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CUI: 1560677 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 3 indicators

CARANDA BATERII SRL

Registered: 05.09.1991 CALEA GRIVITEI, 180 https://www.caranda.ro

Total revenue

70.22 Mn.

915 client authorities · paid between 2018 and 2026

Direct purchases

15.96 Mn.

5,987 purchases

Offline purchases

3.23 Mn.

416 purchases

Tenders

51.03 Mn.

466 contracts

Won without competition

39.1%

76 of 340 lots

National rate: 34.3%

Ranked 5,523 of 11,028

Won at the estimated value

0.0%

0 of 65 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

12.0%

Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA

National median: 30.2%

Ranked 38,168 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 76
#07 Exact price match 0
#10 Concentration 2

#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 32; the other 20 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
SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 536,867 —— 536,867 0.8% 0.4% 375 2018–2026
UNITATEA MILITARA NR 02638 CUI: 4265965 14,589 — 478,645 493,234 0.7% 0.2% 6 2021–2025
ORADEA TRANSPORT LOCAL SA CUI: 63483 482,420 —— 482,420 0.7% 0.2% 8 2018–2026
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 1,484 — 432,057 433,541 0.6% 0.1% 4 2019–2025
GARDA DE COASTA CUI: 29521430 62,013 — 359,055 421,068 0.6% 0.2% 92 2018–2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 43,020 147,941 194,406 385,367 0.6% 0.0% 21 2018–2025
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 368,703 —— 368,703 0.5% 0.4% 23 2018–2026
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 359,409 264 — 359,673 0.5% 0.0% 154 2018–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 — 8,783 336,000 344,783 0.5% 1.9% 2 2020–2025
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 336,468 —— 336,468 0.5% 0.2% 36 2019–2026
UNITATEA MILITARA 0461 CUI: 4204224 114,072 908 212,260 327,240 0.5% 0.2% 10 2019–2023
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 304,450 1,000 — 305,450 0.4% 0.5% 34 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 124,997 179,353 — 304,350 0.4% 0.0% 36 2020–2026
SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 —— 294,544 294,544 0.4% 0.5% 53 2018–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 279,755 —— 279,755 0.4% 0.3% 78 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 103,282 158,046 — 261,328 0.4% 0.0% 25 2020–2026
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 48,368 — 204,986 253,354 0.4% 0.0% 8 2018–2026
UM 01119 CUI: 13844907 230,369 —— 230,369 0.3% 1.7% 5 2018–2023
SALUBRIS SA CUI: 14816433 —— 224,320 224,320 0.3% 0.1% 5 2020–2025
ELECTRIFICARE CFR SA CUI: 16828396 212,688 —— 212,688 0.3% 1.3% 101 2018–2026
PUBLITRANS 2000 SA CUI: 13008995 — 203 200,484 200,687 0.3% 0.2% 6 2021–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 112,342 13,612 68,847 194,801 0.3% 0.0% 50 2019–2026
SALUBRIZARE SECTOR 5 SA CUI: 42049930 175,620 —— 175,620 0.3% 0.2% 32 2021–2024
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 171,773 — 171,773 0.2% 0.0% 15 2018–2026
URBIS SA CUI: 10250004 60,132 — 109,348 169,480 0.2% 0.6% 54 2020–2026

26-50 of 915 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
ESRA SRL CUI: 1348462 4 510,320 1,020,640 1 2025–2026

