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CUI: 29455736 SRL CĂLĂRAȘI MUNICIPIUL CALARASI

JONY PAPER SRL

Registered: 15.12.2011 ZEFIRULUI, 16, 910154

Total revenue

162,447 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

161,429 RON

208 purchases

Offline purchases

1,018 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

42.0%

Main client: SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI

National median: 30.2%

Ranked 12,242 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 9 largest CPV groups, out of 9; 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
SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401 68,231 —— 68,231 42.0% 1.6% 23 2020–2025
BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 39,842 99 — 39,941 24.6% 0.5% 101 2018–2025
COMUNA MODELU CUI: 3966354 16,758 —— 16,758 10.3% 0.0% 28 2021–2026
COMUNA DOROBANTU CUI: 4294014 13,307 —— 13,307 8.2% 0.0% 17 2022–2026
DIRECTIA REGIONALA DE STATISTICA CUI: 3797220 9,030 —— 9,030 5.6% 0.6% 7 2022–2026
DIRECTIA COMUNITARA DE EVIDENTA A PERSOANELOR CUI: 17272492 8,979 —— 8,979 5.5% 0.4% 18 2024–2026
AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4544790 1,914 837 — 2,751 1.7% 0.2% 5 2018–2020
SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 2,247 —— 2,247 1.4% 0.0% 10 2018–2022
LICEUL TEHNOLOGIC DUILIU ZAMFIRESCU CUI: 4853868 1,020 —— 1,020 0.6% 0.0% 1 2022
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 101 —— 101 0.1% 0.0% 1 2024
AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 — 82 — 82 0.1% 0.0% 1 2024

1-11 of 11 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
DA41232767 DIRECTIA REGIONALA DE STATISTICA CUI: 3797220 39831240-0 22.09.2026 1,590
achizitie produse curatenie
DA41122677 COMUNA MODELU CUI: 3966354 39831240-0 07.09.2026 177
furnizare produse de curatenie pentru comuna modelu judetul calarasi
DA40829595 DIRECTIA COMUNITARA DE EVIDENTA A PERSOANELOR CUI: 17272492 39831240-0 15.07.2026 1,502
pachet produse de curatenie
DA40780149 COMUNA DOROBANTU CUI: 4294014 39831240-0 09.07.2026 504
saci menaj 120l,galbeni,10buc/rola
DA40569625 COMUNA MODELU CUI: 3966354 39831240-0 08.06.2026 657
furnizare produse de curatenie pentru comuna modelu judetul calarasi
DA40431956 DIRECTIA REGIONALA DE STATISTICA CUI: 3797220 39831240-0 20.05.2026 1,620
achizitie produse curatenie
DA40328525 DIRECTIA COMUNITARA DE EVIDENTA A PERSOANELOR CUI: 17272492 39831240-0 07.05.2026 862
pachet curatenie
DA40151399 COMUNA MODELU CUI: 3966354 39831240-0 07.04.2026 645
furnizare produse de curatenie pentru comuna modelu judetul calarasi
DA39944990 COMUNA DOROBANTU CUI: 4294014 39831240-0 05.03.2026 504
saci menaj 120l,galbeni,10buc/rola
DA39897061 DIRECTIA COMUNITARA DE EVIDENTA A PERSOANELOR CUI: 17272492 39831240-0 25.02.2026 599
pachet produse de curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2628603 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 39221210-2 12.12.2025 83
produse protocl farfurii
DAN2503860 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 15890000-3 11.07.2025 16
protocol-cutii pentru prajituri
DAN2337587 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 79952000-2 16.12.2024 82
achizitie produse consumabile
DAN1184988 AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4544790 39831240-0 14.11.2019 837
produse de curatenie
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/29455736
  • /api/v1/suppliers/29455736/revenue
  • /api/v1/suppliers/29455736/scores
  • /api/v1/suppliers/29455736/benchmarks
  • /api/v1/red-flags/by-supplier/29455736
  • /api/v1/suppliers/29455736/years
  • /api/v1/suppliers/29455736/cpv
  • /api/v1/suppliers/29455736/clients
  • /api/v1/suppliers/29455736/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API