KARRO I&O SRL (CUI 14496975) — public contracts and clients

Total revenue

734,053 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

654,207 RON

478 purchases

Offline purchases

79,846 RON

50 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

60.0%

Main client: SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI

National median: 30.2%

Ranked 5,036 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 7 largest CPV groups, out of 7; 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
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320	360,857	79,846	—	440,703	60.0%	0.3%	141	2018–2026
COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417	105,566	—	—	105,566	14.4%	1.0%	79	2018–2026
COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089	79,956	—	—	79,956	10.9%	1.3%	58	2018–2026
LICEUL TEORETIC DE INFORMATICA GRIGORE MOISIL IASI CUI: 4701568	39,350	—	—	39,350	5.4%	0.5%	57	2018–2026
COMUNA ARONEANU CUI: 4540038	34,389	—	—	34,389	4.7%	0.0%	31	2018–2023
LICEUL TEHNOLOGIC DE TRANSPORTURI SI DE CONSTRUCTII IASI CUI: 4701649	13,992	—	—	13,992	1.9%	0.2%	77	2018–2026
COMUNA TATARANI CUI: 4627321	7,554	—	—	7,554	1.0%	0.0%	23	2018–2024
SCOALA GIMNAZIALA POIENI CUI: 17130536	5,943	—	—	5,943	0.8%	0.3%	48	2019–2023
LICEUL CU PROGRAM SPORTIV CUI: 5599602	3,161	—	—	3,161	0.4%	0.0%	5	2024–2026
LICEUL TEHNOLOGIC PETRU PONI CUI: 4541912	2,539	—	—	2,539	0.4%	0.0%	8	2018–2020
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186	900	—	—	900	0.1%	0.0%	1	2020

1-11 of 11 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
DA41121576	SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320	30237100-0	07.09.2026	500
Contract object: folie cuptor imprimanta
DA41006479	SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320	30125000-1	18.08.2026	542
Contract object: furnituri de birou si piese de schimb
DA40951022	COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417	50323100-6	06.08.2026	1,190
Contract object: inlocuire lampa videoproiector epson eb-s04
DA40947229	COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089	30125110-5	06.08.2026	1,417
Contract object: refill toner yellow oem cartus copiator color k-m bizhub c361i
DA40924921	SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320	30237100-0	05.08.2026	300
Contract object: placa baza hp 2035
DA40839238	LICEUL TEORETIC DE INFORMATICA GRIGORE MOISIL IASI CUI: 4701568	30125110-5	16.07.2026	198
Contract object: refill toner cartus canon+toner crg-070h
DA40715518	COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417	50313200-4	26.06.2026	3,719
Contract object: refill tonere
DA40708875	LICEUL TEORETIC DE INFORMATICA GRIGORE MOISIL IASI CUI: 4701568	30125110-5	25.06.2026	434
Contract object: refill toner bk oem cartus copiator k-m bizhub 360
DA40654149	LICEUL TEHNOLOGIC DE TRANSPORTURI SI DE CONSTRUCTII IASI CUI: 4701649	50313100-3	18.06.2026	270
Contract object: revizie mecanism preluare hartie din sertar copiator bizhub 283 si inlocuire set role
DA40454432	LICEUL TEORETIC DE INFORMATICA GRIGORE MOISIL IASI CUI: 4701568	50313100-3	22.05.2026	250
Contract object: revizie mecanism preluare hartie adf copiator bizhub 360 si inlocuire set role

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2300537	SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320	79823000-9	28.10.2024	250
Contract object: servicii de printare si plastifiere a4
DAN2186735	SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320	50323100-6	23.05.2024	37,985
Contract object: servicii incarcare cartuse cu toner pt imprimante, multifunctionale si copiatoare
DAN1953821	SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320	79823000-9	04.07.2023	1,180
Contract object: multiplicare xerox
DAN1932481	SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320	79823000-9	31.05.2023	1,160
Contract object: servicii multiplicare xerox
DAN1912079	SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320	79823000-9	28.04.2023	1,050
Contract object: servicii de multiplicare
DAN1892718	SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320	79823000-9	03.04.2023	1,240
Contract object: servicii multiplicari xerox
DAN1870920	SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320	79823000-9	01.03.2023	1,610
Contract object: servicii multiplicari xerox
DAN1857781	SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320	79823000-9	07.02.2023	1,045
Contract object: multiplicari xerox
DAN1816939	SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320	79823000-9	19.12.2022	1,088
Contract object: servicii de multiplicare
DAN1808074	SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320	79823000-9	08.12.2022	1,530
Contract object: servicii de multiplicare

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/14496975
/api/v1/suppliers/14496975/revenue
/api/v1/suppliers/14496975/scores
/api/v1/suppliers/14496975/benchmarks
/api/v1/red-flags/by-supplier/14496975
/api/v1/suppliers/14496975/years
/api/v1/suppliers/14496975/cpv
/api/v1/suppliers/14496975/clients
/api/v1/suppliers/14496975/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API