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CUI: 39793769 SRL CĂLĂRAȘI MUNICIPIUL CALARASI

MASSTEX SRL

Registered: 27.08.2018 DR. ING. CIULINARU ION, 5 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 1,440 —— 1,440 0.2% 0.0% 1 2025
PENITENCIARUL SPITAL DEJ CUI: 9709368 1,264 —— 1,264 0.2% 0.0% 2 2025
CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 1,100 —— 1,100 0.2% 0.0% 1 2022
LICEUL TEORETIC MIHAI EMINESCU CUI: 3797310 1,084 —— 1,084 0.2% 0.0% 1 2023
UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 1,048 —— 1,048 0.2% 0.0% 1 2025
ORAS VALENII DE MUNTE CUI: 2842870 969 —— 969 0.2% 0.0% 2 2025–2026
SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 959 —— 959 0.2% 0.0% 8 2022–2023
LICEUL TEORETIC LEOWEY KLARA CUI: 14889931 926 —— 926 0.2% 0.1% 1 2025
SCOALA GIMNAZIALA NR 1 ULMU CUI: 24234688 838 —— 838 0.1% 0.1% 1 2025
COMUNA UNIREA CUI: 3796772 782 —— 782 0.1% 0.0% 1 2023
SCOALA GIMNAZIALA NR149 CUI: 32576398 743 —— 743 0.1% 0.0% 1 2025
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 694 —— 694 0.1% 0.0% 1 2024
DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 685 —— 685 0.1% 0.0% 1 2026
SPITALUL ORASENESC ZIMNICEA CUI: 4469140 660 —— 660 0.1% 0.0% 4 2024
SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 611 —— 611 0.1% 0.0% 3 2022–2025
SCOALA GIMNAZIALA NR1 UNIREA CUI: 24229509 610 —— 610 0.1% 0.0% 2 2022–2023
SCOALA GIMNAZIALA NR 51 CUI: 24027240 590 —— 590 0.1% 0.0% 1 2022
SPITALUL MUNICIPAL OLTENITA CUI: 4294138 560 —— 560 0.1% 0.0% 2 2025
COMUNA DICHISENI CUI: 3796713 546 —— 546 0.1% 0.0% 1 2025
DIRECTIA DE ASISTENTA SOCIALA ORSOVA CUI: 17634495 531 —— 531 0.1% 0.0% 1 2022
COMUNA DRANCENI CUI: 3394333 480 —— 480 0.1% 0.0% 1 2026
SCOALA GIMNAZIALA MIHAI VITEAZUL CALARASI CUI: 23416398 461 —— 461 0.1% 0.0% 2 2023
PARCHETUL DE PE LINGA TRIBUNALUL CONSTANTA CUI: 4804636 424 —— 424 0.1% 0.0% 1 2023
COMUNA DOROBANTU CUI: 4294014 418 —— 418 0.1% 0.0% 1 2026
SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 367 —— 367 0.1% 0.0% 2 2022–2024

51-75 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41293219 GRADINITA SPIRIDUSII CUI: 4340366 33199000-1 29.09.2026 1,619
oferta echipament lucru - gradinita spiridusii
DA41290604 LICEUL TEORETIC DE INFORMATICA ALEXANDRU MARGHILOMAN CUI: 4233939 18300000-2 29.09.2026 302
echipament - vesta unisex
DA41209018 SCOALA GIMNAZIALA NR81 CUI: 32578712 18110000-3 18.09.2026 5,108
echipament lucru sc gimnaziala nr 81
DA41189013 CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 33199000-1 16.09.2026 7,413
pachet uniforme pentru medici
DA41187428 CRESA BRAILA CUI: 46191502 33199000-1 15.09.2026 1,181
echipament-uniforme lucru
DA41179148 GRADINITA NR 40 CUI: 4340390 39512000-4 15.09.2026 14,872
lenjerie pat - gradinita nr 40
DA41154116 GRADINITA SPIRIDUSII CUI: 4340366 33199000-1 10.09.2026 3,540
echipament -gradinita spiridusii
DA41145704 SCOALA GIMNAZIALA NR20 CUI: 32577849 18110000-3 09.09.2026 2,878
echipament protectie conform oferta
DA41115999 GRADINITA NR 24 CUI: 4659447 18800000-7 04.09.2026 1,800
incaltaminte - saboti
DA41116026 GRADINITA NR 24 CUI: 4659447 18130000-9 04.09.2026 6,160
uniforma de lucru ( bluze si pantaloni )

Latest offline purchases

See all
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
uniforme
DAN2650358 UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 18143000-3 09.01.2026 9,091
echipament personal
DAN2304235 ECOAQUA SA CUI: 16730672 18110000-3 01.11.2024 130
halat - cl
DAN2258872 ECOAQUA SA CUI: 16730672 18200000-1 05.09.2024 660
echipament de lucru - cl
DAN2198702 ECOAQUA SA CUI: 16730672 18110000-3 10.06.2024 229
bluza+pantalon - cl
DAN1979111 ECOAQUA SA CUI: 16730672 18110000-3 08.08.2023 285
bluza+pantalon - cl
DAN1849415 CAMINUL PENTRU PERSOANE VARSTNICE SFANTUL ANTIM IVIREANUL CUI: 25570961 39512000-4 25.01.2023 1,849
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
achizitie echipament de protectie pentru personalul de specialitate
DAN1809270 ECOAQUA SA CUI: 16730672 18800000-7 09.12.2022 92
saboti - cl
DAN1809266 ECOAQUA SA CUI: 16730672 18110000-3 09.12.2022 106
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