Skip to content

CUI: 7310521 SRL CĂLĂRAȘI MUNICIPIUL CALARASI Flagged by 2 indicators

GRAFOPRESS SRL

Registered: 05.05.1995 STR. SCOLII, 1, 8500 https://www.grafopress.ro

Total revenue

11.02 Mn.

79 client authorities · paid between 2018 and 2026

Direct purchases

8.35 Mn.

2,976 purchases

Offline purchases

53,581 RON

17 purchases

Tenders

2.62 Mn.

58 contracts

Won without competition

4.4%

5 of 20 lots

National rate: 34.3%

Ranked 9,592 of 11,028

Won at the estimated value

0.0%

0 of 7 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

18.5%

Main client: SPITATUL UNIVERSITAR DE URGENTA ELIAS

National median: 30.2%

Ranked 32,699 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 5
#07 Exact price match 0
#10 Concentration 1

#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 17; the other 5 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
CENTRU DE EVALUARE SI TRATAMENT A TOXICODEPENDENTELOR PENTRU TINERI SF STELIAN CUI: 4364632 56,617 528 — 57,145 0.5% 0.5% 63 2018–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 43,004 —— 43,004 0.4% 0.1% 4 2019–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 29,329 9,634 — 38,963 0.4% 0.0% 25 2019–2026
MAI - UM 0260 BUCURESTI CUI: 4192774 12,382 23,442 — 35,824 0.3% 0.0% 3 2018–2025
NOVA APASERV SA CUI: 26161230 —— 28,214 28,214 0.3% 0.0% 1 2020
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 22,218 —— 22,218 0.2% 0.0% 1 2026
INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 12,248 —— 12,248 0.1% 0.0% 7 2023
CONSILIUL NATIONAL PENTRU STUDIEREA ARHIVELOR SECURITATII CUI: 12932750 10,244 —— 10,244 0.1% 0.1% 18 2019–2025
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 8,301 —— 8,301 0.1% 0.1% 10 2023–2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 7,770 — 7,770 0.1% 0.0% 3 2022–2023
MUNICIPIUL OLTENITA CUI: 4294103 6,353 —— 6,353 0.1% 0.0% 3 2023–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 5,869 —— 5,869 0.1% 0.0% 1 2026
SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 5,177 —— 5,177 0.1% 0.0% 6 2021–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 5,066 —— 5,066 0.1% 0.0% 9 2018–2019
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 4,892 —— 4,892 0.0% 0.0% 7 2024–2025
CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 4,684 —— 4,684 0.0% 0.0% 2 2019
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 4,550 —— 4,550 0.0% 0.0% 2 2018
UM 02417 CUI: 4297584 4,145 —— 4,145 0.0% 0.0% 4 2018–2020
TRANSURBAN SA CUI: 18171186 3,977 —— 3,977 0.0% 0.0% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 3,750 —— 3,750 0.0% 0.0% 2 2020–2023
SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 3,600 —— 3,600 0.0% 0.0% 6 2022
PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 2,011 —— 2,011 0.0% 0.0% 2 2025
TRIBUNALUL ILFOV CUI: 29342362 2,010 —— 2,010 0.0% 0.0% 1 2018
MUNICIPIUL CALARASI CUI: 4445370 1,281 479 — 1,760 0.0% 0.0% 4 2019–2026
CASA JUDETEANA DE PENSII SUCEAVA CUI: 13601568 1,320 —— 1,320 0.0% 0.0% 3 2018–2019

26-50 of 79 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
DA41296565 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 22458000-5 30.09.2026 8,080
tipizate ati + neonato
DA41257860 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 79820000-8 24.09.2026 990
tiparire fisa unv-utan completa
DA41257885 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 79820000-8 24.09.2026 165
tiparire fisa ubv-utan redusa
DA41257830 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 22458000-5 24.09.2026 86
registru internari (triaj)
DA41257771 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 79823000-9 24.09.2026 1,250
tiparie sm upu
DA41257705 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 79820000-8 24.09.2026 6,000
fisa upu
DA41232438 SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 22800000-8 23.09.2026 732
registru trasabilitate componente sangiune
DA41232498 SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 42512510-6 23.09.2026 257
registru de casa autocopiativ
DA41241082 CENTRU DE EVALUARE SI TRATAMENT A TOXICODEPENDENTELOR PENTRU TINERI SF STELIAN CUI: 4364632 22900000-9 22.09.2026 235
proces verbal inventariere si predare bunuri personale/bunuri de valoare
DA41212709 TRIBUNALUL CALARASI CUI: 4294057 79810000-5 22.09.2026 16,310
achizitie tipizate personalizate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2831445 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 22820000-4 13.08.2026 1,596
furnizare tipizate avize in format letric si registre - dsag
DAN2765035 MUNICIPIUL CALARASI CUI: 4445370 22458000-5 26.05.2026 479
registru general pentru inregistrarea corespondentei din antetul s.d.p.s. - starea civila
DAN2641953 MAI - UM 0260 BUCURESTI CUI: 4192774 22852100-8 29.12.2025 11,060
coperti de dosar pentru arhivare
DAN2599627 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 22458000-5 10.11.2025 1,380
furnizare avize in format letric - dsag
DAN2596347 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 22900000-9 05.11.2025 8,000
registru comenzi cabine
DAN2372130 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 22458000-5 29.01.2025 2,700
furnizare carnete de avize de insotire material lemnos in format letric dsag
DAN2088000 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 22820000-4 10.01.2024 2,400
imprimate - srcf galati
DAN1937758 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 22820000-4 13.06.2023 2,400
imprimate tipizate specifice cf si comune pe economie -srcf galati
DAN1653881 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 22900000-9 29.03.2022 2,970
imprimate si tiparituri comune pe economie-srcf galati
DAN1616798 ECOAQUA SA CUI: 16730672 22800000-8 20.01.2022 2,700
chitantiere - cl

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1125638 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22458000-5 22.09.2025 101,106
tiparire si furnizare a buletinelor de avizare a restriciilor de viteza (bar)
SCNA1118432 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22458000-5 24.03.2025 86,705
imprimate la comanda pentru centralul srtfc brasov si statiile cf din subordinea acesteia
SCNA1061982 METROREX SA CUI: 13863739 22800000-8 17.12.2024 172,617
imprimate - tipizate
CAN1079819 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 22458000-5 03.07.2024 483,440
furnizare imprimate la comanda
SCNA1074372 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 22458000-5 15.02.2024 1,046,712
imprimate la comanda
SCNA1086447 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22458000-5 17.05.2023 54,704
imprimate la comanda necesare desfasurarii activitatii in unitatile subordonate srtfc cluj- impartite pe doua loturi: <br> lot 1 - imprimate specifice<br> lot 2 - buletin avizare restrictii
SCNA1075293 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 30197642-8 31.08.2022 49,350
hartie pentru fotocopiatoare format a4, registre si diverse formulare imprimate - impartita in 2 loturi
CAN1034831 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 22458000-5 20.07.2022 395,101
imprimate la comanda
CAN1035248 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 22458000-5 01.07.2022 1,415,389
achizitionare imprimate (2 loturi)
SCNA1066318 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 22458000-5 28.02.2022 234,266
imprimate medicale
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/7310521
  • /api/v1/suppliers/7310521/revenue
  • /api/v1/suppliers/7310521/scores
  • /api/v1/suppliers/7310521/benchmarks
  • /api/v1/red-flags/by-supplier/7310521
  • /api/v1/suppliers/7310521/years
  • /api/v1/suppliers/7310521/cpv
  • /api/v1/suppliers/7310521/clients
  • /api/v1/suppliers/7310521/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API