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41279942 SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 31431000-6 30.09.2026 753
acumulator stationar 12v 150ah fcg12-150at, agm vrla nanogel
DA41275963 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 31431000-6 29.09.2026 1,158
acumulatori auto
DA41288271 AGENTIA NATIONALA DE TRANSPLANT CUI: 18389505 31431000-6 29.09.2026 492
acumulatori ups
DA41288378 INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 31431000-6 29.09.2026 1,304
pachet acumulatori adv1549813
DA41282177 INSTITUTIA PREFECTULUI JUDETUL CONSTANTA CUI: 4515760 31430000-9 28.09.2026 63
acumulator stationar 12v 7.2ah, fc12-7.2, agm vrla ups
DA41274868 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 31430000-9 28.09.2026 1,958
acumulatori electrici 12v,24v tip auto,stationari, cu gel
DA41274910 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 31161000-2 28.09.2026 1,448
piese pentru motoare si generatoare electrice
DA41276650 SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 31431000-6 28.09.2026 4,190
acumulatori auto
DA41275975 AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 31430000-9 28.09.2026 851
acumulator stationar fp1290hr pentru sursa ups 12v 9ah high rate
DA41271443 TRIBUNALUL OLT CUI: 4394943 31440000-2 28.09.2026 504
acumulator stationar 12v 7.2ah, fc12-7.2, agm vrla ups

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2867677 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 31431000-6 30.09.2026 19,455
acumulatori auto
DAN2853999 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 31431000-6 15.09.2026 3,630
acumulatori auto 12v x 60 ah (500 - 650 a) cu start/stop cu acumulator la schimb
DAN2851877 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 31430000-9 11.09.2026 521
acumulator caranda 12v 95ah 850a
DAN2840090 ELECTROCENTRALE GRUP SA CUI: 31028788 34300000-0 26.08.2026 500
furnizare acumulator auto
DAN2828213 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 31400000-0 10.08.2026 1,448
acumulatori
DAN2828040 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 31400000-0 10.08.2026 1,059
acumulatori
DAN2827853 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 31400000-0 10.08.2026 1,059
baterii
DAN2827724 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 31400000-0 10.08.2026 1,059
baterii
DAN2827692 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 31400000-0 10.08.2026 2,117
acumulatori
DAN2825312 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 31400000-0 05.08.2026 623
baterii

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1128844 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 31110000-0 09.09.2026 6,168,597
piese de schimb si consumabile necesare pentru asigurarea mentenantei la statiile de uscare gaze naturale iii - 6 loturi
CAN1166665 DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 31400000-0 16.07.2026 2,095,730
baterii stationare statii de transformare
CAN1129420 RATBV SA CUI: 1102556 31431000-6 14.07.2026 439,644
furnizare acumulatori
SCNA1134837 URBIS SA CUI: 10250004 34310000-3 09.07.2026 1,052,167
piese de schimb pentru autobuzele mercedes conecto, solaris urbino 12 si man lions city aflate in dotarea sc urbis sa baia mare
SCNA1121829 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 31431000-6 22.06.2026 1,196,764
baterii de acumulatori pentru vehicule de transport public (autobuze, troleibuze, tramvaie), autovehicule cu destinatie speciala utilaje (autoturisme, autocamionete, autocamioane, autovehicule utilitare) utilaje si instalatii fixe
RFDA002466 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 34320000-6 12.06.2026 21,270
acumulatori pentru autovehicule
CAN1149355 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 31421000-3 04.06.2026 204,986
acord-cadru de furnizare acumulatori stationari pentru surse neintreruptibile de tensiune
CAN1081787 METROREX SA CUI: 13863739 31431000-6 29.05.2026 3,480,880
acumulatori si baterii alcaline
SCNA1110562 SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 34351100-3 22.05.2026 482,281
furnizare consumabile auto.
SCNA1132707 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 31431000-6 05.05.2026 262,620
inlocuire baterii de acumulatoare nr.1 si nr.2 din statia 220/110/20 kv sardanesti
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/1560677
  • /api/v1/suppliers/1560677/revenue
  • /api/v1/suppliers/1560677/scores
  • /api/v1/suppliers/1560677/benchmarks
  • /api/v1/red-flags/by-supplier/1560677
  • /api/v1/suppliers/1560677/years
  • /api/v1/suppliers/1560677/cpv
  • /api/v1/suppliers/1560677/clients
  • /api/v1/suppliers/1560677/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API