Total revenue
42.91 Mn.
26 client authorities · paid between 2021 and 2026
Direct purchases
4.98 Mn.
79 purchases
Offline purchases
821,200 RON
9 purchases
Tenders
37.11 Mn.
12 contracts
Won without competition
49.6%
6 of 12 lots
National rate: 34.3%
Ranked 4,488 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
19.2%
Main client: MUNICIPIUL CALARASI
National median: 30.2%
Ranked 31,927 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL CALARASI CUI: 4445370 | 1,493,960 | 594,200 | 6,153,536 | 8,241,696 | 19.2% | 1.3% | 20 | 2021–2026 |
| COMUNA CUZA VODA CUI: 3796896 | 217,000 | — | 6,754,418 | 6,971,418 | 16.3% | 7.3% | 9 | 2021–2025 |
| COMUNA STEFANESTII DE JOS CUI: 4420775 | 661,700 | — | 5,619,775 | 6,281,475 | 14.6% | 2.6% | 10 | 2023–2025 |
| COMUNA VINTILA VODA CUI: 3662576 | 230,000 | — | 4,932,463 | 5,162,463 | 12.0% | 14.9% | 3 | 2023–2026 |
| COMUNA COCHIRLEANCA CUI: 2407877 | — | — | 5,138,560 | 5,138,560 | 12.0% | 12.9% | 1 | 2024 |
| COMUNA VERNESTI CUI: 4088197 | — | — | 4,121,699 | 4,121,699 | 9.6% | 5.9% | 1 | 2023 |
| COMUNA INDEPENDENTA CUI: 3966370 | — | — | 1,545,932 | 1,545,932 | 3.6% | 3.6% | 1 | 2023 |
| COMUNA ULMENI CUI: 3796691 | — | — | 1,387,102 | 1,387,102 | 3.2% | 1.6% | 1 | 2025 |
| COMUNA FRASINET CUI: 3966397 | 40,000 | — | 822,870 | 862,870 | 2.0% | 2.5% | 2 | 2022–2023 |
| COMUNA ALEXANDRU ODOBESCU CUI: 3966281 | 117,000 | — | 629,899 | 746,899 | 1.7% | 1.4% | 4 | 2022–2023 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 200,000 | 227,000 | — | 427,000 | 1.0% | 0.0% | 4 | 2024–2025 |
| COMUNA MANASTIREA CUI: 3796853 | 353,500 | — | — | 353,500 | 0.8% | 0.5% | 6 | 2023–2026 |
| COMUNA BORDUSANI CUI: 4428094 | 317,500 | — | — | 317,500 | 0.7% | 0.6% | 6 | 2022–2026 |
| COMUNA STEFAN CEL MARE CUI: 3796870 | 297,800 | — | — | 297,800 | 0.7% | 1.3% | 6 | 2021–2025 |
| COMUNA PERISORU CUI: 3796888 | 270,000 | — | — | 270,000 | 0.6% | 0.4% | 3 | 2025–2026 |
| COMUNA ULMU CUI: 3796861 | 243,000 | — | — | 243,000 | 0.6% | 0.7% | 6 | 2024–2026 |
| COMUNA BREAZA CUI: 4055840 | 130,000 | — | — | 130,000 | 0.3% | 0.3% | 2 | 2024–2025 |
| COMUNA SOLDANU CUI: 3796934 | 116,000 | — | — | 116,000 | 0.3% | 0.8% | 2 | 2023 |
| COMUNA SPANTOV CUI: 4293957 | 85,000 | — | — | 85,000 | 0.2% | 0.3% | 3 | 2024–2026 |
| ORAS TANDAREI CUI: 4364888 | 77,000 | — | — | 77,000 | 0.2% | 0.1% | 3 | 2026 |
| COMUNA VALEA MACRISULUI CUI: 4428000 | 42,000 | — | — | 42,000 | 0.1% | 0.2% | 1 | 2026 |
| COMUNA MODELU CUI: 3966354 | 40,000 | — | — | 40,000 | 0.1% | 0.1% | 1 | 2026 |
| COMUNA MEREI CUI: 3662541 | 40,000 | — | — | 40,000 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA SARULESTI CUI: 3966400 | 6,500 | — | — | 6,500 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA ROSETI CUI: 4294146 | 2,000 | — | — | 2,000 | 0.0% | 0.0% | 1 | 2026 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| LEU AQUACULTURA SRL CUI: 23319654 | 3 | 14,192,722 | 28,385,443 | 3 | 2023–2024 |
| TELPRON COMEX SRL CUI: 7428714 | 2 | 8,300,350 | 16,600,701 | 2 | 2023 |
| ZMC TRADING SRL CUI: 15826788 | 2 | 6,153,536 | 12,307,074 | 1 | 2022–2023 |
| TRIANGLE AG SRL CUI: 49609570 | 1 | 4,015,433 | 12,046,299 | 1 | 2025 |
| MCG SMART PROJECT SRL CUI: 39292431 | 1 | 4,015,433 | 12,046,299 | 1 | 2025 |
| IBB-HIB ROMANIA SRL CUI: 38092770 | 1 | 1,604,342 | 4,813,027 | 1 | 2024 |
| DECORA REZIDENT SRL CUI: 30788920 | 2 | 1,452,769 | 2,905,538 | 2 | 2023 |
| MAGNUM CONTRANS SRL CUI: 29375262 | 1 | 1,387,102 | 2,774,205 | 1 | 2025 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41119149 | COMUNA MODELU CUI: 3966354 | 71322100-2 | 07.09.2026 | 40,000 |
