Skip to content

CUI: 31002524 SRL BIHOR MUNICIPIUL ORADEA Flagged by 1 indicators

DRCARMEN-TECHNOLOGY SRL

Registered: 11.12.2012 IULIU MANIU, 7, 410104 https://www.alienconcept.ro

Total revenue

2.11 Mn.

22 client authorities · paid between 2018 and 2026

Direct purchases

1.83 Mn.

356 purchases

Offline purchases

281,896 RON

10 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

30.8%

Main client: SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI

National median: 30.2%

Ranked 20,431 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 1
#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 12 largest CPV groups, out of 19; the other 7 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 PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 637,076 11,550 — 648,626 30.8% 0.3% 61 2018–2025
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 19,161 268,348 — 287,509 13.6% 0.0% 9 2018–2023
GOSPODARIRE URBANA SRL CUI: 27413181 281,426 —— 281,426 13.4% 0.3% 41 2018–2026
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 180,311 —— 180,311 8.6% 1.4% 22 2018–2026
MUNICIPIUL TECUCI CUI: 4269312 138,900 —— 138,900 6.6% 0.0% 19 2018–2021
DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 129,855 —— 129,855 6.2% 0.4% 27 2018–2022
ADMINISTRAREA PATRIMONIULUI IMOBILIAR TURDA SRL CUI: 31414940 125,967 —— 125,967 6.0% 5.8% 20 2018–2021
MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 87,216 —— 87,216 4.1% 0.0% 15 2018–2024
MUNICIPIUL ROMAN CUI: 2613583 65,673 —— 65,673 3.1% 0.0% 31 2018–2026
MUNICIPIUL CARANSEBES CUI: 3227947 47,106 —— 47,106 2.2% 0.0% 21 2018–2022
ECOSERV SIG SRL CUI: 28696329 36,070 —— 36,070 1.7% 0.1% 37 2018–2026
MUNICIPIUL VATRA DORNEI CUI: 7467268 30,074 1,998 — 32,072 1.5% 0.0% 21 2018–2022
MUNICIPIUL FALTICENI CUI: 5432522 10,740 —— 10,740 0.5% 0.0% 4 2018–2019
MUNICIPIUL FALTICENI - ACTIVITATE ECONOMICA CUI: 38147883 9,500 —— 9,500 0.5% 0.2% 1 2026
CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 9,379 —— 9,379 0.4% 0.0% 10 2018–2026
ORASUL OTELU ROSU CUI: 3227971 9,081 —— 9,081 0.4% 0.0% 14 2018–2020
SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 2,760 —— 2,760 0.1% 0.0% 2 2018–2019
SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 1,800 —— 1,800 0.1% 0.0% 1 2024
MUNICIPIUL VULCAN CUI: 4375267 1,764 —— 1,764 0.1% 0.0% 3 2018–2020
MUNICIPIUL TARGU SECUIESC CUI: 4201813 1,008 —— 1,008 0.1% 0.0% 2 2018–2019
COMUNA CORUND CUI: 4246084 780 —— 780 0.0% 0.0% 2 2018–2026
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL PIATRA CRAIULUI RA CUI: 25615427 695 —— 695 0.0% 0.0% 3 2018–2023

1-22 of 22 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
DA41059771 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 50800000-3 27.08.2026 300
manopera reparatie piese automate de parcare , r-617
DA40990435 MUNICIPIUL ROMAN CUI: 2613583 34913000-0 13.08.2026 2,980
aab59f242bb cititor de bancnote nv9
DA40923014 ECOSERV SIG SRL CUI: 28696329 22993200-9 03.08.2026 2,000
role termice exterior 57mmx150mx2.5mm 75g
DA40590232 MUNICIPIUL FALTICENI - ACTIVITATE ECONOMICA CUI: 38147883 22993200-9 10.06.2026 9,500
achizitie role termice
DA40316558 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 34913000-0 05.05.2026 9,450
cititor bancnote parcometru
DA40239084 GOSPODARIRE URBANA SRL CUI: 27413181 71700000-5 29.04.2026 13,208
servicii de monitorizare (dispecerizare) aparate de autotaxare/parcometre
DA40193473 ECOSERV SIG SRL CUI: 28696329 22993200-9 20.04.2026 1,800
role termice exterior 57mmx150mx2.5mm 75g
DA39784591 COMUNA CORUND CUI: 4246084 50800000-3 05.02.2026 580
manopera reparatie piese
DA39672675 MUNICIPIUL ROMAN CUI: 2613583 48900000-7 20.01.2026 5,040
aab2hem99gh schimbare tarif orar parcometre
DA39619958 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 48900000-7 08.01.2026 16,188
resoftare parcometre 2026

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2087698 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 22990000-6 10.01.2024 11,280
role hartie
DAN2002920 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 64120000-3 20.09.2023 270
transport piese pentru parcometre
DAN1975049 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 63712400-7 01.08.2023 63,240
achizitie servicii de dispecerizare, mentenanta, service etc a automatelor de parcare
DAN1904242 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 38730000-1 19.04.2023 27,730
piese de schimb cititor de bancnote nv9/cash code, placa baza, caseta bancnote
DAN1677898 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 50800000-3 05.05.2022 61,200
achizitionare servicii de mentenanta/service/interventii/reparatii automate de parcare
DAN1615706 MUNICIPIUL VATRA DORNEI CUI: 7467268 31711000-3 18.01.2022 558
tastatura anti vandalism, lcd dem, manopera - parcometru
DAN1453372 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 50324200-4 15.04.2021 61,200
achizitionare servicii pentru asigurarea functionarii a 34 buc de automate de parcare cu caracter permanent si a infrastructurii tehnice adecvate
DAN1359548 MUNICIPIUL VATRA DORNEI CUI: 7467268 30199330-2 28.10.2020 960
role hirtie parcometre
DAN1294947 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 50316000-3 17.06.2020 54,978
achizitionare servicii pentru asigurarea functionarii 34 buc. de automate de paracre cu caracter permanent si a infrastructurii tehnice adecvate
DAN1265635 MUNICIPIUL VATRA DORNEI CUI: 7467268 44423000-1 15.04.2020 480
role hartie parcometre
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/31002524
  • /api/v1/suppliers/31002524/revenue
  • /api/v1/suppliers/31002524/scores
  • /api/v1/suppliers/31002524/benchmarks
  • /api/v1/red-flags/by-supplier/31002524
  • /api/v1/suppliers/31002524/years
  • /api/v1/suppliers/31002524/cpv
  • /api/v1/suppliers/31002524/clients
  • /api/v1/suppliers/31002524/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API