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CUI: 4292129 SRL CĂLĂRAȘI MUNICIPIUL CALARASI

MECANTU SRL

Registered: 25.06.1993 STR. PREL.BUCURESTI-COMPLEX MIRCEA VODA, 8500

Total revenue

46,600 RON

19 client authorities · paid between 2018 and 2026

Direct purchases

45,842 RON

97 purchases

Offline purchases

758 RON

2 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

25.7%

Main client: LICEUL TEORETIC MIHAI EMINESCU

National median: 30.2%

Ranked 25,330 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 15; the other 3 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
LICEUL TEORETIC MIHAI EMINESCU CUI: 3797310 11,967 —— 11,967 25.7% 0.1% 11 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 8,395 —— 8,395 18.0% 0.0% 36 2018–2026
SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 7,555 —— 7,555 16.2% 0.1% 5 2018–2021
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 5,894 —— 5,894 12.7% 0.0% 5 2022
INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CUI: 3233086 3,539 —— 3,539 7.6% 0.4% 2 2018
BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 1,633 —— 1,633 3.5% 0.0% 17 2018–2023
CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923 1,346 —— 1,346 2.9% 0.0% 6 2019–2022
LICEUL AGRICOL SANDU ALDEA CUI: 4644772 950 —— 950 2.0% 0.0% 1 2019
LICEUL TEHNOLOGIC TRANSPORTURI AUTO CALARASI CUI: 4294162 530 418 — 948 2.0% 0.0% 3 2018–2024
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN CALARASI CUI: 20771824 937 —— 937 2.0% 0.0% 2 2019–2020
DIRECTIA DE SANATATE PUBLICA CUI: 11298345 756 —— 756 1.6% 0.0% 1 2022
SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 672 —— 672 1.4% 0.0% 1 2024
SERVICIUL PUBLIC PIETE OBOARE CUI: 14198936 218 340 — 558 1.2% 0.0% 2 2019–2020
CENTRUL DE TRANSFUZIE SANGUINA CALARASI CUI: 3233094 388 —— 388 0.8% 0.0% 1 2021
DIRECTIA PENTRU AGRICULTURA JUDETEANA CALARASI CUI: 37651822 273 —— 273 0.6% 0.0% 1 2019
SCOALA GIMNAZIALA MIRCEA VODA CALARASI CUI: 23416380 271 —— 271 0.6% 0.0% 1 2021
JUDETUL CALARASI CUI: 4294030 231 —— 231 0.5% 0.0% 2 2018
SCDA MARCULESTI CUI: 28601094 210 —— 210 0.5% 0.0% 1 2023
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 77 —— 77 0.2% 0.0% 1 2018

1-19 of 19 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
DA40964837 LICEUL TEORETIC MIHAI EMINESCU CUI: 3797310 31431000-6 10.08.2026 322
acumulator caranda suprema 66ah/640a
DA39974280 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 24951311-8 13.03.2026 12
antigel verde tip d verde 1l divvos- sera
DA39974211 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 39831500-1 13.03.2026 21
lichid parbriz iarna- sera
DA39794634 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 34300000-0 11.02.2026 190
pachet consumabile auto-css perisoru
DA39658693 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 39831500-1 20.01.2026 289
lichid parbriz iarna pro-x -40gr 5l -apt
DA39658467 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 33141620-2 20.01.2026 320
truse medicale auto - apt
DA39405816 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 34300000-0 03.12.2025 119
pachet consumabile auto-cabr oltenita, cl-39-jud
DA39381497 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 34300000-0 28.11.2025 98
pachet consumabile auto- cscchs
DA39261318 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 34300000-0 14.11.2025 613
pachet consumabile auto- css perisdoru
DA39121825 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 39831500-1 23.10.2025 124
parbrizol iarna 5l - cia ciocanesti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2199874 LICEUL TEHNOLOGIC TRANSPORTURI AUTO CALARASI CUI: 4294162 44192000-2 11.06.2024 418
materiale
DAN1103141 SERVICIUL PUBLIC PIETE OBOARE CUI: 14198936 34300000-0 13.05.2019 340
piese autoturism dacia papuc
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/4292129
  • /api/v1/suppliers/4292129/revenue
  • /api/v1/suppliers/4292129/scores
  • /api/v1/suppliers/4292129/benchmarks
  • /api/v1/red-flags/by-supplier/4292129
  • /api/v1/suppliers/4292129/years
  • /api/v1/suppliers/4292129/cpv
  • /api/v1/suppliers/4292129/clients
  • /api/v1/suppliers/4292129/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API