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CUI: 3713483 SRL BUCUREȘTI BUCURESTI SECTORUL 5

CARAIMAN PRODIMPEX SRL

Registered: 09.03.1993 SEBASTIAN, 110, 63218

Total revenue

255,022 RON

34 client authorities · paid between 2018 and 2026

Direct purchases

134,933 RON

94 purchases

Offline purchases

120,089 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

43.5%

Main client: SECTORUL 4 AL MUNICIPIULUI BUCURESTI

National median: 30.2%

Ranked 11,387 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 7 largest CPV groups, out of 7; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
MUNICIPIUL BAIA MARE CUI: 3627692 1,706 —— 1,706 0.7% 0.0% 2 2019
COMUNA DUMBRAVITA CUI: 4663480 1,494 —— 1,494 0.6% 0.0% 1 2021
JUDETUL SUCEAVA CUI: 4244512 836 —— 836 0.3% 0.0% 2 2024–2025
ORASUL EFORIE CUI: 4617794 768 —— 768 0.3% 0.0% 2 2024
COMUNA MAGURELE CUI: 2845613 — 300 — 300 0.1% 0.0% 1 2023
ORAS BREAZA CUI: 2845486 285 —— 285 0.1% 0.0% 1 2020
COMUNA ALBESTI CUI: 4359431 228 —— 228 0.1% 0.0% 1 2024
MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 38 —— 38 0.0% 0.0% 1 2019
POLITIA LOCALA ZALAU CUI: 17753410 25 —— 25 0.0% 0.0% 1 2018

26-34 of 34 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
DA40890454 JUDETUL ARAD CUI: 3519941 39561133-3 28.07.2026 194
legitimatii si insigne
DA39578060 INSTITUTUL DE INVESTIGARE A CRIMELOR COMUNISMULUI SI MEMORIA EXILULUI ROMANESC CUI: 26282150 30191140-7 18.12.2025 156
achizitie legitimatie de serviciu
DA38972343 MUNICIPIUL CALARASI CUI: 4445370 30191140-7 30.09.2025 680
furnizare legitimatii de serviciu salariati
DA38847633 JUDETUL SUCEAVA CUI: 4244512 39561133-3 15.09.2025 95
furnizare insigne consilieri judeteni
DA37714489 MUNICIPIUL DOROHOI CUI: 4112945 30191140-7 21.03.2025 1,740
legitimatie primar,consilier local - 3316 conta
DA37427801 COMUNA BOLINTIN DEAL CUI: 5843129 35123400-6 06.02.2025 2,088
furnizare si livrare legitimatii si semne distinctive
DA37244369 MUNICIPIUL CALARASI CUI: 4445370 39561133-3 23.12.2024 2,768
legitimatii diverse
DA37186646 JUDETUL DAMBOVITA CUI: 4280205 30191140-7 19.12.2024 2,380
legitimatii privind calitatea de presedinte,vicepresedinti si consilieri judeteni,mandatul 2024-2028
DA36835104 ORASUL PANCIU CUI: 4447320 39561133-3 04.11.2024 1,392
legitimatii primar, viceprimar si consilier local si insigne
DA36746746 COMUNA ALBESTI CUI: 4359431 39561133-3 18.10.2024 228
produsul insigna primar,consilier local in format 28x24 mm este executat din metal argintiu cu inscr

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2422790 JUDETUL BUZAU CUI: 3662495 35123400-6 03.04.2025 3,663
legitimatii consilier judetean
DAN2076989 COMUNA MAGURELE CUI: 2845613 39561133-3 28.12.2023 300
insigne politist local si legitimatii
DAN1711231 SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 39561133-3 01.07.2022 28,100
achizitie de port legitimatii si insigna politist local necesare personalului din cadrul directiei de politie locala sector 4 si aparatului de specialitate al primarului sectorului 4
DAN1711128 SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 39561133-3 01.07.2022 28,100
achizitie de port legitimatii si insigna politist local necesare personalului din cadrul directiei de politie locala sector 4 si aparatului de specialitate al primarului sectorului 4
DAN1688150 SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 39561133-3 23.05.2022 28,100
achizitie de port legitimatii si insigna politist local necesare personalului din cadrul directiei de politie locala sector 4 si aparatului de specialitate al primarului sectorului 4
DAN1224268 SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 22900000-9 17.01.2020 2,040
insigne, port legitimatie si suport insigne cu snur personalizate pt dgpl
DAN1224267 SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 22900000-9 17.01.2020 8,340
insigne, port legitimatie si suport insigne cu snur personalizate pt dgpl
DAN1143538 SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 22900000-9 14.08.2019 4,060
portlegitimatii
DAN1143536 SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 22900000-9 14.08.2019 4,060
postlegitimatii
DAN1143534 SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 22900000-9 14.08.2019 4,060
portlegitimatii
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/3713483
  • /api/v1/suppliers/3713483/revenue
  • /api/v1/suppliers/3713483/scores
  • /api/v1/suppliers/3713483/benchmarks
  • /api/v1/red-flags/by-supplier/3713483
  • /api/v1/suppliers/3713483/years
  • /api/v1/suppliers/3713483/cpv
  • /api/v1/suppliers/3713483/clients
  • /api/v1/suppliers/3713483/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API