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CUI: 6786749 SRL CĂLĂRAȘI MUNICIPIUL OLTENITA Flagged by 2 indicators

DENSIT SRL

Registered: 27.12.1994 B-DUL TINERETULUI, 35-35A, 8350 https://www.densit.ro/

Total revenue

4.53 Mn.

23 client authorities · paid between 2018 and 2026

Direct purchases

3.60 Mn.

391 purchases

Offline purchases

26,791 RON

6 purchases

Tenders

896,900 RON

4 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

51.2%

Main client: ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6

National median: 30.2%

Ranked 7,857 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 6
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 16; the other 4 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
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 1,422,500 — 896,900 2,319,400 51.2% 0.2% 55 2019–2026
COMUNA PRUNDU CUI: 5123640 603,892 —— 603,892 13.3% 2.0% 22 2018–2023
COMUNA RADOVANU CUI: 3796845 496,295 —— 496,295 11.0% 0.7% 38 2018–2024
COMUNA MITRENI CUI: 3966290 413,645 —— 413,645 9.1% 0.8% 87 2018–2022
MUNICIPIUL OLTENITA CUI: 4294103 159,513 —— 159,513 3.5% 0.1% 40 2018–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 85,083 23,387 — 108,470 2.4% 0.0% 9 2018–2024
COMUNA ULMENI CUI: 3796691 87,710 —— 87,710 1.9% 0.1% 10 2019–2020
COMUNA CRIVAT CUI: 19161962 83,249 —— 83,249 1.8% 0.4% 4 2019–2021
COMUNA NANA CUI: 4445222 64,242 —— 64,242 1.4% 0.1% 9 2019–2025
COMUNA CURCANI CUI: 3796926 58,966 —— 58,966 1.3% 0.2% 14 2018–2025
ECOAQUA SA CUI: 16730672 34,905 —— 34,905 0.8% 0.0% 59 2018–2026
COMUNA SPANTOV CUI: 4293957 29,816 —— 29,816 0.7% 0.1% 3 2020–2021
COMUNA CASCIOARELE CUI: 3796802 15,657 —— 15,657 0.4% 0.1% 4 2022–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 12,792 —— 12,792 0.3% 0.1% 7 2019–2020
ORASUL BUDESTI CUI: 4294154 5,882 3,404 — 9,286 0.2% 0.0% 6 2022–2025
COMUNA SOHATU CUI: 4445214 8,759 —— 8,759 0.2% 0.0% 3 2019–2020
COMUNA CHISELET CUI: 3796799 8,260 —— 8,260 0.2% 0.0% 7 2018–2023
LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 3797085 5,269 —— 5,269 0.1% 0.2% 5 2018–2020
COMUNA MANASTIREA CUI: 3796853 4,947 —— 4,947 0.1% 0.0% 2 2020
SCOALA GIMNAZIALA ALEXANDRU D GHICA OLTENITA CUI: 14857093 1,664 —— 1,664 0.0% 0.3% 12 2018–2020
SPITALUL MUNICIPAL OLTENITA CUI: 4294138 319 —— 319 0.0% 0.0% 1 2022
SCOALA GIMNAZIALA SPIRU HARET OLTENITA CUI: 14839488 226 —— 226 0.0% 0.0% 1 2019
LICEUL TEHNOLOGIC ION GHICA CUI: 3797379 138 —— 138 0.0% 0.0% 3 2019

1-23 of 23 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
DA41244985 ECOAQUA SA CUI: 16730672 14212000-0 23.09.2026 201
balast natural de rau- o
DA40824612 ECOAQUA SA CUI: 16730672 44114000-2 15.07.2026 942
beton c16/20 + transport o
DA40754867 COMUNA CASCIOARELE CUI: 3796802 44114100-3 03.07.2026 3,180
beton c16/20
DA40497868 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 14212300-3 28.05.2026 40,500
furnizare agregat concasat sort 25-63 mm
DA40305746 ECOAQUA SA CUI: 16730672 14212000-0 05.05.2026 364
balast natural de rau - o
DA40205521 ECOAQUA SA CUI: 16730672 14212000-0 20.04.2026 272
nisip - o
DA40203446 ECOAQUA SA CUI: 16730672 14212000-0 20.04.2026 329
nisip - o
DA40199643 ECOAQUA SA CUI: 16730672 14212000-0 20.04.2026 300
nisip - o
DA40195315 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 14212300-3 17.04.2026 40,500
furnizare agregat concasat sort 25-63 mm
DA40192301 ECOAQUA SA CUI: 16730672 14212000-0 17.04.2026 358
nisip - o

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2567680 ORASUL BUDESTI CUI: 4294154 34351100-3 07.10.2025 1,702
anvelope
DAN2530233 ORASUL BUDESTI CUI: 4294154 34351100-3 18.08.2025 1,702
anvelope
DAN1056401 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16800000-3 11.01.2019 4,118
furnizare compresor
DAN1056396 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16800000-3 11.01.2019 8,537
furnizare piese taf
DAN1056330 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16800000-3 11.01.2019 6,780
furnizare grup conic
DAN1056310 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16800000-3 11.01.2019 3,952
furnizare piese

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1015192 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 14212320-9 23.06.2021 896,900
furnizare si livrare agregate concasate de cariera
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/6786749
  • /api/v1/suppliers/6786749/revenue
  • /api/v1/suppliers/6786749/scores
  • /api/v1/suppliers/6786749/benchmarks
  • /api/v1/red-flags/by-supplier/6786749
  • /api/v1/suppliers/6786749/years
  • /api/v1/suppliers/6786749/cpv
  • /api/v1/suppliers/6786749/clients
  • /api/v1/suppliers/6786749/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API