • /api/v1/suppliers/29081062/cpv
  • /api/v1/suppliers/29081062/clients
  • /api/v1/suppliers/29081062/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API