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CUI: 40929482 SRL CĂLĂRAȘI SAT STEFAN CEL MARE, COMUNA STEFAN CEL MARE

PIS RAI PROD SRL

Registered: 05.04.2019 Registered office: STEFAN CEL MARE, 30, 917245

Total revenue

832,460 RON

45 client authorities · paid between 2019 and 2026

Direct purchases

673,992 RON

112 purchases

Offline purchases

158,468 RON

18 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

9.7%

Main client: PENITENCIARUL CONSTANTA- POARTA ALBA

National median: 30.2%

Ranked 39,608 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 12 largest CPV groups, out of 12; 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
PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 81,110 —— 81,110 9.7% 0.3% 8 2019–2024
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 76,849 350 — 77,199 9.3% 0.1% 7 2023–2025
SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 52,265 —— 52,265 6.3% 0.1% 8 2020–2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 42,494 —— 42,494 5.1% 0.0% 5 2020–2022
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 39,904 — 39,904 4.8% 0.0% 1 2022
INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 — 37,355 — 37,355 4.5% 0.1% 2 2021
SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 31,822 —— 31,822 3.8% 0.1% 7 2022–2024
UNITATEA MILITARA NR02482 CUI: 4364594 — 31,056 — 31,056 3.7% 0.0% 1 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 30,576 —— 30,576 3.7% 0.3% 6 2021–2022
DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 24,427 3,870 — 28,297 3.4% 0.1% 5 2019–2024
UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 27,198 —— 27,198 3.3% 0.1% 1 2021
GARDA DE COASTA CUI: 29521430 23,166 1,832 — 24,998 3.0% 0.0% 7 2021–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 22,863 —— 22,863 2.8% 0.0% 2 2021–2022
CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926 22,848 —— 22,848 2.7% 0.7% 1 2021
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 — 22,656 — 22,656 2.7% 0.0% 2 2024
PENITENCIARUL SLOBOZIA CUI: 4231679 710 19,109 — 19,819 2.4% 0.1% 8 2019–2025
INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 19,264 —— 19,264 2.3% 0.1% 2 2021
UNITATEA MILITARA 01110 IASI CUI: 4701452 17,346 —— 17,346 2.1% 0.1% 2 2022
SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 15,254 —— 15,254 1.8% 0.0% 4 2025–2026
UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 15,040 —— 15,040 1.8% 0.3% 4 2021–2024
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 14,389 —— 14,389 1.7% 0.0% 2 2021
UNITATEA MILITARA 01751 CUI: 4443337 13,975 —— 13,975 1.7% 0.1% 2 2024
INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 13,285 —— 13,285 1.6% 0.1% 5 2020–2022
UNITATEA MILITARA 02406 CUI: 13978453 12,635 —— 12,635 1.5% 0.2% 1 2026
UNITATEA MILITARA 02601 CUI: 25974870 11,922 —— 11,922 1.4% 0.0% 2 2022–2023

1-25 of 45 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
DA41232618 UNITATEA MILITARA 02406 CUI: 13978453 44221100-6 23.09.2026 12,635
Contract object: achizitie ferestre si usi ,profil pvc
DA40914498 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 44316510-6 31.07.2026 870
Contract object: reparatii usi si ferestre spalatorie
DA40910856 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 44112310-4 30.07.2026 3,870
Contract object: usa pvc culisanta dubla alba
DA39285465 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 14820000-5 17.11.2025 3,865
Contract object: furnizare si montaj geam termopan pentru sediul as5fp
DA39218647 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 45421130-4 10.11.2025 1,505
Contract object: usa aluminiu alba plina si fereastra alaturata
DA39114007 GARDA DE COASTA CUI: 29521430 44221200-7 21.10.2025 1,419
Contract object: usa pvc alba 6 camere plina
DA39114022 GARDA DE COASTA CUI: 29521430 44221200-7 21.10.2025 2,021
Contract object: usa aluminiu alba plina
DA38556308 GARDA DE COASTA CUI: 29521430 44221100-6 21.07.2025 2,817
Contract object: ferestre pvc
DA38521308 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 45421130-4 14.07.2025 9,009
Contract object: tamplarie pvc -usi culisante
DA37647662 GARDA DE COASTA CUI: 29521430 44221100-6 12.03.2025 3,440
Contract object: fereastra pvc

