Total revenue
13.46 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
4.55 Mn.
31 purchases
Offline purchases
917,029 RON
4 purchases
Tenders
7.99 Mn.
6 contracts
Won without competition
21.3%
2 of 6 lots
National rate: 34.3%
Ranked 7,513 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
27.0%
Main client: MUNICIPIUL CALARASI
National median: 30.2%
Ranked 23,915 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
#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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL CALARASI CUI: 4445370 | 958,696 | 838,988 | 1,841,871 | 3,639,555 | 27.0% | 0.6% | 9 | 2020–2026 |
| MUNICIPIUL FETESTI CUI: 4365077 | — | — | 2,979,199 | 2,979,199 | 22.1% | 1.5% | 3 | 2024 |
| COMUNA CRIVAT CUI: 19161962 | 221,077 | — | 2,150,376 | 2,371,453 | 17.6% | 12.5% | 2 | 2023 |
| COMUNA SOHATU CUI: 4445214 | 1,183,707 | — | — | 1,183,707 | 8.8% | 3.0% | 5 | 2022–2023 |
| ORASUL LEHLIU - GARA CUI: 16300713 | — | — | 1,020,871 | 1,020,871 | 7.6% | 0.9% | 1 | 2024 |
| SCOALA GIMNAZIALA CAROL I CUI: 22760139 | 821,490 | — | — | 821,490 | 6.1% | 18.9% | 4 | 2022–2023 |
| COMUNA GALBINASI CUI: 17558053 | 338,394 | — | — | 338,394 | 2.5% | 1.1% | 1 | 2024 |
| SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 | 292,826 | — | — | 292,826 | 2.2% | 4.3% | 1 | 2022 |
| SCOALA GIMNAZIALA MIRCEA VODA CALARASI CUI: 23416380 | 162,134 | — | — | 162,134 | 1.2% | 9.0% | 1 | 2021 |
| GRADINITA CU PROGRAM PRELUNGIT ARICEL CALARASI CUI: 3797050 | 159,722 | — | — | 159,722 | 1.2% | 14.1% | 1 | 2024 |
| SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 | 46,082 | 78,041 | — | 124,123 | 0.9% | 0.9% | 3 | 2021–2022 |
| COMUNA DOROBANTU CUI: 4294014 | 112,352 | — | — | 112,352 | 0.8% | 0.4% | 3 | 2024 |
| LICEUL PEDAGOGIC STEFAN BANULESCU CUI: 3797107 | 100,627 | — | — | 100,627 | 0.8% | 2.8% | 1 | 2021 |
| COLEGIUL NATIONAL BARBU STIRBEI CUI: 3797247 | 84,146 | — | — | 84,146 | 0.6% | 2.6% | 2 | 2021–2022 |
| CASA JUDETEANA DE ASIGURARI DE SANATATE CUI: 11327998 | 34,127 | — | — | 34,127 | 0.3% | 1.6% | 1 | 2018 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11356381 | 32,480 | — | — | 32,480 | 0.2% | 2.4% | 2 | 2021–2022 |
| DIRECTIA POLITIA LOCALA CALARASI CUI: 5627559 | 3,912 | — | — | 3,912 | 0.0% | 0.2% | 1 | 2025 |
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 |
|---|---|---|---|---|---|
| RCH CON INSTAL SRL CUI: 16663344 | 2 | 2,862,742 | 7,567,354 | 2 | 2023–2024 |
| ROMANOR SRL CUI: 1917665 | 1 | 1,841,871 | 5,525,612 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA37883895 | DIRECTIA POLITIA LOCALA CALARASI CUI: 5627559 | 50112000-3 | 10.04.2025 | 3,912 |
| Contract object: reparatii auto | ||||
| DA37097780 | COMUNA DOROBANTU CUI: 4294014 | 45261900-3 | 05.12.2024 | 47,059 |
| Contract object: reparatie invelitoare cu tabla | ||||
| DA36251773 | GRADINITA CU PROGRAM PRELUNGIT ARICEL CALARASI CUI: 3797050 | 45261900-3 | 06.08.2024 | 159,722 |
| Contract object: lucrari de reparare si de intretinere de acoperisuri | ||||
| DA36036364 | COMUNA DOROBANTU CUI: 4294014 | 45000000-7 | 28.06.2024 | 27,493 |
| Contract object: constructie fundatie monument | ||||
| DA35936113 | COMUNA DOROBANTU CUI: 4294014 | 45342000-6 | 12.06.2024 | 37,800 |
| Contract object: imprejmuire teren cu gard | ||||
| DA35130328 | COMUNA GALBINASI CUI: 17558053 | 45212221-1 | 27.02.2024 | 338,394 |
| Contract object: construire teren cu gazon sintetic | ||||
| DA34119428 | COMUNA SOHATU CUI: 4445214 | 34928200-0 | 02.10.2023 | 61,403 |
| Contract object: imprejmuire centru social | ||||
| DA34078845 | COMUNA SOHATU CUI: 4445214 | 45262600-7 | 25.09.2023 | 96,397 |
| Contract object: imprejmuire cu gard scoala progresu | ||||