| Contract object: servicii de elaborare documentatie tehnico-economica pentru lucrari de intretinere drumuri | ||||
| DA41039929 | ORAS TANDAREI CUI: 4364888 | 71322100-2 | 25.08.2026 | 20,000 |
| Contract object: servicii de elaborare documentatie tehnico-economica pentru intretinere strada general dragalina | ||||
| DA41019290 | COMUNA VALEA MACRISULUI CUI: 4428000 | 71322500-6 | 20.08.2026 | 42,000 |
| Contract object: documentatie tehnico-economica lucrari de reparatii/intretinere - strazi | ||||
| DA41005072 | COMUNA ULMU CUI: 3796861 | 71330000-0 | 17.08.2026 | 7,000 |
| Contract object: elaborare devize si antemasuratori pentru lucrari de intretinere/reparatii a strazilor/drumurilor | ||||
| DA40954270 | COMUNA ROSETI CUI: 4294146 | 71330000-0 | 07.08.2026 | 2,000 |
| Contract object: elaborare devize si antemasuratori | ||||
| DA40948813 | COMUNA PERISORU CUI: 3796888 | 79930000-2 | 06.08.2026 | 60,000 |
| Contract object: servicii de proiectare tehnica sf/dali+pt - modernizare strazi- strada viilor | ||||
| DA40723518 | COMUNA ULMU CUI: 3796861 | 79930000-2 | 30.06.2026 | 20,000 |
| Contract object: documentatie tehnico-economica lucrari de reparatii/intretinere/amenajare - parcari | ||||
| DA40678858 | MUNICIPIUL CALARASI CUI: 4445370 | 79930000-2 | 23.06.2026 | 210,000 |
| Contract object: servicii de elaborare a studiilor de specialitate, a documentatiei tehnice (dali + dtac + dtoe +pt) | ||||
| DA40488715 | MUNICIPIUL CALARASI CUI: 4445370 | 79930000-2 | 02.06.2026 | 82,645 |
| Contract object: actualizare dali - modernizare strazi adiacente strazilor bucuresti si prelungirea bucuresti | ||||
| DA40473648 | MUNICIPIUL CALARASI CUI: 4445370 | 71322500-6 | 27.05.2026 | 41,322 |
| Contract object: documentatie tehnica pentru lucrari de reparatii/ intretinere parcari si drumuri. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2772695 | MUNICIPIUL CALARASI CUI: 4445370 | 71322500-6 | 05.06.2026 | 85,000 |
| Contract object: sf + pt amenajare sens giratoriu prelungirea sloboziei - rocadei | ||||
| DAN2647902 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322500-6 | 08.01.2026 | 130,000 |
| Contract object: servicii de proiectare si verificare tehnica faza d.a.l.i., d.t.a.c., p.t.e. pentru obiectivul amenajare intersectie dj228 cu dn2a (e60) km 193+500 - drdp constanta | ||||
| DAN2478078 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71351810-4 | 13.06.2025 | 22,000 |
| Contract object: servicii de studii topografice, studii geotehnice si expertizare tehnica pentru obiectivul amenajare intersectie dj228 cu dn2a (e60) km 193+500 - drdp constanta | ||||
| DAN2440227 | MUNICIPIUL CALARASI CUI: 4445370 | 71322000-1 | 28.04.2025 | 165,000 |
| Contract object: servicii de revizuire a documentatiei tehnico-economice faza dtac, pt, dde, dtoe si a serviciilor de asistenta tehnica din partea proiectantului n vederea obtinerii finantarii pentru proiectul reducerea emisiilor de co2 n zona urbana prin construirea unui terminal intermodal de transport n zona de vest (siderca) a municipiului calarasi, | ||||
| DAN2382853 | MUNICIPIUL CALARASI CUI: 4445370 | 71242000-6 | 14.02.2025 | 130,000 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice la stadiul dali+pt+dde+dtac pentru proiectul cu titlul modernizarea si dotarea centrului de zi pentru persoane adulte cu dizabilitati din municipiul calarasi | ||||
| DAN2267923 | MUNICIPIUL CALARASI CUI: 4445370 | 71322500-6 | 18.09.2024 | 100,800 |
| Contract object: documentatie tehnica pentru lucrari de reparatii/ intretinere parcari si drumuri. | ||||
| DAN2267842 | MUNICIPIUL CALARASI CUI: 4445370 | 71322000-1 | 18.09.2024 | 12,600 |
| Contract object: documentatie tehnica pentru canalizare str. bobalna (tr. i. l. caragiale - campului). | ||||
