Skip to content

CUI: 30904197 SRL CĂLĂRAȘI MUNICIPIUL CALARASI Flagged by 1 indicators

NOFIRE GRUP SERV SRL

Registered: 14.11.2012 SLOBOZIEI https://www.nofire.ro

Total revenue

664,475 RON

90 client authorities · paid between 2018 and 2024

Direct purchases

254,533 RON

437 purchases

Offline purchases

3,748 RON

9 purchases

Tenders

406,194 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

61.1%

Main client: COMPANIA NATIONALA DE INVESTITII CNI SA

National median: 30.2%

Ranked 4,795 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 1
#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 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
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 —— 406,194 406,194 61.1% 0.0% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 29,086 —— 29,086 4.4% 0.0% 76 2018–2024
SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 16,771 —— 16,771 2.5% 0.1% 18 2018–2023
COMUNA DOR MARUNT CUI: 3796730 13,304 —— 13,304 2.0% 0.0% 4 2018–2022
REGISTRUL AUTO ROMAN RA CUI: 1590236 12,732 —— 12,732 1.9% 0.0% 14 2019–2024
LICEUL DANUBIUS CALARASI CUI: 4644764 12,591 —— 12,591 1.9% 0.2% 19 2018–2023
COMUNA GRADISTEA CUI: 4602688 11,194 —— 11,194 1.7% 0.0% 4 2018–2019
INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 9,780 —— 9,780 1.5% 0.1% 8 2018–2023
LICEUL TEHNOLOGIC DAN MATEESCU CUI: 3466367 9,048 —— 9,048 1.4% 0.6% 15 2018–2023
MUZEUL DUNARII DE JOS CALARASI CUI: 3466340 8,689 —— 8,689 1.3% 0.2% 7 2018–2023
GRADINITA CU PROGRAM PRELUNGIT TARA COPILARIEI CUI: 3797077 8,250 —— 8,250 1.2% 0.5% 5 2018–2024
LICEUL PEDAGOGIC STEFAN BANULESCU CUI: 3797107 6,554 —— 6,554 1.0% 0.2% 9 2019–2023
MUNICIPIUL CALARASI CUI: 4445370 6,449 —— 6,449 1.0% 0.0% 3 2018–2020
LICEUL TEORETIC MIHAI EMINESCU CUI: 3797310 6,252 —— 6,252 0.9% 0.1% 6 2018–2021
COLEGIUL ECONOMIC CUI: 3797204 6,088 —— 6,088 0.9% 0.2% 3 2019–2021
COMUNA DRAGALINA CUI: 4445389 3,738 2,135 — 5,873 0.9% 0.0% 7 2018–2023
AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 5,645 —— 5,645 0.9% 0.0% 13 2018–2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 4,767 —— 4,767 0.7% 0.0% 3 2021–2022
DIRECTIA PENTRU AGRICULTURA JUDETEANA CALARASI CUI: 37651822 4,254 —— 4,254 0.6% 0.2% 3 2018–2022
DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 4,208 —— 4,208 0.6% 0.0% 21 2018–2022
CET GRIVITA SA CUI: 15811175 3,344 —— 3,344 0.5% 0.0% 10 2021–2022
CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 3,240 —— 3,240 0.5% 0.0% 1 2018
UNITATEA MILITARA 02587 CUI: 4267028 3,181 —— 3,181 0.5% 0.0% 2 2019
INSPECTORATUL TERITORIAL DE MUNCA CUI: 12335891 3,154 —— 3,154 0.5% 0.1% 7 2019–2024
LICEUL TEHNOLOGIC TRANSPORTURI AUTO CALARASI CUI: 4294162 2,958 —— 2,958 0.5% 0.1% 2 2018–2020

1-25 of 90 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
PHOENIX - PROD SRL CUI: 10089898 1 406,194 1,218,582 1 2023
ARHITECT STUDIO CN SRL CUI: 5109581 1 406,194 1,218,582 1 2023

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
DA35497959 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 50413200-5 16.04.2024 750
verificat hidrant interior/exterior- cabr oltenita
DA35451473 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 50413200-5 10.04.2024 336
verificat stingator cu pulbere tip p6- cscchs
DA35426874 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 50413200-5 09.04.2024 216
verificat stingator cu pulbere tip p6- cs faurei
DA35305237 SCOALA GIMNAZIALA MIHAI VITEAZUL CALARASI CUI: 23416398 50413200-5 20.03.2024 150
verificat hidrant interior/exterior
DA35245928 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 50413200-5 15.03.2024 200
verificare hidranti - cabr valcelele
DA35258804 CENTRUL DE TRANSFUZIE SANGUINA CALARASI CUI: 3233094 50413200-5 14.03.2024 50
verificat hidrant interior/exterior
DA35038618 REGISTRUL AUTO ROMAN RA CUI: 1590236 50413200-5 14.02.2024 1,194
verificare lot stingatoare
DA35033815 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12335891 50413200-5 13.02.2024 728
servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DA34965941 AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4544790 50413200-5 05.02.2024 50
verificat hidrant interior/exterior
DA34919474 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 50413200-5 31.01.2024 200
verificat hidrant interior/exterior- sera

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2127300 ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 35111000-5 06.03.2024 293
stingator + suporti stingatoare
DAN2013775 COMUNA DRAGALINA CUI: 4445389 35111300-8 04.10.2023 1,085
furnizare stingator cu pulbere tip p6
DAN2013734 COMUNA DRAGALINA CUI: 4445389 35111000-5 04.10.2023 1,050
stingatoare cu pulbere tip p6
DAN1842315 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 50413200-5 16.01.2023 132
servicii de reparare si intretinere stingatoare - orct calarasi
DAN1816335 SERVICIUL PUBLIC PIETE OBOARE CUI: 14198936 50413200-5 19.12.2022 239
verificare stingator
DAN1765169 COMUNA FRASINET CUI: 3966397 35111320-4 03.10.2022 189
verificare stingatoare tip p6
DAN1629036 CASA JUDETEANA DE PENSII CALARASI CUI: 13604637 50413200-5 09.02.2022 50
servicii de verificare hidrant interior la sediul clp oltenita
DAN1410765 COMUNA SARULESTI CUI: 3966400 50413200-5 26.01.2021 189
verificat si incarcat stingatoare incendiu
DAN1387434 SERVICIUL PUBLIC PIETE OBOARE CUI: 14198936 50413200-5 23.12.2020 521
verificat stingator cu pulbere p6 si p50

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1087491 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45200000-9 18.06.2026 1,218,582
proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor necesare realizarii obiectivului de investitie: reabilitare biserica cu hramul sfanta mucenita anastasia la parohia sfanta anastasia, municipiul calarasi, jud. 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/30904197
  • /api/v1/suppliers/30904197/revenue
  • /api/v1/suppliers/30904197/scores
  • /api/v1/suppliers/30904197/benchmarks
  • /api/v1/red-flags/by-supplier/30904197
  • /api/v1/suppliers/30904197/years
  • /api/v1/suppliers/30904197/cpv
  • /api/v1/suppliers/30904197/clients
  • /api/v1/suppliers/30904197/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API