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CUI: 7248179 SRL CĂLĂRAȘI MUNICIPIUL CALARASI

MULTISERV DAVI SRL

Registered: 22.03.1995 VARIANTA NORD, 1A https://www.multiservdavi.ro

Total revenue

150,627 RON

52 client authorities · paid between 2018 and 2026

Direct purchases

141,859 RON

157 purchases

Offline purchases

8,768 RON

11 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

12.5%

Main client: INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI

National median: 30.2%

Ranked 37,811 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 11 largest CPV groups, out of 11; 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
INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 16,454 2,391 — 18,845 12.5% 0.1% 16 2019–2023
SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 16,348 —— 16,348 10.9% 0.1% 15 2021–2026
UNITATEA MILITARA 0256 CUI: 15263943 11,237 —— 11,237 7.5% 0.1% 12 2018–2026
UNITATEA MILITARA 01912 CUI: 32582462 9,949 —— 9,949 6.6% 0.0% 9 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 7,425 —— 7,425 4.9% 0.0% 8 2019–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 7,080 —— 7,080 4.7% 0.0% 7 2019–2026
ECOAQUA SA CUI: 16730672 3,754 2,747 — 6,501 4.3% 0.0% 13 2018–2024
SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 5,580 —— 5,580 3.7% 0.0% 1 2021
UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 5,009 —— 5,009 3.3% 0.1% 5 2018–2024
COMUNA GRADISTEA CUI: 4602688 4,838 —— 4,838 3.2% 0.0% 7 2018–2026
COMUNA DICHISENI CUI: 3796713 3,954 —— 3,954 2.6% 0.0% 3 2023–2026
LICEUL TEHNOLOGIC DUILIU ZAMFIRESCU CUI: 4853868 3,816 —— 3,816 2.5% 0.1% 5 2018–2025
COMUNA MANASTIREA CUI: 3796853 3,778 —— 3,778 2.5% 0.0% 2 2019–2022
COMUNA ALEXANDRU ODOBESCU CUI: 3966281 3,659 —— 3,659 2.4% 0.0% 3 2022–2025
CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CALARASI CUI: 14771587 3,360 —— 3,360 2.2% 0.0% 1 2019
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 3,237 —— 3,237 2.2% 0.0% 5 2020–2024
COMUNA CIOCANESTI CUI: 3796780 2,425 596 — 3,021 2.0% 0.0% 5 2021–2026
CAMINUL PENTRU PERSOANE VARSTNICE SFANTUL ANTIM IVIREANUL CUI: 25570961 1,511 1,500 — 3,011 2.0% 0.1% 2 2023–2025
INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 2,562 —— 2,562 1.7% 0.0% 3 2018–2026
DIRECTIA PENTRU AGRICULTURA JUDETEANA CALARASI CUI: 37651822 2,464 —— 2,464 1.6% 0.1% 3 2023–2026
SERVICIUL PUBLIC PENTRU GESTIONAREA CAINILOR FARA STAPAN CALARASI CUI: 30150565 2,248 —— 2,248 1.5% 0.1% 5 2018–2023
SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 1,719 —— 1,719 1.1% 0.0% 1 2025
BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 1,704 —— 1,704 1.1% 0.0% 2 2026
SCOALA GIMNAZIALA GEORGE VALSAN INDEPENDENTA CUI: 24018218 1,591 —— 1,591 1.1% 0.1% 2 2023–2024
CLUBUL SPORTIV MUNICIPAL CALARASI CUI: 4100070 1,314 —— 1,314 0.9% 0.0% 1 2024

1-25 of 52 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
DA41204886 DIRECTIA PENTRU AGRICULTURA JUDETEANA CALARASI CUI: 37651822 50100000-6 21.09.2026 764
parbriz dacia duster marca pilkington+ montaj
DA41176309 COMUNA CIOCANESTI CUI: 3796780 50100000-6 18.09.2026 764
parbriz dacia duster marca pilkington+ montaj
DA41213087 COMUNA DICHISENI CUI: 3796713 50100000-6 18.09.2026 2,665
servicii de reparare parbriz auto
DA41209211 COMUNA GRADISTEA CUI: 4602688 50100000-6 17.09.2026 993
geam lateral dreapta opel movano + montaj
DA41171796 SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 50100000-6 14.09.2026 1,369
geam lateral renault kangoo + montaj
DA41125819 COMUNA CIOCANESTI CUI: 3796780 50100000-6 07.09.2026 698
parbriz dacia logan marca pilkington+ montaj
DA41029300 UNITATEA MILITARA 01912 CUI: 32582462 50100000-6 21.08.2026 2,450
servicii de reparare si de intretinere a vehiculelor, monatre parbriz
DA41001945 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 50100000-6 20.08.2026 3,512
geam lateral isuzu + montaj - cl-40-jud - apt
DA40981794 SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 50100000-6 12.08.2026 1,368
parbriz bmw br 15 dhc + montaj
DA40961785 SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 50100000-6 10.08.2026 388
geam lateral stanga caroserie ford focus cl 04 rlw

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2598176 CAMINUL PENTRU PERSOANE VARSTNICE SFANTUL ANTIM IVIREANUL CUI: 25570961 50112120-0 07.11.2025 1,500
achizitie schimb parbriz renault
DAN2226138 ECOAQUA SA CUI: 16730672 50112000-3 15.07.2024 487
reparatie lnb - cl
DAN2094404 COMUNA DRAGALINA CUI: 4445389 50112120-0 17.01.2024 578
servicii de inlocuire parbriz
DAN1845962 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 50112200-5 18.01.2023 508
serviciul de intretinere automobile, utilaje, itp (il 01 cef) - srcf constanta
DAN1774985 COMUNA OSTROV CUI: 4804482 50112200-5 14.10.2022 448
reparat duster
DAN1651030 ECOAQUA SA CUI: 16730672 34300000-0 24.03.2022 440
parbriz+manopera jwh - cl
DAN1566803 ECOAQUA SA CUI: 16730672 42900000-5 16.11.2021 374
confectioant teava regulator - cl
DAN1433988 ECOAQUA SA CUI: 16730672 44330000-2 18.03.2021 947
bara bronz+consumabile - cl
DAN1425829 COMUNA CIOCANESTI CUI: 3796780 50112120-0 01.03.2021 596
parbriz mercedez
DAN1206212 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 50112120-0 23.12.2019 2,391
servicii inlocuire parbriz
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/7248179
  • /api/v1/suppliers/7248179/revenue
  • /api/v1/suppliers/7248179/scores
  • /api/v1/suppliers/7248179/benchmarks
  • /api/v1/red-flags/by-supplier/7248179
  • /api/v1/suppliers/7248179/years
  • /api/v1/suppliers/7248179/cpv
  • /api/v1/suppliers/7248179/clients
  • /api/v1/suppliers/7248179/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API