| DAN2169091 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322500-6 | 24.04.2024 | 75,000 |
| Contract object: servicii de proiectare si verificare tehnica faza d.t.a.c., p.t.e. pentru amenajare sens giratoriu la intersectia dn39(e87) km 16+665 cu strada dr. climescu - drdp constanta | ||||
| DAN1902866 | MUNICIPIUL CALARASI CUI: 4445370 | 71322500-6 | 13.04.2023 | 100,800 |
| Contract object: servicii - documentatie tehnica pentru lucrari de reparatii/intretinere parcari si drumuri | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120539 | COMUNA STEFANESTII DE JOS CUI: 4420775 | 45233120-6 | 20.05.2025 | 12,046,299 |
| Contract object: servicii de proiectare si executie lucrari pentru realizarea obiectivului: modernizarea strazilor codrului, dorului, ciobanasului, mioritei, baladei, comuna stefanestii de jos, jud.ilfov | ||||
| SCNA1077393 | MUNICIPIUL CALARASI CUI: 4445370 | 45233140-2 | 20.02.2025 | 9,215,919 |
| Contract object: pt+executie modernizare strazi in cartierul magureni | ||||
| SCNA1116505 | COMUNA ULMENI CUI: 3796691 | 45233120-6 | 23.01.2025 | 2,774,205 |
| Contract object: modernizare drumuri de interes local in comuna ulmeni, judetul calarasi | ||||
| SCNA1088618 | MUNICIPIUL CALARASI CUI: 4445370 | 45233120-6 | 28.10.2024 | 3,091,155 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice la stadiul pt + dde, asistenta tehnica din partea proiectantului + executie lucrari in cadrul proiectului cu titlul modernizare str. m. kogalniceanu si b-dul 1 mai din municipiul calarasi, judetul calarasi | ||||
| SCNA1106943 | COMUNA STEFANESTII DE JOS CUI: 4420775 | 45233120-6 | 05.07.2024 | 4,813,027 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii modernizarea strazilor lugoj, blaj, salonta, sebes,<br>slatina, caracal, lupeni, moreni, comuna stefanestii de jos, judetul ilfov | ||||
| SCNA1089090 | COMUNA VERNESTI CUI: 4088197 | 45233120-6 | 26.06.2024 | 8,243,398 |
| Contract object: achizitie servicii de proiectare, asigurarea asistentei tehnice din partea proiectantului si executia lucrarilor de constructii si instalatii pentru obiectivul de investitii modernizare drumuri locale,comuna vernesti, judetul buzau | ||||
| SCNA1098173 | COMUNA COCHIRLEANCA CUI: 2407877 | 45233120-6 | 23.01.2024 | 10,277,119 |
| Contract object: modernizare drumuri de interes local in comuna cochirleanca, judetul buzau | ||||
| SCNA1095337 | COMUNA FRASINET CUI: 3966397 | 45233162-2 | 16.11.2023 | 1,645,740 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice la stadiul pt + dde, asistenta tehnica din partea proiectantului + executie lucrari in cadrul proiectului cu titlul asigurarea infrastructurii pentru transportul verde prin construirea de piste de biciclete pe raza comunei frasinet, judetul calarasi | ||||
| SCNA1095203 | COMUNA ALEXANDRU ODOBESCU CUI: 3966281 | 45233162-2 | 14.11.2023 | 1,259,798 |
| Contract object: asigurarea infrastructurii pentru transportul verde prin construirea de piste de biciclete pe raza comunei alexandru odobescu, judetul calarasi | ||||
| SCNA1093141 | COMUNA INDEPENDENTA CUI: 3966370 | 45233120-6 | 03.10.2023 | 3,091,864 |
| Contract object: contract de lucrari: proiectare si executie imodernizare strazi in comuna independenta, judetul calarasi | ||||
- 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/43556108/api/v1/suppliers/43556108/revenue/api/v1/suppliers/43556108/scores/api/v1/suppliers/43556108/benchmarks/api/v1/red-flags/by-supplier/43556108/api/v1/suppliers/43556108/years/api/v1/suppliers/43556108/cpv/api/v1/suppliers/43556108/clients/api/v1/suppliers/43556108/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders