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CUI: 5483208 SRL GIURGIU MUNICIPIUL GIURGIU

CARO IMPEX SRL

Registered: 01.04.1994 CLOPOTARI

Total revenue

2.82 Mn.

115 client authorities · paid between 2018 and 2026

Direct purchases

2.44 Mn.

932 purchases

Offline purchases

374,340 RON

18 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

30.3%

Main client: COMPANIA MUNICIPALA CONSOLIDARI SA

National median: 30.2%

Ranked 20,929 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 9 largest CPV groups, out of 9; 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
COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 852,575 —— 852,575 30.3% 0.6% 3 2018–2020
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 362,974 —— 362,974 12.9% 0.3% 6 2021–2026
UNITATEA MILITARA 0461 CUI: 4204224 — 258,473 — 258,473 9.2% 0.2% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 234,788 —— 234,788 8.3% 0.8% 72 2018–2024
SCOALA GIMNAZIALA CONSTANTIN STANCESCU CUI: 19180824 4,730 78,600 — 83,330 3.0% 3.3% 5 2021–2025
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 60,915 —— 60,915 2.2% 0.0% 28 2018–2026
COLEGIUL NATIONAL ION MAIORESCU CUI: 4352662 50,084 —— 50,084 1.8% 2.2% 28 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 43,670 —— 43,670 1.6% 0.5% 48 2018–2026
INSPECTORATUL SCOLAR CUI: 4389203 38,328 —— 38,328 1.4% 0.4% 27 2018–2026
SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 36,636 —— 36,636 1.3% 0.2% 25 2018–2026
MUZEUL JUDTEOHARI ANTONESCU GIURGIU CUI: 4950496 31,209 —— 31,209 1.1% 3.5% 25 2018–2026
ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 30,000 —— 30,000 1.1% 0.0% 1 2020
COMANDAMENTUL JUDETEAN DE JANDARMI GIURGIU UM 0329 CUI: 11880288 26,994 —— 26,994 1.0% 0.3% 8 2018–2025
COLEGIUL TEHNIC VICEAMIRAL IOAN BALANESCU GIURGIU CUI: 5026770 25,856 —— 25,856 0.9% 1.4% 23 2019–2026
CENTRUL CULTURAL LOCAL ION VINEA GIURGIU CUI: 18539220 25,452 —— 25,452 0.9% 1.9% 19 2018–2026
COMUNA SCHITU CUI: 5123632 25,013 —— 25,013 0.9% 0.1% 24 2018–2026
SCOALA GIMNAZIALA SFINTII MARTIRI BRANCOVENI CUI: 31062984 22,162 —— 22,162 0.8% 1.0% 16 2019–2026
BANCA NATIONALA A ROMANIEI CUI: 361684 — 21,562 — 21,562 0.8% 0.0% 2 2021
SCOALA GIMNAZIALA NR 1 FRATESTI CUI: 19107793 21,300 —— 21,300 0.8% 1.4% 7 2020–2026
LICEUL TEHNOLOGIC TIU DUMITRESCU CUI: 19032364 19,858 —— 19,858 0.7% 0.4% 9 2018–2026
CASA CORPULUI DIDACTIC JUD GIURGIU CUI: 14189997 18,774 —— 18,774 0.7% 1.3% 21 2018–2026
COMUNA RASUCENI CUI: 5026788 18,490 —— 18,490 0.7% 0.1% 4 2022–2025
COMUNA VINATORII MICI CUI: 5026664 14,000 3,260 — 17,260 0.6% 0.0% 5 2019–2026
INSTITUTIA PREFECTULUI JUDETUL GIURGIU CUI: 5026613 16,074 —— 16,074 0.6% 1.5% 25 2018–2025
LICEUL TEHNOLOGIC ION BARBU CUI: 4352603 16,048 —— 16,048 0.6% 0.8% 12 2019–2026

1-25 of 115 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
DA41286045 CASA JUDETEANA DE PENSII A JUDETULUI GIURGIU CUI: 13606204 50413200-5 29.09.2026 220
revizie hidranti de incendiu
DA41119599 SCOALA GIMNAZIALA MARIN MTICULESCU BANEASA CUI: 19111581 35111300-8 08.09.2026 3,680
stingator tip p6
DA41084256 DIRECTIA DE IMPOZITE SI TAXE LOCALE CUI: 24582550 50413200-5 03.09.2026 300
servicii de verificat stingator tip g5
DA41083295 COLEGIUL TEHNIC VICEAMIRAL IOAN BALANESCU GIURGIU CUI: 5026770 35111300-8 01.09.2026 3,200
35111300-8 extinctoare
DA41083367 COLEGIUL TEHNIC VICEAMIRAL IOAN BALANESCU GIURGIU CUI: 5026770 50413200-5 01.09.2026 750
50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2
DA41083442 COLEGIUL TEHNIC VICEAMIRAL IOAN BALANESCU GIURGIU CUI: 5026770 50413200-5 01.09.2026 360
50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2)
DA41072194 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 50413200-5 01.09.2026 70,377
servicii de verificare/incarcare,reparare stingatoare, revizie hidranti
DA41075595 COMUNA GAUJANI CUI: 5026630 50413200-5 31.08.2026 2,620
verificare stingatoare si stingatoare noi
DA41048205 SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 31061130 50413200-5 26.08.2026 360
servicii de verificat stingator g2
DA41048700 SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 31061130 50413200-5 26.08.2026 500
servicii de verificare stingator p6 portabil

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2859051 GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 98390000-3 21.09.2026 195
verificare stingatoare
DAN2618640 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50413200-5 04.12.2025 2,675
servicii de verificare si incarcare stingatoare
DAN2526500 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 45343100-4 11.08.2025 3,825
lucrari de ignifugare oj giurgiu
DAN2441506 COMUNA VINATORII MICI CUI: 5026664 50413200-5 29.04.2025 3,260
servicii de verificare stingatoare g2, p6 si incarcare stingatoare p6
DAN2217546 UNITATEA MILITARA 0461 CUI: 4204224 45343100-4 04.07.2024 258,473
achizitie lucrari de ignifugare
DAN2007750 DIRECTIA ADMINISTRARE ACTIVE DIN PROIECTE CU FINANTARE EUROPEANA CUI: 35533626 44482200-4 28.09.2023 330
revizie hidranti
DAN1937255 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 42131160-5 13.06.2023 400
revizie hidranti interiori
DAN1882943 DIRECTIA ADMINISTRARE ACTIVE DIN PROIECTE CU FINANTARE EUROPEANA CUI: 35533626 44482200-4 22.03.2023 330
revizie hidranti interiori si exteriori 3 buc.
DAN1869798 SCOALA GIMNAZIALA CONSTANTIN STANCESCU CUI: 19180824 98390000-3 27.02.2023 7,200
verificare stingatoare
DAN1869774 SCOALA GIMNAZIALA CONSTANTIN STANCESCU CUI: 19180824 45343100-4 27.02.2023 35,700
servicii de ignifugare
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/5483208
  • /api/v1/suppliers/5483208/revenue
  • /api/v1/suppliers/5483208/scores
  • /api/v1/suppliers/5483208/benchmarks
  • /api/v1/red-flags/by-supplier/5483208
  • /api/v1/suppliers/5483208/years
  • /api/v1/suppliers/5483208/cpv
  • /api/v1/suppliers/5483208/clients
  • /api/v1/suppliers/5483208/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API