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CUI: 787 SA BUCUREȘTI BUCURESTI SECTORUL 2

CARMESIN SA

Registered: 02.05.1991 SOS. PANTELIMON, 1, 33811 https://www.carmesin.ro

Total revenue

220,207 RON

2 client authorities · paid between 2018 and 2026

Direct purchases

122,329 RON

36 purchases

Offline purchases

97,878 RON

21 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 1 largest CPV groups, out of 1; 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
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 114,529 —— 114,529 52.0% 0.0% 33 2018–2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 7,800 97,878 — 105,678 48.0% 0.0% 24 2020–2026

1-2 of 2 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
DA38182457 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 42674000-1 26.05.2025 2,600
piese si accesorii pentru masini-unelte/placute acshietoare
DA37847510 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 42674000-1 08.04.2025 5,000
pastile strung s1si s2
DA37805033 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42670000-3 02.04.2025 4,000
piese si accesorii pentru masini unelte srtfc cluj revizia jibou
DA36613614 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 42674000-1 01.10.2024 2,000
rupatoare span
DA36337400 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 42674000-1 22.08.2024 2,340
piese si accesorii pentru masini-unelte/placute acshietoare s1-1973
DA35559262 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 42674000-1 19.04.2024 2,000
placute aschietoare si rupatoare de span
DA34663745 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 42674000-1 12.12.2023 2,000
placute rupatoare de span
DA34186598 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 42674000-1 06.10.2023 5,170
placute rupator de span s1 si s2
DA33713010 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 42674000-1 25.07.2023 2,000
placute strung
DA32560224 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 42674000-1 13.02.2023 4,740
piese si accesorii pentru masini-unelte/rupator span

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2668209 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42670000-3 27.01.2026 14,000
placute strung e 241068 p30 -depou bucuresti calatori
DAN2664922 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42670000-3 23.01.2026 1,115
15-4/p30 (spargator span ) - revizia vagoane craiova
DAN2664919 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42670000-3 23.01.2026 2,748
s1-1973/p30 ( placuta strung ) - revizia vagoane craiova
DAN2381243 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42670000-3 11.02.2025 2,719
15-5/p30 ( placute asezare ) - revizia vagoane craiova
DAN2335633 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42670000-3 12.12.2024 1,419
15-4/p30 - revizia vagoane craiova
DAN2335629 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42670000-3 12.12.2024 1,942
s1-1973/p30 - revizia vagoane craiova
DAN2307282 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42670000-3 06.11.2024 13,000
pastile (placute) strung e241068/p30-depou bucuresti calatori
DAN2183029 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42670000-3 17.05.2024 9,880
pastile (placute) strung e241068/p30 -depou bucuresti calatori
DAN2145431 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42670000-3 01.04.2024 3,120
pastile (placute) strung e241068/p30 -depou bucuresti calatori
DAN2111746 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42670000-3 09.02.2024 6,474
s1-1973 / p30 - revizia vagoane craiova
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/787
  • /api/v1/suppliers/787/revenue
  • /api/v1/suppliers/787/scores
  • /api/v1/suppliers/787/benchmarks
  • /api/v1/red-flags/by-supplier/787
  • /api/v1/suppliers/787/years
  • /api/v1/suppliers/787/cpv
  • /api/v1/suppliers/787/clients
  • /api/v1/suppliers/787/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API