TRUSTUL CONSTRUCTII CARPATI SRL (CUI 12124860) — public contracts and clients

Total revenue

11.67 Mn.

17 client authorities · paid between 2018 and 2026

Direct purchases

5.78 Mn.

71 purchases

Offline purchases

1.46 Mn.

43 purchases

Tenders

4.44 Mn.

10 contracts

Won without competition

1.8%

1 of 9 lots

National rate: 34.3%

Ranked 9,953 of 11,028

Won at the estimated value

0.0%

0 of 6 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

35.2%

Main client: SERVICIUL DE TELECOMUNICATII SPECIALE

National median: 30.2%

Ranked 16,735 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 1

#02 At the ceiling 0

#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 12 largest CPV groups, out of 21; the other 9 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
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230	2,673,986	1,155,137	278,441	4,107,564	35.2%	0.1%	47	2023–2026
ADMINISTRATIA PREZIDENTIALA CUI: 4283732	150,334	—	1,763,059	1,913,393	16.4%	1.4%	9	2018–2025
SENATUL ROMANIEI CUI: 4284070	1,003,990	—	904,027	1,908,017	16.4%	1.2%	8	2020–2023
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041	311,390	237,253	675,595	1,224,238	10.5%	0.3%	14	2018–2026
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144	—	—	817,119	817,119	7.0%	0.0%	2	2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN CONSTRUCTII URBANISM SI DEZVOLTARE TERITORIALA DURABILA URBAN-INCERC CUI: 26752660	443,206	—	—	443,206	3.8%	6.7%	1	2025
MUZEUL NATIONAL COTROCENI CUI: 4283686	443,105	—	—	443,105	3.8%	7.8%	7	2018–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134	385,873	—	—	385,873	3.3%	0.2%	7	2022–2026
LABORATORUL CENTRAL PENTRU CALITATEA SEMINTELOR SI A MATERIALULUI SADITOR CUI: 14909893	110,484	—	—	110,484	1.0%	4.2%	5	2023–2026
INSTITUTUL DE VIRUSOLOGIE STEFAN SNICOLAU CUI: 4221209	104,681	—	—	104,681	0.9%	1.2%	9	2018–2021
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060	68,487	—	—	68,487	0.6%	0.0%	4	2018–2021
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267	44,057	—	—	44,057	0.4%	0.1%	1	2018
REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163	12,736	28,402	—	41,138	0.4%	0.1%	2	2018–2022
INSTITUTUL DE DIAGNOSTIC SI SANATATE ANIMALA CUI: 4316171	—	35,023	—	35,023	0.3%	0.1%	2	2021
COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4316511	14,295	—	—	14,295	0.1%	1.4%	1	2018
CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651	7,200	—	—	7,200	0.1%	0.0%	4	2024–2025
COMUNA LUPSANU CUI: 3796764	3,653	—	—	3,653	0.0%	0.0%	1	2019

1-17 of 17 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
DA41226388	LABORATORUL CENTRAL PENTRU CALITATEA SEMINTELOR SI A MATERIALULUI SADITOR CUI: 14909893	45443000-4	22.09.2026	36,225
Contract object: lucrari de reparatii si vopsitorie fatade
DA41197436	MUZEUL NATIONAL COTROCENI CUI: 4283686	45421000-4	16.09.2026	118,325
Contract object: reconditionare tamplarie din lemn cladire patrimoniu
DA40521827	SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230	45262690-4	29.05.2026	346,321
Contract object: reparatii la punct control acces 2 conform adv1526770
DA40448724	LABORATORUL CENTRAL PENTRU CALITATEA SEMINTELOR SI A MATERIALULUI SADITOR CUI: 14909893	44221200-7	21.05.2026	13,223
Contract object: usi pvc 2 canate - 2buc
DA40090036	SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134	50000000-5	27.03.2026	5,707
Contract object: servicii de reparare si intretinere burlane
DA39461973	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN CONSTRUCTII URBANISM SI DEZVOLTARE TERITORIALA DURABILA URBAN-INCERC CUI: 26752660	45453000-7	05.12.2025	443,206
Contract object: lucrari de modernizare, reabilitare si reamenajare
DA38944513	SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230	45454100-5	25.09.2025	96,632
Contract object: lucrari de igienizare pereti si inlocuire tavan casetat
DA38820878	SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230	44221200-7	08.09.2025	2,690
Contract object: usa metalica rezistenta la foc
DA38695247	SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230	45421141-4	14.08.2025	161,905
Contract object: lucrari de reparare, igienizare si compartimentare
DA38657360	SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134	45453000-7	11.08.2025	184,884
Contract object: lucrari de renovare pentru cabinetele de stomatologie din cadrul proiectuluifedr

