MICARBO SERV SRL (CUI 15508040) — public contracts and clients

Total revenue

570,814 RON

43 client authorities · paid between 2018 and 2026

Direct purchases

566,814 RON

181 purchases

Offline purchases

4,000 RON

4 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

35.7%

Main client: DIRECTIA DE SANATATE PUBLICA JUDETEANA TULCEA

National median: 30.2%

Ranked 16,349 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 12 largest CPV groups, out of 27; the other 15 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
COMUNA HORIA CUI: 4793995	2,511	—	—	2,511	0.4%	0.0%	2	2020–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414	2,200	—	—	2,200	0.4%	0.0%	2	2019
SCOALA GIMNAZIALA CIUCUROVA CUI: 28665691	1,909	—	—	1,909	0.3%	0.2%	1	2024
COMUNA SOMOVA CUI: 4508649	1,499	—	—	1,499	0.3%	0.0%	1	2023
SCOALA PROFESIONALA VASILE BACALU CUI: 28637136	1,470	—	—	1,470	0.3%	0.1%	5	2019
SCOALA GIMNAZIALA ELENA DOAMNA TULCEA CUI: 28643642	1,436	—	—	1,436	0.3%	0.0%	3	2018–2022
DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651	1,420	—	—	1,420	0.3%	0.0%	1	2023
SCOALA GIMNAZIALA PECENEAGA CUI: 28675733	1,205	—	—	1,205	0.2%	0.2%	4	2019–2020
CLUBUL SPORTIV SCOLAR CUI: 3430061	1,100	—	—	1,100	0.2%	0.1%	1	2026
SCOALA GIMNAZIALA IZVOARELE CUI: 28675636	995	—	—	995	0.2%	0.1%	2	2018–2019
SCOALA GIMNAZIALA MIHAI BRAVU CUI: 28675601	849	—	—	849	0.2%	0.1%	1	2020
COMUNA TURCOAIA CUI: 4793936	806	—	—	806	0.1%	0.0%	1	2024
COMUNA GRECI CUI: 4793960	800	—	—	800	0.1%	0.0%	1	2022
SCOALA GIMNAZIALA HAMCEARCA CUI: 28686872	630	—	—	630	0.1%	0.2%	1	2018
LICEUL TEHNOLOGIC AGRICOL NICOLAE CORNATEANU TULCEA CUI: 4321577	500	—	—	500	0.1%	0.0%	1	2025
GRADINITA CU PROGRAM PRELUNGIT NR 18 TULCEA CUI: 28630766	397	—	—	397	0.1%	0.0%	1	2021
SCOALA GIMNAZIALA IOAN NENITESCU TULCEA CUI: 26572146	350	—	—	350	0.1%	0.0%	1	2020
COMUNA MURIGHIOL CUI: 4793979	350	—	—	350	0.1%	0.0%	1	2019

26-43 of 43 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA40480444	DIRECTIA DE SANATATE PUBLICA JUDETEANA TULCEA CUI: 4321631	50323000-5	26.05.2026	27,500
Contract object: mentenanta intretinere, reparatii echipamente hardware si software
DA40293675	DIRECTIA DE SANATATE PUBLICA JUDETEANA TULCEA CUI: 4321631	50323000-5	30.04.2026	4,000
Contract object: mentenanta intretinere, reparatii echipamente hardware si software
DA40282564	SCOALA GIMNAZIALA ION LUCA CARAGIALE TULCEA CUI: 13625923	42961100-1	29.04.2026	3,188
Contract object: extensie retea internet
DA40282597	SCOALA GIMNAZIALA ION LUCA CARAGIALE TULCEA CUI: 13625923	72417000-6	29.04.2026	785
Contract object: extensie retea internet
DA40158784	CLUBUL SPORTIV SCOLAR CUI: 3430061	50323000-5	08.04.2026	1,100
Contract object: mentenanta intretinere, reparatii echipamente hardware si software si site web
DA40068026	CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 21255880	50323000-5	24.03.2026	5,400
Contract object: mentenanta intretinere, reparatii echipamente hardware si software
DA39969523	LICEUL TEHNOLOGIC ANGHEL SALIGNY TULCEA CUI: 3908191	72415000-2	10.03.2026	600
Contract object: gazduire domeniu 12 luni
DA39905044	LICEUL TEHNOLOGIC ION MINCU TULCEA CUI: 28637110	72415000-2	26.02.2026	600
Contract object: gazduire domeniu 12 luni
DA39577233	LICEUL TEORETIC GRIGORE MOISIL CUI: 4026666	32412110-8	18.12.2025	1,153
Contract object: extensie retea internet
DA39215552	LICEUL TEORETIC GRIGORE MOISIL CUI: 4026666	32412110-8	05.11.2025	15,241
Contract object: instalare retea internet

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2855821	INSPECTORATUL SCOLAR JUDETEAN TULCEA CUI: 3430258	48218000-9	16.09.2026	1,000
Contract object: servcii mentenanta it, reparatii si intretinere
DAN2855776	INSPECTORATUL SCOLAR JUDETEAN TULCEA CUI: 3430258	48218000-9	16.09.2026	1,000
Contract object: servcii mentenanta it, reparatii si intretinere
DAN2855591	INSPECTORATUL SCOLAR JUDETEAN TULCEA CUI: 3430258	48218000-9	16.09.2026	1,000
Contract object: servcii mentenanta it, reparatii si intretinere
DAN2855360	INSPECTORATUL SCOLAR JUDETEAN TULCEA CUI: 3430258	48218000-9	16.09.2026	1,000
Contract object: servcii mentenanta it, reparatii si intretinere

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/15508040
/api/v1/suppliers/15508040/revenue
/api/v1/suppliers/15508040/scores
/api/v1/suppliers/15508040/benchmarks
/api/v1/red-flags/by-supplier/15508040
/api/v1/suppliers/15508040/years
/api/v1/suppliers/15508040/cpv
/api/v1/suppliers/15508040/clients
/api/v1/suppliers/15508040/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API