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CUI: 39793769 SRL CĂLĂRAȘI MUNICIPIUL CALARASI

MASSTEX SRL

Registered: 27.08.2018 Registered office: DR. ING. CIULINARU ION, 5 Website: https://masstexromania.ro

Total revenue

604,748 RON

83 client authorities · paid between 2022 and 2026

Direct purchases

520,743 RON

191 purchases

Offline purchases

84,005 RON

12 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

22.8%

Main client: INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO

National median: 30.2%

Ranked 28,238 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 7 largest CPV groups, out of 7; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 68,816 69,221 — 138,037 22.8% 0.0% 15 2022–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 51,419 —— 51,419 8.5% 0.1% 29 2022–2026
CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 33,244 —— 33,244 5.5% 0.1% 3 2026
GRADINITA NR 40 CUI: 4340390 27,078 —— 27,078 4.5% 0.6% 3 2026
SPITALUL CLINIC DE RECUPERARE CUI: 4288063 24,405 —— 24,405 4.0% 0.0% 5 2022
COMPLEXUL MULTIFUNCTIONAL CARAIMAN CUI: 23410107 21,440 —— 21,440 3.6% 0.0% 4 2022–2024
SPITALUL ORASENESC CISNADIE CUI: 4406100 19,982 —— 19,982 3.3% 0.1% 3 2026
CAMINUL PENTRU PERSOANE VARSTNICE SFANTUL ANTIM IVIREANUL CUI: 25570961 15,978 3,167 — 19,145 3.2% 0.4% 4 2022–2024
SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 16,695 —— 16,695 2.8% 0.1% 3 2022–2025
CAMINUL PENTRU PERSOANE VARSTNICE VOLUNTARI CUI: 40219248 16,601 —— 16,601 2.8% 0.8% 5 2023–2026
GRADINITA NR 24 CUI: 4659447 14,832 —— 14,832 2.5% 0.3% 5 2025–2026
CRESA BRAILA CUI: 46191502 14,609 —— 14,609 2.4% 0.4% 7 2025–2026
INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 14,287 —— 14,287 2.4% 0.0% 3 2022
SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 13,090 —— 13,090 2.2% 0.1% 1 2026
CRESA BISTRITA CUI: 46667330 11,777 —— 11,777 2.0% 0.3% 3 2025–2026
INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 11,755 —— 11,755 1.9% 0.0% 1 2025
COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4316040 9,815 —— 9,815 1.6% 0.4% 1 2025
GRADINITA BRANDUSA CUI: 4695440 9,757 —— 9,757 1.6% 0.1% 3 2025
UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 — 9,091 — 9,091 1.5% 0.1% 1 2025
GRADINITA NR246 CUI: 8808649 6,330 —— 6,330 1.1% 0.1% 1 2025
ECOAQUA SA CUI: 16730672 3,278 2,526 — 5,804 1.0% 0.0% 11 2022–2024
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 5,705 —— 5,705 0.9% 0.0% 1 2024
SCOALA GIMNAZIALA NR78 CUI: 32579700 5,525 —— 5,525 0.9% 0.5% 1 2025
GRADINITA SPIRIDUSII CUI: 4340366 5,159 —— 5,159 0.9% 0.1% 2 2026
SCOALA GIMNAZIALA NR81 CUI: 32578712 5,108 —— 5,108 0.8% 0.1% 1 2026

1-25 of 83 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41293219 GRADINITA SPIRIDUSII CUI: 4340366 33199000-1 29.09.2026 1,619
Contract object: oferta echipament lucru - gradinita spiridusii
DA41290604 LICEUL TEORETIC DE INFORMATICA ALEXANDRU MARGHILOMAN CUI: 4233939 18300000-2 29.09.2026 302
Contract object: echipament - vesta unisex
DA41209018 SCOALA GIMNAZIALA NR81 CUI: 32578712 18110000-3 18.09.2026 5,108
Contract object: echipament lucru sc gimnaziala nr 81
DA41189013 CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 33199000-1 16.09.2026 7,413
Contract object: pachet uniforme pentru medici
DA41187428 CRESA BRAILA CUI: 46191502 33199000-1 15.09.2026 1,181
Contract object: echipament-uniforme lucru
DA41179148 GRADINITA NR 40 CUI: 4340390 39512000-4 15.09.2026 14,872
Contract object: lenjerie pat - gradinita nr 40
DA41154116 GRADINITA SPIRIDUSII CUI: 4340366 33199000-1 10.09.2026 3,540
Contract object: echipament -gradinita spiridusii
DA41145704 SCOALA GIMNAZIALA NR20 CUI: 32577849 18110000-3 09.09.2026 2,878
Contract object: echipament protectie conform oferta
DA41115999 GRADINITA NR 24 CUI: 4659447 18800000-7 04.09.2026 1,800
Contract object: incaltaminte - saboti
DA41116026 GRADINITA NR 24 CUI: 4659447 18130000-9 04.09.2026 6,160
Contract object: uniforma de lucru ( bluze si pantaloni )

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2823039 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 18110000-3 03.08.2026 69,221
Contract object: uniforme
DAN2650358 UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 18143000-3 09.01.2026 9,091
Contract object: echipament personal
DAN2304235 ECOAQUA SA CUI: 16730672 18110000-3 01.11.2024 130
Contract object: halat - cl
DAN2258872 ECOAQUA SA CUI: 16730672 18200000-1 05.09.2024 660
Contract object: echipament de lucru - cl
DAN2198702 ECOAQUA SA CUI: 16730672 18110000-3 10.06.2024 229
Contract object: bluza+pantalon - cl
DAN1979111 ECOAQUA SA CUI: 16730672 18110000-3 08.08.2023 285
Contract object: bluza+pantalon - cl
DAN1849415 CAMINUL PENTRU PERSOANE VARSTNICE SFANTUL ANTIM IVIREANUL CUI: 25570961 39512000-4 25.01.2023 1,849
Contract object: achizitie perne ,fete de perna si cearceafuri pat
DAN1849398 CAMINUL PENTRU PERSOANE VARSTNICE SFANTUL ANTIM IVIREANUL CUI: 25570961 18143000-3 25.01.2023 1,318
Contract object: achizitie echipament de protectie pentru personalul de specialitate
DAN1809270 ECOAQUA SA CUI: 16730672 18800000-7 09.12.2022 92
Contract object: saboti - cl
DAN1809266 ECOAQUA SA CUI: 16730672 18110000-3 09.12.2022 106
Contract object: halata - cl
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/39793769
  • /api/v1/suppliers/39793769/revenue
  • /api/v1/suppliers/39793769/scores
  • /api/v1/suppliers/39793769/benchmarks
  • /api/v1/red-flags/by-supplier/39793769
  • /api/v1/suppliers/39793769/years
  • /api/v1/suppliers/39793769/cpv
  • /api/v1/suppliers/39793769/clients
  • /api/v1/suppliers/39793769/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API