CAROLINA CENTER SRL (CUI 46348870) — public contracts and clients

Total revenue

144,547 RON

6 client authorities · paid between 2022 and 2026

Direct purchases

112,420 RON

28 purchases

Offline purchases

32,127 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 2 largest CPV groups, out of 2; 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
MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457	94,291	—	—	94,291	65.2%	0.6%	23	2023–2026
JUDETUL ALBA CUI: 4562583	—	30,877	—	30,877	21.4%	0.0%	8	2022–2025
UNIVERSITATEA DIN BUCURESTI CUI: 4505502	14,352	—	—	14,352	9.9%	0.0%	1	2023
UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935	2,906	—	—	2,906	2.0%	0.0%	2	2023–2025
CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900	871	920	—	1,791	1.2%	0.0%	3	2022–2024
CASA DE CULTURA A STUDENTILOR CUI: 4562800	—	330	—	330	0.2%	0.0%	1	2024

1-6 of 6 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
DA41297371	MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457	55110000-4	30.09.2026	716
Contract object: servicii de cazare
DA41296109	MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457	55110000-4	30.09.2026	351
Contract object: servicii de cazare
DA41260531	MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457	55110000-4	24.09.2026	14,324
Contract object: servicii de cazare
DA41051253	MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457	55110000-4	26.08.2026	477
Contract object: servicii de cazare
DA40667366	MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457	55110000-4	19.06.2026	716
Contract object: servicii de cazare
DA40410760	MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457	55110000-4	18.05.2026	20,541
Contract object: servicii de cazare
DA40361213	MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457	55110000-4	12.05.2026	6,685
Contract object: servicii de cazare
DA39336388	MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457	55110000-4	20.11.2025	1,027
Contract object: servicii de cazare
DA39099684	UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935	55110000-4	17.10.2025	1,766
Contract object: servicii cazare hotel
DA38993206	MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457	55110000-4	02.10.2025	2,054
Contract object: servicii de cazare

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2640996	JUDETUL ALBA CUI: 4562583	98341000-5	29.12.2025	880
Contract object: lot 2 - servicii de cazare - manifestari ziua nationala a romaniei - 1 decembrie
DAN2467139	JUDETUL ALBA CUI: 4562583	55100000-1	30.05.2025	606
Contract object: servicii de asigurare cazare 28-30 aprilie 2025 (1 persoana)
DAN2372477	CASA DE CULTURA A STUDENTILOR CUI: 4562800	55100000-1	29.01.2025	330
Contract object: servicii de cazare 14.12. 2024
DAN2336004	JUDETUL ALBA CUI: 4562583	55100000-1	13.12.2024	6,275
Contract object: servicii de cazare - 3 nopti in perioada 30.11.2024 - 03.12.2024 - 6 persoane
DAN2143462	JUDETUL ALBA CUI: 4562583	55100000-1	28.03.2024	3,716
Contract object: servicii de asigurare cazare 10-13 martie 2024, cu mic dejun inclus in mun. alba iulia, in proximitatea cetatii alba carolina
DAN2110042	JUDETUL ALBA CUI: 4562583	55100000-1	07.02.2024	380
Contract object: servicii de asigurare cazare 2-3 februarie 2024, cu mic dejun inclus (1 persoana x 1 noapte cazare) in mun. alba iulia, in proximitatea cetatii alba carolina
DAN1957530	JUDETUL ALBA CUI: 4562583	55100000-1	06.07.2023	12,320
Contract object: servicii de asigurare cazare 26-30 iunie 2023, cu mic dejun inclus (7 pers. x 4 nopti) in mun. alba iulia, in proximitatea cetatii alba carolina
DAN1844099	CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900	98341000-5	17.01.2023	920
Contract object: servicii cazare
DAN1814145	JUDETUL ALBA CUI: 4562583	55100000-1	15.12.2022	1,800
Contract object: servicii hoteliere in perioada 30 noiembrie - 3 decembrie 2022, in mun. alba iulia, in proximitatea cetatii alba carolina
DAN1779070	JUDETUL ALBA CUI: 4562583	55100000-1	20.10.2022	4,900
Contract object: servicii de cazare 14-16 octombrie 2022, cu mic dejun inclus (7 persoane x 2 nopti)

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/46348870
/api/v1/suppliers/46348870/revenue
/api/v1/suppliers/46348870/scores
/api/v1/suppliers/46348870/benchmarks
/api/v1/red-flags/by-supplier/46348870
/api/v1/suppliers/46348870/years
/api/v1/suppliers/46348870/cpv
/api/v1/suppliers/46348870/clients
/api/v1/suppliers/46348870/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API