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CUI: 37721430 SRL DOLJ MUNICIPIUL CALAFAT

PROSPALIER SRL

Registered: 08.06.2017 JIULUI, 6, 205200 https://www.spaliere-gimnastica.ro

Total revenue

520,629 RON

79 client authorities · paid between 2020 and 2026

Direct purchases

511,897 RON

93 purchases

Offline purchases

8,732 RON

3 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

49.1%

Main client: MUNICIPIUL PASCANI

National median: 30.2%

Ranked 8,712 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 6 largest CPV groups, out of 6; 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 ANGHEL SALIGNY FOCSANI CUI: 14007947 3,198 —— 3,198 0.6% 0.1% 1 2021
LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954 3,175 —— 3,175 0.6% 0.1% 2 2024
SCOALA GIMNAZIALA TAKE IONESCU CUI: 15123699 3,101 —— 3,101 0.6% 0.3% 1 2022
CLUB SPORTIV OTELU ROSU CUI: 42292245 3,059 —— 3,059 0.6% 6.4% 1 2022
SCOALA GIMNAZIALA RADU SELEJAN SIBIU CUI: 17739556 2,899 —— 2,899 0.6% 0.2% 1 2023
SCOALA GIMNAZIALA NR33 GALATI CUI: 13629879 2,882 —— 2,882 0.6% 0.3% 1 2022
SCOALA GIMNAZIALA LIVIU REBREANU MIERCUREA CIUC CUI: 12831640 1,412 1,420 — 2,832 0.5% 0.1% 2 2021
INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 2,752 —— 2,752 0.5% 0.0% 1 2026
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 2,594 —— 2,594 0.5% 0.0% 1 2022
SCOALA GIMNAZIALA NR1 CUI: 13605721 2,488 —— 2,488 0.5% 0.1% 1 2022
INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 2,316 —— 2,316 0.4% 0.0% 1 2022
COMUNA BENESAT CUI: 4291670 2,275 —— 2,275 0.4% 0.0% 1 2023
SCOALA GIMNAZIALA NR1 STRAOANE CUI: 28097885 2,152 —— 2,152 0.4% 0.2% 1 2021
SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 2,101 —— 2,101 0.4% 0.0% 1 2023
SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 2,036 —— 2,036 0.4% 0.1% 1 2026
CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 1,841 —— 1,841 0.4% 0.0% 2 2020
SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 1,812 —— 1,812 0.4% 0.1% 1 2021
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SPERANTA ZALAU CUI: 39797639 1,800 —— 1,800 0.4% 0.0% 1 2021
UNITATEA MILITARA 0541 CUI: 12651797 1,607 —— 1,607 0.3% 0.0% 1 2022
SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 1,569 —— 1,569 0.3% 0.0% 1 2024
UNITATEA MILITARA 01010 CUI: 15293049 1,513 —— 1,513 0.3% 0.0% 1 2022
SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 1,501 —— 1,501 0.3% 0.0% 1 2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 1,354 —— 1,354 0.3% 0.0% 1 2023
SCOALA GIMNAZIALA NICOLAE MISCHIE GODINESTI CUI: 29501336 1,292 —— 1,292 0.3% 0.3% 1 2022
CENTRUL SOCIAL SFANTUL ANDREI CUI: 40277826 1,154 —— 1,154 0.2% 0.0% 1 2022

26-50 of 79 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
DA41138975 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 37400000-2 10.09.2026 958
spalier gimnastica schroth, 245x85 cm, nelacuit, 15 bare
DA40871732 SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 37420000-8 24.07.2026 2,036
achizitie banca gimnastica.
DA40733192 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 37442900-8 30.06.2026 1,501
spalier multifunctional 200 cm, colorat
DA40532236 INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 37420000-8 05.06.2026 2,752
banca gimnastica 3 m - ft 69
DA39291507 SCOALA GIMNAZIALA GOLAIESTI CUI: 17166556 37420000-8 14.11.2025 8,115
achizitie echipamente sportive
DA39195768 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 37420000-8 03.11.2025 1,770
banca gimnastica, 380x25x30 cm - b380l ref 9892
DA39195912 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 37420000-8 03.11.2025 5,316
spalier gimnastica standard, 300*90 cm, lacuit natur - m1300l ref 9898
DA39144224 DIRECTIA DE ASISTENTA SOCIALA ADJUD CUI: 39490790 37442900-8 24.10.2025 8,493
aparate de gimnastica medicala das adjud
DA38462376 INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 44613400-4 03.07.2025 839
euro containere cu capac cu balama
DA37027753 SCOALA GIMNAZIALA NR18 TIMISOARA CUI: 25441762 37442900-8 27.11.2024 840
set 2 banci gimnastica, 200x25x30 cm, lacuite natur - b20l

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2339322 MAI - UM 0260 BUCURESTI CUI: 4192774 37400000-2 17.12.2024 6,401
materiale sportive
DAN1973680 FEDERATIA ROMANA DE RUGBY CUI: 4204062 37400000-2 31.07.2023 911
saltea gimnastica - rugby in xv
DAN1539431 SCOALA GIMNAZIALA LIVIU REBREANU MIERCUREA CIUC CUI: 12831640 37520000-9 01.10.2021 1,420
ansamblu catarare
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/37721430
  • /api/v1/suppliers/37721430/revenue
  • /api/v1/suppliers/37721430/scores
  • /api/v1/suppliers/37721430/benchmarks
  • /api/v1/red-flags/by-supplier/37721430
  • /api/v1/suppliers/37721430/years
  • /api/v1/suppliers/37721430/cpv
  • /api/v1/suppliers/37721430/clients
  • /api/v1/suppliers/37721430/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API