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CUI: 37751899 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 2 indicators

CARP MANAGEMENT & CONSULTING SRL

Registered: 14.06.2017 RAMNICU VALCEA, 14

Total revenue

1.43 Mn.

15 client authorities · paid between 2018 and 2026

Direct purchases

1.27 Mn.

16 purchases

Offline purchases

30,252 RON

1 purchases

Tenders

135,936 RON

1 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

19.9%

Main client: AEROPORTUL INTERNATIONAL MARAMURES RA

National median: 30.2%

Ranked 31,245 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 4
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 4 largest CPV groups, out of 4; 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
AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 285,000 —— 285,000 19.9% 0.1% 2 2022
SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 257,480 —— 257,480 18.0% 0.0% 2 2018–2019
JUDETUL IALOMITA CUI: 4231776 —— 135,936 135,936 9.5% 0.0% 1 2019
REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 129,700 —— 129,700 9.1% 0.0% 1 2022
ORAS NEGRESTI-OAS CUI: 3963951 129,000 —— 129,000 9.0% 0.1% 1 2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 119,790 —— 119,790 8.4% 0.5% 1 2021
SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 81,375 —— 81,375 5.7% 0.0% 2 2021–2022
MUNICIPIUL PASCANI CUI: 4541360 58,000 —— 58,000 4.1% 0.0% 1 2019
MINISTERUL PENTRU MEDIUL DE AFACERI COMERT SI ANTREPRENORIAT CUI: 36904021 55,824 —— 55,824 3.9% 0.1% 1 2018
MUNICIPIUL TULCEA CUI: 4321429 50,259 —— 50,259 3.5% 0.0% 1 2021
COMUNA VIDRA CUI: 4297649 36,840 —— 36,840 2.6% 0.0% 1 2020
ASOCIATIA CENTRUL DE DEZVOLTARE SMART CUI: 15567810 35,000 —— 35,000 2.4% 14.0% 1 2026
FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 — 30,252 — 30,252 2.1% 0.3% 1 2018
AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 17,325 —— 17,325 1.2% 0.0% 1 2021
COMUNA JIRLAU CUI: 4874690 10,000 —— 10,000 0.7% 0.0% 1 2020

1-15 of 15 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
DA41241585 ASOCIATIA CENTRUL DE DEZVOLTARE SMART CUI: 15567810 39516000-2 22.09.2026 35,000
furnizare set mobilier
DA32053516 AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 79400000-8 07.12.2022 150,000
servicii de consultanta pentru intocmirea si depunerea cererii de finantare pentru o.s. 2.3. - poim
DA30701004 SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 79418000-7 27.05.2022 13,875
servicii de consultanta in domeniul achizitiilor publice
DA30491188 AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 79400000-8 04.05.2022 135,000
servicii de consultanta in vederea depunerii cererii de finantare in cadrul poim
DA30381820 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 71621000-7 20.04.2022 129,700
asistenta tehnica pentru depunerea cererii de finantare pentru o.s. 2.3
DA30152670 ORAS NEGRESTI-OAS CUI: 3963951 79400000-8 16.03.2022 129,000
servicii consultanta proiect varianta de ocolire a orasului negresti oas
DA28682951 AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 79418000-7 03.09.2021 17,325
servicii de consultanta in domeniul achizitiilor publice pentru elaborare caiet de sarcini
DA28120587 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 79418000-7 04.06.2021 119,790
servicii de consultanta in domeniul achizitiilor publice
DA28099171 MUNICIPIUL TULCEA CUI: 4321429 79400000-8 02.06.2021 50,259
management de proiect pentru proiectul modernizarea sediului primariei municipiului tulcea
DA27936498 SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 79418000-7 11.05.2021 67,500
servicii de consultanta si asistenta in domeniul achizitiilor publice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1013911 FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 79418000-7 30.09.2018 30,252
achizitii servicii auxiliare in domeniul achizitiilor publice

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1026640 JUDETUL IALOMITA CUI: 4231776 79400000-8 06.02.2025 135,936
servicii de consultanta in managementul investitiei aferente proiectului: reabilitarea monumentului istoric si de arhitectura<br>conacul bolomey cod smis: 116932
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/37751899
  • /api/v1/suppliers/37751899/revenue
  • /api/v1/suppliers/37751899/scores
  • /api/v1/suppliers/37751899/benchmarks
  • /api/v1/red-flags/by-supplier/37751899
  • /api/v1/suppliers/37751899/years
  • /api/v1/suppliers/37751899/cpv
  • /api/v1/suppliers/37751899/clients
  • /api/v1/suppliers/37751899/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API