CARAS E FLORIN PERSOANA FIZICA AUTORIZATA (CUI 36656783) — public contracts and clients

Total revenue

646,958 RON

11 client authorities · paid between 2018 and 2024

Direct purchases

238,654 RON

61 purchases

Offline purchases

408,304 RON

13 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

65.3%

Main client: MUNICIPIUL FETESTI

National median: 30.2%

Ranked 3,833 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 11 largest CPV groups, out of 11; the other 0 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
MUNICIPIUL FETESTI CUI: 4365077	14,380	408,304	—	422,684	65.3%	0.2%	14	2018–2024
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385	135,487	—	—	135,487	20.9%	0.9%	33	2018–2023
LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA FETESTI CUI: 4364756	26,000	—	—	26,000	4.0%	1.2%	5	2021–2024
SCOALA GIMNAZIALA MIHAI VITEAZUL FETESTI CUI: 14131529	22,674	—	—	22,674	3.5%	1.1%	10	2018–2022
LICEUL TEORETIC CAROL I FETESTI CUI: 4365166	15,885	—	—	15,885	2.5%	1.0%	4	2018–2021
SCOALA GIMNAZIALA AUREL VLAICU FETESTI CUI: 14131537	11,400	—	—	11,400	1.8%	0.9%	2	2021–2022
GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA - FETESTI CUI: 33560527	10,873	—	—	10,873	1.7%	1.6%	2	2018
SCOALA GIMNAZIALA DAN SPATARU CUI: 29287616	765	—	—	765	0.1%	0.0%	1	2020
INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409	600	—	—	600	0.1%	0.0%	1	2020
CLUBUL SPORTIV ASOCIATIA AXIOPOLIS SPORT CERNAVODA CUI: 27709447	350	—	—	350	0.1%	0.0%	1	2020
COMUNA STELNICA CUI: 4364799	240	—	—	240	0.0%	0.0%	1	2020

1-11 of 11 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
DA35408953	LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA FETESTI CUI: 4364756	35120000-1	03.04.2024	8,400
Contract object: contract de mentenanta lunara.
DA32727164	LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA FETESTI CUI: 4364756	35120000-1	07.03.2023	4,800
Contract object: servicii mentenanta lunara sisteme de securitate.
DA32659190	DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385	31625300-6	27.02.2023	1,300
Contract object: instalare sistem de alarmare antiefractie
DA32659204	DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385	48921000-0	27.02.2023	330
Contract object: telecomanda nice bariera
DA32278240	SCOALA GIMNAZIALA MIHAI VITEAZUL FETESTI CUI: 14131529	32323500-8	22.12.2022	6,422
Contract object: sistem de supraveghere audio-video
DA32207231	DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385	51314000-6	19.12.2022	6,500
Contract object: servicii instalare sistem supraveghere video
DA31965279	LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA FETESTI CUI: 4364756	32235000-9	23.11.2022	2,000
Contract object: servicii instalare sistem supraveghere video
DA31657315	DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385	32235000-9	19.10.2022	3,000
Contract object: manopera extindere sistem supraveghere.
DA31339830	SCOALA GIMNAZIALA AUREL VLAICU FETESTI CUI: 14131537	35120000-1	09.09.2022	9,000
Contract object: manopera instalare sistem de supraveghere video.
DA31138996	DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385	32323500-8	08.08.2022	2,400
Contract object: servicii relocare sistem de supraveghere video

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2350322	MUNICIPIUL FETESTI CUI: 4365077	50610000-4	30.12.2024	50,400
Contract object: servicii de mentenanta sisteme de supraveghere video
DAN2189347	MUNICIPIUL FETESTI CUI: 4365077	50610000-4	28.05.2024	46,080
Contract object: servicii mentenanta sisteme supraveghere video
DAN2085416	MUNICIPIUL FETESTI CUI: 4365077	50610000-4	09.01.2024	46,800
Contract object: servicii de mentenanta pentru sistemele de supraveghere
DAN1916267	MUNICIPIUL FETESTI CUI: 4365077	50610000-4	08.05.2023	42,240
Contract object: servicii de mentenanta sisteme de supraveghere video platforme de colectare deseuri
DAN1839096	MUNICIPIUL FETESTI CUI: 4365077	50610000-4	11.01.2023	45,000
Contract object: servicii de mentenanta sisteme de supraveghere video
DAN1839087	MUNICIPIUL FETESTI CUI: 4365077	50610000-4	11.01.2023	38,400
Contract object: servicii de reparare si intretinere ale camerelor de monitorizare
DAN1787059	MUNICIPIUL FETESTI CUI: 4365077	32323500-8	02.11.2022	20,790
Contract object: sistem de supraveghere video
DAN1483408	MUNICIPIUL FETESTI CUI: 4365077	34928500-3	17.06.2021	12,634
Contract object: echipament de iluminat stradal
DAN1456830	MUNICIPIUL FETESTI CUI: 4365077	50610000-4	21.04.2021	36,480
Contract object: servicii de mentenanta lunara pentru sisteme de supraveghere video
DAN1380384	MUNICIPIUL FETESTI CUI: 4365077	50343000-1	14.12.2020	19,200
Contract object: servicii de mentenanta lunara pentru sisteme de supraveghere video

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/36656783
/api/v1/suppliers/36656783/revenue
/api/v1/suppliers/36656783/scores
/api/v1/suppliers/36656783/benchmarks
/api/v1/red-flags/by-supplier/36656783
/api/v1/suppliers/36656783/years
/api/v1/suppliers/36656783/cpv
/api/v1/suppliers/36656783/clients
/api/v1/suppliers/36656783/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API