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CUI: 49277277 SRL CĂLĂRAȘI MUNICIPIUL CALARASI New company Flagged by 1 indicators

PIESE ENE SRL

Registered: 13.12.2023 POLICLINICII, 3 https://www.pieseautocl.ro

This supplier won its first public contract 58 days after registration. See the case in indicator #03

Total revenue

459,961 RON

16 client authorities · paid between 2024 and 2026

Direct purchases

459,205 RON

694 purchases

Offline purchases

756 RON

3 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

40.7%

Main client: BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172

National median: 30.2%

Ranked 13,054 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 1
#04 Captivity 0
#05 Single bidder 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 12 largest CPV groups, out of 40; the other 28 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
BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 187,137 —— 187,137 40.7% 1.9% 273 2024–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 157,686 —— 157,686 34.3% 1.2% 306 2024–2026
COMUNA MODELU CUI: 3966354 40,938 —— 40,938 8.9% 0.1% 15 2024–2026
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 37,328 —— 37,328 8.1% 0.0% 55 2024–2026
COMUNA DICHISENI CUI: 3796713 9,965 —— 9,965 2.2% 0.0% 7 2024–2026
SERVICIUL PUBLIC DE ALIMENTARE CU APA SI DE CANALIZARE MODELU CUI: 39396378 7,777 —— 7,777 1.7% 3.7% 7 2024–2026
SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU CUI: 24272169 5,749 —— 5,749 1.3% 0.3% 9 2024–2026
SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 4,070 —— 4,070 0.9% 0.0% 3 2024–2025
AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4544790 3,992 —— 3,992 0.9% 0.2% 5 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 1,386 —— 1,386 0.3% 0.0% 2 2025
MUZEUL DUNARII DE JOS CALARASI CUI: 3466340 922 —— 922 0.2% 0.0% 3 2024–2025
COMUNA UNIREA CUI: 3796772 891 —— 891 0.2% 0.0% 1 2025
SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 811 —— 811 0.2% 0.0% 6 2024–2025
ECOAQUA SA CUI: 16730672 — 662 — 662 0.1% 0.0% 2 2025
COMUNA INDEPENDENTA CUI: 3966370 553 —— 553 0.1% 0.0% 2 2024
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 — 94 — 94 0.0% 0.0% 1 2024

1-16 of 16 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
DA41264380 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 31431000-6 25.09.2026 434
acumulator 12v efb 70ah
DA41226735 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 34320000-6 21.09.2026 48
rulmenti amortizor dacia duster mai 36846
DA41226612 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 31431000-6 21.09.2026 434
acumulator efb 12v 70ah monbat
DA41171658 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 34320000-6 16.09.2026 800
piese de schimb pentru buldoexcavator
DA41180990 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 31512200-0 16.09.2026 871
piese de schimb
DA41181167 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 42141110-3 16.09.2026 1,000
cardan universal
DA41169297 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI DE CANALIZARE MODELU CUI: 39396378 34300000-0 14.09.2026 1,950
piese schimb si materiale consumabile pentru cl-09-pcm
DA41152151 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 34320000-6 10.09.2026 155
buson rezervor combustibil iveco magirus mai 45783
DA41151329 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 44618310-1 10.09.2026 158
capac rezervor combustibil pentru camion renault k - mai 51665
DA41151374 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 34300000-0 10.09.2026 172
buton reglare volan pentru scania p400 - mai 33398

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2418366 ECOAQUA SA CUI: 16730672 50100000-6 31.03.2025 160
achizitie priza + fisa 7 pini 12v; lampa stop spate cu stop frana echipata; releu semnalizare 12v
DAN2412190 ECOAQUA SA CUI: 16730672 50100000-6 25.03.2025 502
reparat electromotor bauldoexcavator terex, cu nr. cl1-1448
DAN2261098 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 42120000-6 09.09.2024 94
ulei 10w30, curea pompa apa
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/49277277
  • /api/v1/suppliers/49277277/revenue
  • /api/v1/suppliers/49277277/scores
  • /api/v1/suppliers/49277277/benchmarks
  • /api/v1/red-flags/by-supplier/49277277
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/49277277/years
  • /api/v1/suppliers/49277277/cpv
  • /api/v1/suppliers/49277277/clients
  • /api/v1/suppliers/49277277/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API