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2765971 GARDA DE COASTA CUI: 29521430 44221100-6 27.05.2026 1,832
Contract object: fereastra pvc
DAN2463320 PENITENCIARUL SLOBOZIA CUI: 4231679 44111000-1 27.05.2025 581
Contract object: fereastra pvc cu geam termopan gt 24mm fl4+fl4, dimensiuni fereastra 680 x 1170 mm, culoare alb , deschidere dreapta interior, maner pozitionat -mijlocbuc1
DAN2416188 PENITENCIARUL SLOBOZIA CUI: 4231679 44111000-1 28.03.2025 753
Contract object: fereastra pvc alb, 930x600, fixa, geam 24mm, fl4+fl4 mp0,56 <br>fereastra pvc alb, 950x630, deschidere oscilobatanta, maner pozitionare mijloc, geam 24mm, fl4+fl4 , feronerie culoare alb,mp0,60
DAN2401496 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 44221000-5 11.03.2025 2,236
Contract object: usa pvc 800 x 2000 si 880 x 2080 mm., panel alb+sticla clara, deschidere stanga (vedere din interior), broasca multipunct, chit montaj inclus
DAN2284863 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 45421150-0 08.10.2024 15,360
Contract object: lucrari tamplarie pvc
DAN2284853 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 45421150-0 08.10.2024 7,296
Contract object: instalare tamplarie pvc
DAN2270335 PENITENCIARUL SLOBOZIA CUI: 4231679 44411000-4 23.09.2024 9,623
Contract object: usa profil epvc(tip ramplast ecolux); alb; feronerie tip vorne; 1930x910mm; s=1,76m<br>panel alb 24mm (h 938mm)<br>geam gt 24mm float4+mate (h 948mm)<br>usa canat pe dreapta interior<br>la magazinbuc1 <br>fereastra profil epvc(tip ramplast ecolux); alb; feronerie tip vorne; 590x1270mm; s=0,75m<br>geam gt 24mm float4+float4<br>fix +rotativ stanga interior (635+635 pe orizontala)<br>hol si(e1.18)buc1 <br>fereastra profil epvc(tip ramplast ecolux); alb; feronerie tip vorne; 950x1510mm; s=1,44m<br>geam gt 24mm float4+float4<br>fix +rotativ dreapta interior (755+755 pe orizontala)<br>sala clasa e2.13buc1 <br>fereastra profil epvc(tip ramplast ecolux); alb; feronerie tip vorne; 570x570mm; s=0,33m<br>geam gt 24mm float4+float4<br>rotativ dreapta interior <br>sala clasa e2.13buc3 <br>usa profil epvc(tip ramplast ecolux); alb; feronerie tip vorne; 1830x530mm<br>panel alb 24mm; s=0,97m<br>usa canat pe dreapta interior<br>camera e2.21buc1 <br>fereastra profil epvc(tip ramplast ecolux); alb; feronerie tip vorne; 420x420mm; s=0,18m<br>geam gt 24mm
DAN2238635 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 14820000-5 31.07.2024 350
Contract object: furnizare si montare geam termopan pentru as5fp
DAN2033519 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 44521100-9 30.10.2023 100
Contract object: achizitie servicii de feronerie
DAN1992825 PENITENCIARUL SLOBOZIA CUI: 4231679 44230000-1 05.09.2023 1,548
Contract object: usa pvc alb (800x2100mm), deschidere in interior, cu un canat stanga interior<br> - geam sablat 4mm+fl 4mm (24 mm)(800x500mm); <br> - panel alb 24mm (800x1522mm)buc1 <br>geam pvc alb + plasa insecte fixa (860x970mm), geam termopan 24 mm, deschidere in interior, rotobasculant dreapta interiorbuc1
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/40929482
  • /api/v1/suppliers/40929482/revenue
  • /api/v1/suppliers/40929482/scores
  • /api/v1/suppliers/40929482/benchmarks
  • /api/v1/red-flags/by-supplier/40929482
  • /api/v1/suppliers/40929482/years
  • /api/v1/suppliers/40929482/cpv
  • /api/v1/suppliers/40929482/clients
  • /api/v1/suppliers/40929482/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API