Latest offline purchases

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Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2858356	SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230	45232411-6	21.09.2026	3,209
Contract object: aa 1 lucrari canalizare
DAN2857432	SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230	50800000-3	18.09.2026	4,400
Contract object: reconditionare si capitonare usa
DAN2850749	SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230	44221200-7	10.09.2026	17,252
Contract object: usi
DAN2822554	UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041	42511110-5	03.08.2026	10,459
Contract object: pompa termica
DAN2793163	SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230	45232411-6	30.06.2026	117,037
Contract object: lucrari de reparatii conducte
DAN2715031	SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230	45454100-5	27.03.2026	30,255
Contract object: aa 2 igienizare pereti si inlocuire tavan casetat
DAN2559053	SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230	44111000-1	29.09.2025	273
Contract object: praf ipsos
DAN2559046	SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230	44173000-3	29.09.2025	100
Contract object: benzi pentru constructii
DAN2559041	SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230	44530000-4	29.09.2025	804
Contract object: dispozitive de fixare
DAN2559039	SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230	44532000-8	29.09.2025	206
Contract object: bride

Latest tenders won

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Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1126427	SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230	45453100-8	10.10.2025	542,134
Contract object: contract de lucrari de reparare la corpurile de cladiri din obiectivul sabareni
SCNA1091831	ADMINISTRATIA PREZIDENTIALA CUI: 4283732	45453000-7	14.04.2025	1,741,466
Contract object: acord-cadru lucrari de reparatii ale fatadelor corpului de cladire c4 si c11 din cadrul complexului palat cotroceni
SCNA1059596	INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144	45453000-7	15.10.2021	76,400
Contract object: executie lucrari de reparatii curente si igienizare necesare pentru imobilele i.g.p.r.
SCNA1058335	INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144	45453000-7	21.09.2021	740,719
Contract object: lucrari de reparatii curente si igienizare necesare pentru 6 imobile i.g.p.r.
SCNA1057111	SENATUL ROMANIEI CUI: 4284070	45453000-7	26.08.2021	508,461
Contract object: lucrari de reparatii la grupurile sanitare din corpul c5
CAN1040446	UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041	45453000-7	07.09.2020	176,305
Contract object: lot 3 - lucrari reabilitare laboratoare si vestiare - cladirea icz a facultatii de medicina veterinara
SCNA1040186	SENATUL ROMANIEI CUI: 4284070	45453000-7	27.07.2020	395,566
Contract object: lucrari de reparatii in grupurile sanitare din corpul a1 si b3
SCNA1039981	ADMINISTRATIA PREZIDENTIALA CUI: 4283732	45261310-0	22.07.2020	220,262
Contract object: lucrari de reparatii hidroizolatii
SCNA1021773	UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041	45453000-7	20.08.2019	1,047,018
Contract object: executie lucrari de reparatii curente in caminele studentesti

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/12124860
/api/v1/suppliers/12124860/revenue
/api/v1/suppliers/12124860/scores
/api/v1/suppliers/12124860/benchmarks
/api/v1/red-flags/by-supplier/12124860
/api/v1/suppliers/12124860/years
/api/v1/suppliers/12124860/cpv
/api/v1/suppliers/12124860/clients
/api/v1/suppliers/12124860/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API