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CUI: 1066631 SA CARAȘ-SEVERIN MUNICIPIUL CARANSEBES Flagged by 2 indicators

CAROMET SA

Registered: 18.02.1991 DRUMUL DN 68, KM 3,2, 325400 http://www.caromet.ro

Total revenue

42.55 Mn.

7 client authorities · paid between 2019 and 2026

Direct purchases

419,877 RON

25 purchases

Offline purchases

241,649 RON

24 purchases

Tenders

41.89 Mn.

13 contracts

Won without competition

85.9%

7 of 8 lots

National rate: 34.3%

Ranked 1,660 of 11,028

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 7
#07 Exact price match 0
#10 Concentration 1

#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 8 largest CPV groups, out of 8; 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 196,220 — 27,190,967 27,387,187 64.4% 8.0% 14 2022–2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 78,296 176,369 14,698,980 14,953,645 35.1% 0.2% 38 2019–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 39,874 35,656 — 75,530 0.2% 0.0% 3 2023–2026
TRANSAL URBIS SRL CUI: 18310039 67,587 —— 67,587 0.2% 1.6% 3 2025–2026
ELECTRIFICARE CFR SA CUI: 16828396 37,900 —— 37,900 0.1% 0.2% 1 2022
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 — 17,528 — 17,528 0.0% 0.0% 2 2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 12,096 — 12,096 0.0% 0.0% 1 2022

1-7 of 7 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
DA40860941 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 50224000-1 21.07.2026 20,938
reparatie osie
DA40740439 TRANSAL URBIS SRL CUI: 18310039 50514000-1 01.07.2026 13,352
reparie bena autocompactor cs 80 pmc
DA38861063 TRANSAL URBIS SRL CUI: 18310039 50514000-1 12.09.2025 30,410
reparatie autocompactor
DA38095432 TRANSAL URBIS SRL CUI: 18310039 50514000-1 13.05.2025 23,825
reparatie si intretinere container metalic 40 mc si vopsire totala
DA36482869 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 44530000-4 11.09.2024 7,916
inel suport lagar fi 380/441
DA36174876 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34631000-9 24.07.2024 35,893
piesa de ghidare pentru osia de capat, piesa de ghidare pentru osia de mijloc
DA35339942 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 44530000-4 25.03.2024 11,874
inel suport lagar fi 441
DA35312876 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34320000-6 21.03.2024 800
suport brida - srtfc brasov/depoul sibiu
DA35277315 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 98390000-3 18.03.2024 15,055
reparatie osie drezina am 946 - depoul pitesti
DA35257599 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 42141700-6 15.03.2024 23,160
corp cuplaj 8x8

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2826217 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 50220000-3 06.08.2026 35,656
reparare osie dp
DAN2557048 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 50221300-3 25.09.2025 1,540
rebandajare osie cu bandaje noi 1000 mm asigurate de caromet
DAN2556880 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 50221300-3 25.09.2025 15,988
rebandajare osie cu bandaje noi 1000 mm asigurate de caromet
DAN2239571 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34631000-9 01.08.2024 9,045
corp cuplaj elastic/depoul timisoara
DAN2194922 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 98300000-6 04.06.2024 2,013
reparatie osie motoare am 975 - depoul cf pitesti craiova
DAN1892466 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34631000-9 03.04.2023 11,600
piesa de ghidare pentru osie mijlocie-dp iasi
DAN1735296 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50221300-3 08.08.2022 12,096
serviciu de reparare osie drezina pantograf dpe 82020- srcf galati
DAN1640900 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34631400-3 07.03.2022 7,620
piesa de ghidare osie de mijloc - dep is
DAN1528485 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50221000-0 13.09.2021 1,503
strunjjire osie le-vs de la cota nominala d=1250 mmla cota d1215 mm <br>depoul arad
DAN1470576 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50221000-0 21.05.2021 3,931
reparatii arbore torsiune mt le/depoul timisoara

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1131805 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50221300-3 19.02.2026 10,725,038
servicii de reparatii osii pentru locomotivele electrice si servicii de reparatii osii pentru locomotive diesel-electrice- impartita in 2 loturi.
CAN1136144 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34631400-3 06.11.2024 542,250
osie axa pentru locomotive electrice
SCNA1090271 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 34321100-4 23.08.2024 1,840,380
osie montata ce echipeaza locomotivele electrice tip ec 3400 kw, formula osiilor bo-bo
CAN1127762 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 34631400-3 05.06.2024 25,350,587
set osii tubulare complet echipate cu roti monobloc, carcase angrenaj, bielete, cutii osie, rulmenti, elemente elastice de conectare cu motorul de tractiune
CAN1115581 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34631400-3 29.04.2024 934,200
osii axe locomotive electrice
SCNA1095614 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34320000-6 22.11.2023 63,480
corp cuplaj elastic pentru locomotivele electrice (le) de 5100kw ~ s.r.t.f.c. brasov
CAN1051710 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50221300-3 02.07.2022 2,339,672
servicii de reparatii osii pentru locomotivele electrice
CAN1053556 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34631000-9 06.04.2021 94,340
piese de ghidare locomotive electrice bo - bo si co - co-s.r.t.f.c.timisoara
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/1066631
  • /api/v1/suppliers/1066631/revenue
  • /api/v1/suppliers/1066631/scores
  • /api/v1/suppliers/1066631/benchmarks
  • /api/v1/red-flags/by-supplier/1066631
  • /api/v1/suppliers/1066631/years
  • /api/v1/suppliers/1066631/cpv
  • /api/v1/suppliers/1066631/clients
  • /api/v1/suppliers/1066631/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API