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CUI: 28530325 SRL CĂLĂRAȘI SAT ULMENI, COMUNA ULMENI

ULM CART SRL

Registered: 23.05.2011 CHIOVENI, 5 https://www.ulmcart.ro

Total revenue

7.01 Mn.

672 client authorities · paid between 2019 and 2026

Direct purchases

6.92 Mn.

5,732 purchases

Offline purchases

94,945 RON

57 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

4.8%

Main client: SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE

National median: 30.2%

Ranked 41,488 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 20; the other 8 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
INSTITUTIA PREFECTULUI JUDETUL TIMIS CUI: 5049900 61,135 —— 61,135 0.9% 1.6% 13 2024–2026
INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 55,996 3,254 — 59,250 0.8% 0.1% 57 2022–2026
SPITALUL MUNICIPAL BLAJ CUI: 4934679 58,739 —— 58,739 0.8% 0.1% 132 2021–2026
SPITALUL MUNICIPAL TURDA CUI: 4287971 55,451 —— 55,451 0.8% 0.1% 68 2021–2026
SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 55,378 —— 55,378 0.8% 0.0% 25 2024–2026
ORAS FILIASI CUI: 4553372 51,358 —— 51,358 0.7% 0.0% 38 2022–2026
SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 51,191 —— 51,191 0.7% 0.0% 67 2022–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 51,159 —— 51,159 0.7% 0.2% 6 2024–2026
CURTEA CONSTITUTIONALA CUI: 4265850 50,816 —— 50,816 0.7% 0.4% 8 2024–2026
UM 0756 PLOIESTI CUI: 7977151 36,798 13,265 — 50,063 0.7% 0.5% 14 2023–2026
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 49,719 —— 49,719 0.7% 0.0% 33 2021–2025
UNITATEA MILITARA NR 02464 CUI: 4364675 48,263 —— 48,263 0.7% 0.0% 5 2024–2025
INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 48,208 —— 48,208 0.7% 0.2% 43 2024–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BOTOSANI CUI: 9818527 44,963 —— 44,963 0.6% 1.2% 19 2024–2026
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 44,202 —— 44,202 0.6% 0.0% 25 2023–2026
UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 43,887 —— 43,887 0.6% 0.7% 22 2023–2026
COLEGIUL NATIONAL ANA ASLAN CUI: 4483609 43,598 —— 43,598 0.6% 3.4% 33 2021–2026
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 41,502 —— 41,502 0.6% 0.0% 3 2025
COMUNA STEFAN CEL MARE CUI: 4278345 41,154 —— 41,154 0.6% 0.1% 28 2024–2026
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 39,446 —— 39,446 0.6% 0.0% 26 2023–2026
INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 39,368 —— 39,368 0.6% 0.3% 16 2022–2026
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 37,920 —— 37,920 0.5% 0.0% 1 2025
SPITALUL MUNICIPAL OLTENITA CUI: 4294138 34,818 —— 34,818 0.5% 0.1% 40 2024
SPITALUL DE PEDIATRIE CUI: 4318075 34,566 —— 34,566 0.5% 0.0% 10 2024–2026
INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 34,191 —— 34,191 0.5% 0.2% 7 2026

26-50 of 672 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
DA41302346 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 30200000-1 30.09.2026 93
cartuse de toner-bonom
DA41302184 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 30200000-1 30.09.2026 348
cartuse de tonere-das
DA41302267 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 30200000-1 30.09.2026 60
cartuse de tonere-cupafa
DA41297511 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 30125100-2 30.09.2026 550
achizitie cartuse toner
DA41291303 APAREGIO GORJ SA CUI: 20415711 30125100-2 29.09.2026 129
pachet tonere compatibile
DA41291613 CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 30125100-2 29.09.2026 84
lx-350 ribon toner black compatibil epson lx350
DA41291570 CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 30125100-2 29.09.2026 69
106r02773 cartus black 1500 pag compatibil xerox phaser 3020
DA41270007 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 30125110-5 29.09.2026 7,623
cartus toner
DA41291171 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 30125100-2 29.09.2026 24,320
consumabile canon
DA41290723 PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 30125000-1 29.09.2026 32
cartus toner negru compatibil hp , 117a, color laser 150a, 1000pag

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2846789 TERMO CALOR CONFORT SA CUI: 27374805 30125100-2 04.09.2026 2,955
tonere
DAN2843845 UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 31411000-0 01.09.2026 744
consumabile de resort cti
DAN2843840 UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 30237460-1 01.09.2026 7,156
piese de schimb de resort cti
DAN2839554 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 30125100-2 25.08.2026 3,254
cartuse toner, in proiect artemis
DAN2828586 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 50000000-5 10.08.2026 556
toner hp
DAN2774571 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 30125100-2 09.06.2026 248
cartuse de toner
DAN2687368 ECOAQUA SA CUI: 16730672 30210000-4 23.02.2026 101
drum unit - u
DAN2649984 COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 30190000-7 09.01.2026 223
toner
DAN2626215 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 90523000-9 11.12.2025 697
servicii de eliminare a deseurilor periculoase, cu exceptia deseurilor radioactive si a solurilor contaminate
DAN2604780 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363 30125110-5 14.11.2025 88
cartuse si drum imprimanta brother
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/28530325
  • /api/v1/suppliers/28530325/revenue
  • /api/v1/suppliers/28530325/scores
  • /api/v1/suppliers/28530325/benchmarks
  • /api/v1/red-flags/by-supplier/28530325
  • /api/v1/suppliers/28530325/years
  • /api/v1/suppliers/28530325/cpv
  • /api/v1/suppliers/28530325/clients
  • /api/v1/suppliers/28530325/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API