Skip to content

CUI: 32575937 SRL CĂLĂRAȘI MUNICIPIUL CALARASI

NEW BUSINESS TEHNOLOGY SRL

Registered: 12.12.2013 BUCURESTI, 5, 910079

Total revenue

5.57 Mn.

199 client authorities · paid between 2018 and 2026

Direct purchases

5.40 Mn.

2,195 purchases

Offline purchases

175,967 RON

40 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

21.3%

Main client: SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN

National median: 30.2%

Ranked 29,795 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 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 12 largest CPV groups, out of 72; the other 60 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 LUNCA ILVEI CUI: 4730598 5,000 —— 5,000 0.1% 0.0% 1 2020
DIRECTIA DE SANATATE PUBLICA CUI: 11298345 4,816 —— 4,816 0.1% 0.1% 19 2018–2020
COLEGIUL NATIONAL BARBU STIRBEI CUI: 3797247 4,679 —— 4,679 0.1% 0.1% 2 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 4,571 —— 4,571 0.1% 0.0% 1 2018
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 4,350 —— 4,350 0.1% 0.0% 1 2020
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 4,173 —— 4,173 0.1% 0.0% 3 2020
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 4,158 —— 4,158 0.1% 0.0% 5 2022
DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 3,698 —— 3,698 0.1% 0.0% 2 2020
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 3,614 —— 3,614 0.1% 0.0% 4 2022
SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 3,403 —— 3,403 0.1% 0.0% 1 2020
DIRECTIA PENTRU AGRICULTURA JUDETEANA IALOMITA CUI: 37586740 3,318 —— 3,318 0.1% 0.2% 10 2020–2021
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 3,198 —— 3,198 0.1% 0.0% 2 2018–2023
SPITALUL MUNICIPAL MORENI CUI: 4206896 3,194 —— 3,194 0.1% 0.0% 1 2020
URBAN SA CUI: 11316859 3,125 —— 3,125 0.1% 0.0% 2 2024
SCOALA GIMNAZIALA STIUCA CUI: 29094046 2,794 —— 2,794 0.1% 0.3% 2 2023
SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 2,540 —— 2,540 0.1% 0.0% 1 2018
DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 2,520 —— 2,520 0.1% 0.1% 2 2020
PARCHETUL DE PE LINGA TRIBUNALUL MEHEDINTI CUI: 4426646 2,437 —— 2,437 0.0% 0.1% 3 2020–2021
UNITATEA MILITARA 01420 HATEG CUI: 15091210 2,214 —— 2,214 0.0% 0.1% 1 2018
DIRECTIA JUDETEANA DE SPORT CUI: 27440810 2,112 —— 2,112 0.0% 2.6% 13 2018–2020
SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 2,099 —— 2,099 0.0% 0.0% 2 2022–2023
SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739 2,000 —— 2,000 0.0% 0.1% 1 2020
COMUNA SACENI CUI: 7059420 1,970 —— 1,970 0.0% 0.0% 1 2020
AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 1,944 —— 1,944 0.0% 0.0% 1 2020
SECOM SA CUI: 1605884 1,836 —— 1,836 0.0% 0.0% 1 2020

51-75 of 199 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
DA41299774 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11356381 30213000-5 30.09.2026 5,124
laptop lenovo ideapad slim 3 16irh10 intel core i7-13620h, 16, wuxga, ips, 16gb ddr5, 1tb ssd
DA41299958 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11356381 30232110-8 30.09.2026 13,471
multifunctional a3 alb-negru konica minolta bizhub301 i
DA41298492 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 30121100-4 30.09.2026 61,934
canon mf463dw ii a4 mono laser mfp
DA41292800 ECOAQUA SA CUI: 16730672 72267000-4 29.09.2026 60,000
servicii de intretinere proactiva lunara, mentenanta si remediere situatii pentru echipamente
DA41277833 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714210 30121100-4 29.09.2026 8,182
canon mf463dw ii a4 mono laser mfp
DA41261300 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 30125110-5 24.09.2026 2,314
reincarcare cartus / reparatie ups apc
DA41261450 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 30125110-5 24.09.2026 1,058
reincarcare cartus canon crg728,canon crg-737, canon fx-10, hp 85a, hp 83a, hp 505a, crg712, 725
DA41249051 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 31224400-6 23.09.2026 265
switch tp-link 16 porturi gigabit, fanless, carcasa metalica ls1016g
DA41210553 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 30125100-2 18.09.2026 13,842
cartuse de toner
DA41210693 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 30237200-1 18.09.2026 149
sursa spacer true power tp500 (500w for 500w gaming pc), pfc activ, fan 120mm, mb (20+4) x1, cpu (4+

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868298 AMENAJARE EDILITARA S5 SA CUI: 27515874 30213100-6 30.09.2026 15,995
laptop
DAN2868294 AMENAJARE EDILITARA S5 SA CUI: 27515874 30213100-6 30.09.2026 11,917
laptop
DAN2782368 AMENAJARE EDILITARA S5 SA CUI: 27515874 30213100-6 17.06.2026 12,598
statie de lucru portabila
DAN2726393 ECOAQUA SA CUI: 16730672 72267000-4 07.04.2026 6,600
servicii intretinere proactiva mentenanta servere februarie
DAN2726390 ECOAQUA SA CUI: 16730672 72267000-4 07.04.2026 6,600
servicii intretinere proactiva mentenanta servere ianuarie
DAN2691745 ECOAQUA SA CUI: 16730672 30210000-4 26.02.2026 83
achizitie dispozitiv mouse - compartiment audit intern, conform referat de necesitate nr. 861/28.01.2026., intocmit de doamna stoian rivelia.
DAN2685130 ECOAQUA SA CUI: 16730672 30210000-4 18.02.2026 103
achizitie mouse wireless silent click
DAN2524980 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 30213100-6 07.08.2025 2,100
laptop asus vivobook 15
DAN2523079 ECOAQUA SA CUI: 16730672 30125100-2 05.08.2025 315
achizitie - cartus toner work center 6515 color - 1 set
DAN2475440 ECOAQUA SA CUI: 16730672 72267000-4 11.06.2025 1,800
achizitie - servicii de configurare / instalare echipamente it.
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/32575937
  • /api/v1/suppliers/32575937/revenue
  • /api/v1/suppliers/32575937/scores
  • /api/v1/suppliers/32575937/benchmarks
  • /api/v1/red-flags/by-supplier/32575937
  • /api/v1/suppliers/32575937/years
  • /api/v1/suppliers/32575937/cpv
  • /api/v1/suppliers/32575937/clients
  • /api/v1/suppliers/32575937/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API