| DA33665716 | SCOALA GIMNAZIALA CAROL I CUI: 22760139 | 45261210-9 | 18.07.2023 | 451,689 |
| Contract object: refacere acoperis | ||||
| DA33440169 | COMUNA CRIVAT CUI: 19161962 | 45212221-1 | 13.06.2023 | 221,077 |
| Contract object: lucrari de amenajare teren multisport cu gazon sintetic la scoala gimnaziala nicolae petrescu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2782166 | MUNICIPIUL CALARASI CUI: 4445370 | 45112720-8 | 17.06.2026 | 348,247 |
| Contract object: reabilitare si dotare zona amfiteatru, uat municipiul calarasi | ||||
| DAN2289059 | MUNICIPIUL CALARASI CUI: 4445370 | 45432113-9 | 11.10.2024 | 246,341 |
| Contract object: reparatii capitale - montare parchet, trafic greu la scoala nr. 2 colegiul economic | ||||
| DAN2289048 | MUNICIPIUL CALARASI CUI: 4445370 | 45453100-8 | 11.10.2024 | 244,400 |
| Contract object: reparatii capitale - demontare lambriu la scoala nr. 2 colegiul economic | ||||
| DAN1479609 | SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 | 45000000-7 | 10.06.2021 | 78,041 |
| Contract object: reparatii capitale locuinte - etapa 1 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1106970 | MUNICIPIUL FETESTI CUI: 4365077 | 45321000-3 | 28.08.2026 | 799,591 |
| Contract object: executia lucrarilor de constructii si instalatii si furnizarea de utilaje si echipamente tehnologice si functionale care necesita montaj pentru obiectivul de investitii<br> renovare energetica a cladirii publice din judetul ialomita, municipiul fetesti, strada calarasi, nr.512-directia de administrare a domeniului public si privat fetesti | ||||
| SCNA1105029 | MUNICIPIUL FETESTI CUI: 4365077 | 45321000-3 | 19.06.2026 | 1,279,816 |
| Contract object: executia lucrarilor de constructii si instalatii si furnizare de echipamente care necesita montaj pentru obiectivul de investitii: renovare energetica a cladirii publice din judetul ialomita, municipiul fetesti,str.calarasi nr.549 nr. c5/2/b.2.1.a-606, finantat prin pnrr in cadrul apelului de proiecte pnrr/2022/c5/2/b.2.1/1, contract de finantare nr. 138311/07.12.2022 . | ||||
| SCNA1105030 | MUNICIPIUL FETESTI CUI: 4365077 | 45321000-3 | 19.06.2026 | 899,792 |
| Contract object: executia lucrarilor de constructii si instalatii, furnizarea de utilaje si echipamente tehnologice si functionale care necesita montaj pentru obiectivul de investitii<br> renovare energetica moderata a cladirii rezidentiale multifamiliale bloc 12 pp din din municipiul fetesti, str. ardealului, | ||||
| SCNA1097779 | MUNICIPIUL CALARASI CUI: 4445370 | 45321000-3 | 26.01.2026 | 5,525,612 |
| Contract object: achizitia contractului de executie a lucrarilor de reabilitare termica si a statiei de incarcare rapida cu cate doua puncte de incarcare, pentru obiectivul de investitii cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice - scoala nr. 2 colegiul economic | ||||
| SCNA1115094 | ORASUL LEHLIU - GARA CUI: 16300713 | 45453000-7 | 13.12.2024 | 2,041,742 |
| Contract object: executie lucrari aferente obiectivului de investitii casa de cultura oras lehliu-gara, judetul calarasi | ||||
| SCNA1087180 | COMUNA CRIVAT CUI: 19161962 | 45214200-2 | 01.06.2023 | 2,150,376 |
| Contract object: reabilitare si modernizare scoala gimnaziala clasele i-viii, nicolae petrescu din comuna crivat, judetul 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/35804911/api/v1/suppliers/35804911/revenue/api/v1/suppliers/35804911/scores/api/v1/suppliers/35804911/benchmarks/api/v1/red-flags/by-supplier/35804911/api/v1/suppliers/35804911/years/api/v1/suppliers/35804911/cpv/api/v1/suppliers/35804911/clients/api/v1/suppliers/35804911/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders