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CUI: 11619640 SRL ARGEȘ MUNICIPIUL PITESTI Flagged by 1 indicators

CAROLINE COM SRL

Registered: 22.11.2000 SMEUREI, 58, 110046 https://www.caroline.ro

Total revenue

1.90 Mn.

14 client authorities · paid between 2018 and 2026

Direct purchases

1.80 Mn.

156 purchases

Offline purchases

100,761 RON

19 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

58.7%

Main client: SPITALUL CLINIC DR ICANTACUZINO

National median: 30.2%

Ranked 5,385 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 1
#02 At the ceiling 0
#03 New companies 0
#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 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
SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 1,101,785 13,592 — 1,115,377 58.7% 0.6% 90 2018–2026
COLEGIUL NATIONAL ION C BRATIANU CUI: 4317908 276,027 —— 276,027 14.5% 10.1% 50 2018–2026
COMUNA CORBEANCA CUI: 4611538 209,738 —— 209,738 11.0% 0.3% 2 2020
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 — 87,169 — 87,169 4.6% 0.0% 9 2020–2022
MUZEUL NATIONAL BRATIANU CUI: 42232014 65,865 —— 65,865 3.5% 1.8% 2 2020
COMUNA BASCOV CUI: 4122078 33,803 —— 33,803 1.8% 0.0% 5 2019–2021
LICEUL TEORETIC ION MIHALACHE CUI: 5206185 29,779 —— 29,779 1.6% 2.1% 4 2018
UNITATEA MILITARA 02497 CUI: 4318016 27,787 —— 27,787 1.5% 0.0% 4 2020–2022
LICEUL TEORETIC LUCIAN BLAGA CUI: 4203610 15,469 —— 15,469 0.8% 0.2% 1 2018
INSPECTORATUL SCOLAR AL JUDETULUI ARGES CUI: 4318091 13,439 —— 13,439 0.7% 0.2% 3 2021
CRESA BASCOV CUI: 46860739 6,776 —— 6,776 0.4% 1.3% 1 2025
CENTRUL DE TRANSFUZIE SANGUINA ARGES CUI: 4122310 6,587 —— 6,587 0.4% 0.1% 2 2019–2026
UNITATEA MILITARA 0681 CUI: 4229660 6,545 —— 6,545 0.3% 0.0% 1 2021
UNIVERSITATEA DIN PITESTI CUI: 4122183 5,210 —— 5,210 0.3% 0.0% 1 2018

1-14 of 14 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
DA41241374 COLEGIUL NATIONAL ION C BRATIANU CUI: 4317908 39121200-8 22.09.2026 12,400
masa cu blat dublat si picior metalic
DA40623312 CENTRUL DE TRANSFUZIE SANGUINA ARGES CUI: 4122310 33192000-2 15.06.2026 6,385
fiset medical donatori
DA40578994 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 39516000-2 09.06.2026 1,149
blat cant postformat 1960*600
DA40579059 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 39516000-2 09.06.2026 18,983
mobilier
DA40546810 COLEGIUL NATIONAL ION C BRATIANU CUI: 4317908 50850000-8 04.06.2026 4,100
prestari servicii - retapitat mobilier
DA40106764 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 39122100-4 31.03.2026 10,545
dulap vestiar ; dulap depozitare;dulap suprapozabil;etajera inalta depozitare;etajera medie depozit
DA40106867 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 44421720-0 31.03.2026 9,002
dulap suspendat 1 usa 500*320*900
DA40106894 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 44421720-0 31.03.2026 2,572
dulap suspendat 1 usa 500*320*900
DA40103850 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 39130000-2 31.03.2026 5,223
vitrina l450 - 1 usa
DA39514509 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 44421720-0 11.12.2025 12,087
mobilier

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2100655 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 39130000-2 25.01.2024 6,066
vestiar l915
DAN2100650 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 39130000-2 25.01.2024 1,470
vestiar l650
DAN2100645 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 39130000-2 25.01.2024 476
suport chei
DAN2100639 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 39130000-2 25.01.2024 840
masa dublata
DAN2100635 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 39130000-2 25.01.2024 701
etajera l580
DAN2100632 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 39130000-2 25.01.2024 1,522
dulap 2usi
DAN2100628 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 39130000-2 25.01.2024 808
corp mobil 3 sertare
DAN2100624 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 39130000-2 25.01.2024 540
blat birou l2450
DAN2100621 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 39130000-2 25.01.2024 317
blat birou l1450
DAN2100617 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 39130000-2 25.01.2024 852
birou 1200l
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/11619640
  • /api/v1/suppliers/11619640/revenue
  • /api/v1/suppliers/11619640/scores
  • /api/v1/suppliers/11619640/benchmarks
  • /api/v1/red-flags/by-supplier/11619640
  • /api/v1/suppliers/11619640/years
  • /api/v1/suppliers/11619640/cpv
  • /api/v1/suppliers/11619640/clients
  • /api/v1/suppliers/11619640/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API