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CUI: 39823088 SRL CĂLĂRAȘI MUNICIPIUL CALARASI

FIREXT SRL

Registered: 03.09.2018 STIRBEI VODA, 11, 910113 http://firext.ro

Total revenue

578,028 RON

13 client authorities · paid between 2019 and 2026

Direct purchases

572,848 RON

39 purchases

Offline purchases

5,180 RON

1 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

32.6%

Main client: COMPANIA NATIONALA IMPRIMERIA NATIONALA SA

National median: 30.2%

Ranked 18,818 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
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 188,368 —— 188,368 32.6% 0.0% 4 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 123,120 —— 123,120 21.3% 0.0% 1 2025
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 109,742 —— 109,742 19.0% 0.2% 1 2026
CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 61,475 5,180 — 66,655 11.5% 0.4% 9 2022–2026
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 45,350 —— 45,350 7.9% 0.0% 3 2024–2025
SCOALA GIMNAZIALA ADANCATA CUI: 33561875 25,029 —— 25,029 4.3% 2.1% 1 2020
BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 10,679 —— 10,679 1.9% 0.1% 11 2021–2026
TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 2,990 —— 2,990 0.5% 0.0% 1 2026
GRADINITA NR185 CUI: 4420600 2,525 —— 2,525 0.4% 0.2% 3 2021
SCOALA GIMNAZIALA SPIRU HARET OLTENITA CUI: 14839488 2,200 —— 2,200 0.4% 0.1% 3 2021–2023
COMUNA SCHEIA CUI: 4327421 770 —— 770 0.1% 0.0% 1 2024
SERVICIUL PUBLIC PIETE OBOARE CUI: 14198936 360 —— 360 0.1% 0.0% 1 2019
DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 240 —— 240 0.0% 0.0% 1 2019

1-13 of 13 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
DA41144818 AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 71220000-6 09.09.2026 109,742
intocmire documentatie tehnica necesara obtinerii avizului de securitate la incendiu - sediu anf
DA40487437 CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 50413200-5 28.05.2026 6,120
verificare hidranti interiori/exteriori
DA40142826 TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 35111320-4 03.04.2026 2,990
stingator tip p6
DA39673496 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 50413200-5 21.01.2026 1,020
verificare hidranti interiori
DA39502734 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 45343000-3 10.12.2025 1,222
montaj, verificare, punere in functiune 6 detectori/senzori de fum+6 detectori/senzori de fum
DA39364402 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 75251110-4 28.11.2025 123,120
servicii de proiectare in vederea obtinerii avizului de securitate la incendiu
DA39282712 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 31625100-4 13.11.2025 500
verificare sistem detectare, alarmare si avertizare in caz de incendiu
DA39021606 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 71317100-4 06.10.2025 25,350
s00038 drb servicii de auditare privind indeplinirea cerintei esentiale - securitate la incendiu
DA37328368 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 45343000-3 21.01.2025 1,250
montare sisteme de securitate si programare sistem incendiu
DA37187348 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 50413200-5 16.12.2024 840
verificare hidranti interiori

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2471883 CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 50413200-5 05.06.2025 5,180
mentenanta hidranti
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/39823088
  • /api/v1/suppliers/39823088/revenue
  • /api/v1/suppliers/39823088/scores
  • /api/v1/suppliers/39823088/benchmarks
  • /api/v1/red-flags/by-supplier/39823088
  • /api/v1/suppliers/39823088/years
  • /api/v1/suppliers/39823088/cpv
  • /api/v1/suppliers/39823088/clients
  • /api/v1/suppliers/39823088/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API