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CUI: 3232102 SRL CĂLĂRAȘI SAT NICOLAE BALCESCU, COMUNA ALEXANDRU ODOBESCU

ELIA SRL

Registered: 03.11.1992 CENTRALA, 34

Total revenue

18,767 RON

18 client authorities · paid between 2018 and 2026

Direct purchases

5,353 RON

36 purchases

Offline purchases

13,414 RON

22 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

30.8%

Main client: ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559

National median: 30.2%

Ranked 20,407 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 3 largest CPV groups, out of 3; 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
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 — 5,779 — 5,779 30.8% 0.0% 7 2022–2023
INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 — 3,857 — 3,857 20.6% 0.0% 2 2019–2020
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 2,278 —— 2,278 12.1% 0.0% 10 2018–2019
BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 — 2,101 — 2,101 11.2% 0.0% 1 2023
COMUNA DOR MARUNT CUI: 3796730 847 515 — 1,362 7.3% 0.0% 10 2018–2026
SCOALA GIMNAZIALA CONSTANTIN GEORGE CALINESCU CUI: 24082431 689 —— 689 3.7% 0.0% 5 2018–2022
ECOAQUA SA CUI: 16730672 194 265 — 459 2.5% 0.0% 4 2018–2023
COMUNA VLAD TEPES CUI: 3796829 403 —— 403 2.2% 0.0% 4 2018–2021
DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 294 —— 294 1.6% 0.0% 2 2018–2019
COMUNA CIOCANESTI CUI: 3796780 — 278 — 278 1.5% 0.0% 2 2019
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 — 278 — 278 1.5% 0.0% 2 2022
MUZEUL DUNARII DE JOS CALARASI CUI: 3466340 227 —— 227 1.2% 0.0% 2 2020–2022
COMUNA GRADISTEA CUI: 4602688 194 —— 194 1.0% 0.0% 2 2018
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 — 139 — 139 0.7% 0.0% 1 2022
COMUNA DRAGOS VODA CUI: 4445281 126 —— 126 0.7% 0.0% 1 2018
COMUNA ALEXANDRU ODOBESCU CUI: 3966281 — 101 — 101 0.5% 0.0% 1 2019
COMUNA DRAGALINA CUI: 4445389 — 101 — 101 0.5% 0.0% 1 2022
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN CALARASI CUI: 20771824 101 —— 101 0.5% 0.0% 1 2019

1-18 of 18 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
DA31424815 SCOALA GIMNAZIALA CONSTANTIN GEORGE CALINESCU CUI: 24082431 71631200-2 20.09.2022 126
itp autoturism logan cl14pgr
DA30134187 MUZEUL DUNARII DE JOS CALARASI CUI: 3466340 71631200-2 11.03.2022 126
itp autoturism
DA27724055 COMUNA VLAD TEPES CUI: 3796829 71631200-2 07.04.2021 101
i.t.p-duster cl.01.pvt
DA27195105 SCOALA GIMNAZIALA CONSTANTIN GEORGE CALINESCU CUI: 24082431 71631200-2 05.01.2021 168
itp microuz scolar cl02grd
DA26855139 COMUNA DOR MARUNT CUI: 3796730 71631200-2 19.11.2020 126
itp autoutilitara
DA25896550 SCOALA GIMNAZIALA CONSTANTIN GEORGE CALINESCU CUI: 24082431 71631200-2 03.07.2020 168
itp microbuz scolar cl 02grd
DA25872300 SCOALA GIMNAZIALA CONSTANTIN GEORGE CALINESCU CUI: 24082431 71631200-2 30.06.2020 101
itp autoturism dacia logan cl14pgr
DA25432097 COMUNA VLAD TEPES CUI: 3796829 71631200-2 06.04.2020 101
servicii de inspectie tehnica periodica
DA25255898 MUZEUL DUNARII DE JOS CALARASI CUI: 3466340 71631200-2 12.03.2020 101
itp autoturism
DA24798086 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 71631000-0 24.12.2019 336
servicii de inspectie tehnica periodica autobasculante sdn slobozia- drdp constanta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2731795 COMUNA DOR MARUNT CUI: 3796730 71631200-2 16.04.2026 182
servicii de inspectie tehnica autoutilitara duster
DAN2586853 COMUNA DOR MARUNT CUI: 3796730 71631200-2 24.10.2025 182
servicii de inspectie tehnica autoturism duster
DAN2176817 COMUNA DOR MARUNT CUI: 3796730 71631200-2 09.05.2024 151
servicii de inspectie tehnica autoutilitara duster
DAN2149214 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 71631200-2 03.04.2024 1,286
itp, cl
DAN2083955 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 71631200-2 08.01.2024 1,286
itp, cl
DAN2083900 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 71631200-2 08.01.2024 1,159
itp, cl
DAN2001688 ECOAQUA SA CUI: 16730672 71631000-0 19.09.2023 126
itp jsk - cl
DAN1885907 COMUNA DRAGALINA CUI: 4445389 71631200-2 27.03.2023 101
servicii itp
DAN1862787 BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 71631200-2 15.02.2023 2,101
servicii itp
DAN1850193 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 50114000-7 25.01.2023 770
itp (autoutilitare)
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/3232102
  • /api/v1/suppliers/3232102/revenue
  • /api/v1/suppliers/3232102/scores
  • /api/v1/suppliers/3232102/benchmarks
  • /api/v1/red-flags/by-supplier/3232102
  • /api/v1/suppliers/3232102/years
  • /api/v1/suppliers/3232102/cpv
  • /api/v1/suppliers/3232102/clients
  • /api/v1/suppliers/3232102/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API