Skip to content

CUI: 3541906 SRL BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 2 indicators

CARGUS SRL

Registered: 15.03.2022 11 IUNIE, 14, 40172 http://www.cargus.ro/new/index.php

Total revenue

2.26 Mn.

324 client authorities · paid between 2018 and 2026

Direct purchases

1.06 Mn.

198 purchases

Offline purchases

578,762 RON

1,687 purchases

Tenders

621,779 RON

3 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

38.3%

Main client: COMPANIA NATIONALA LOTERIA ROMANA SA

National median: 30.2%

Ranked 14,552 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 2
#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 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
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 — 6,960 — 6,960 0.3% 0.0% 1 2019
APA TARNAVEI MARI SA CUI: 19502679 — 6,957 — 6,957 0.3% 0.0% 20 2021–2022
INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 4,322 2,330 — 6,652 0.3% 0.0% 63 2019–2026
ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 6,089 414 — 6,503 0.3% 0.0% 9 2022–2026
ORAS AZUGA CUI: 2843850 5,880 —— 5,880 0.3% 0.0% 5 2019–2021
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 —— 5,600 5,600 0.3% 0.0% 1 2019
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 898 4,700 — 5,598 0.3% 0.0% 41 2018–2022
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 — 5,588 — 5,588 0.3% 0.0% 35 2018–2025
SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 5,366 —— 5,366 0.2% 0.0% 6 2020
UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 5,000 —— 5,000 0.2% 0.0% 1 2018
DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 5,000 —— 5,000 0.2% 0.0% 1 2018
DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 4,970 —— 4,970 0.2% 0.0% 5 2020–2022
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 4,784 — 4,784 0.2% 0.0% 41 2020–2026
COMPANIA DE APA ARAD SA CUI: 1683483 4,706 —— 4,706 0.2% 0.0% 5 2021–2026
MUNICIPIUL BLAJ CUI: 4563007 4,042 —— 4,042 0.2% 0.0% 8 2021–2026
STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 3,852 —— 3,852 0.2% 0.0% 1 2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 3,596 —— 3,596 0.2% 0.0% 3 2022–2023
SPITALUL MUNICIPAL GHERLA CUI: 4546995 3,588 —— 3,588 0.2% 0.0% 2 2026
MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 3,576 —— 3,576 0.2% 0.0% 1 2023
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 — 3,132 — 3,132 0.1% 0.0% 14 2019–2020
SALUBRIZARE TIMISOARA SRL CUI: 51241348 — 3,120 — 3,120 0.1% 0.0% 1 2025
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 — 3,023 — 3,023 0.1% 0.0% 9 2019–2020
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 — 2,584 — 2,584 0.1% 0.0% 1 2019
CT BUS SA CUI: 1883902 — 2,409 — 2,409 0.1% 0.0% 4 2019–2022
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MINIS CUI: 3026722 — 2,400 — 2,400 0.1% 0.1% 36 2023–2024

26-50 of 324 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
DA41171381 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 64100000-7 17.09.2026 11,781
abonament curierat 300/12 lite
DA40829320 COMPANIA DE APA ARAD SA CUI: 1683483 64120000-3 15.07.2026 1,776
servicii curierat
DA40786108 MONETARIA STATULUI RA CUI: 427304 64120000-3 08.07.2026 9,360
servicii de curierat
DA40759069 FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 64100000-7 03.07.2026 28,310
suplimentare achizitie servicii curierat
DA40567573 ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 64100000-7 08.06.2026 2,016
servicii de curierat abonament 10/12
DA40493867 STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 64100000-7 27.05.2026 3,852
achizitie servicii abonament curierat 20/12
DA40385317 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 64100000-7 14.05.2026 1,896
servicii de curierat abonament 10/12
DA40371705 JUDETUL IALOMITA CUI: 4231776 64120000-3 12.05.2026 8,700
servicii de curierat cji
DA40288802 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 64120000-3 30.04.2026 2,145
abonament curierat 50/24
DA40181281 COMUNA GIROC CUI: 5390613 64120000-3 15.04.2026 1,896
servicii de curierat pentru comuna giroc, jud. timis

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2869031 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 64100000-7 30.09.2026 18
transport produse (placa icol) - srtfc galati / depoul galati
DAN2868977 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 64100000-7 30.09.2026 21
transport produse (placa electronica c16) - srtfc galati / depoul galati
DAN2868965 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 64100000-7 30.09.2026 16
transport produse (placa icol) - srtfc galati / depoul galati
DAN2868853 TRANSPORT PUBLIC SA CUI: 10158084 64120000-3 30.09.2026 46
servicii curierat f 45189172/17.09.2026
DAN2865418 ETA SA CUI: 10524177 64120000-3 28.09.2026 21
servicii de curierat
DAN2864864 TRANSPORT PUBLIC SA CUI: 10158084 64120000-3 28.09.2026 36
servicii curierat f 45172301/13.08.2026
DAN2863138 RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 64120000-3 24.09.2026 16
servicii de curierat
DAN2863024 RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 64120000-3 24.09.2026 16
servicii de curierat
DAN2859167 CASA DE ASIGURARI DE SANATATE SIBIU CUI: 11342530 64110000-0 21.09.2026 2,489
trimiteri postale
DAN2858367 MOSNITEANA SRL CUI: 28403313 16810000-6 21.09.2026 245
lusterko ls7127

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1098547 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 64100000-7 27.02.2023 360,299
servicii postale si de curierat
CAN1051607 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 64100000-7 03.03.2021 255,880
servicii postale si de curierat
CAN1016412 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 64120000-3 28.05.2019 5,600
servicii de curierat
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/3541906
  • /api/v1/suppliers/3541906/revenue
  • /api/v1/suppliers/3541906/scores
  • /api/v1/suppliers/3541906/benchmarks
  • /api/v1/red-flags/by-supplier/3541906
  • /api/v1/suppliers/3541906/years
  • /api/v1/suppliers/3541906/cpv
  • /api/v1/suppliers/3541906/clients
  • /api/v1/suppliers/3541906/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API