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CUI: 15379680 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 3 indicators

CARMEUSE HOLDING SRL

Registered: 13.12.2004 STR. CARIEREI, 127 A, 2200 https://www.carmeuse.ro

Total revenue

22.69 Mn.

17 client authorities · paid between 2018 and 2026

Direct purchases

1.60 Mn.

54 purchases

Offline purchases

517,649 RON

17 purchases

Tenders

20.57 Mn.

35 contracts

Won without competition

98.2%

22 of 23 lots

National rate: 34.3%

Ranked 891 of 11,028

Won at the estimated value

8.9%

1 of 9 lots

National rate: 1.2%

Ranked 1,119 of 6,155

Dependence on the main client

51.2%

Main client: ELECTROCENTRALE BUCURESTI SA

National median: 30.2%

Ranked 7,876 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 22
#07 Exact price match 1
#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 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
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 30,960 80,549 11,503,853 11,615,362 51.2% 1.0% 26 2018–2026
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 242,001 — 4,117,020 4,359,021 19.2% 0.2% 17 2018–2024
MUNICIPIUL IASI CUI: 4541580 — 189,980 3,879,000 4,068,980 17.9% 0.2% 7 2022–2023
ACET SA CUI: 713519 6,181 — 1,068,191 1,074,372 4.7% 0.1% 5 2020–2025
APA-CANAL 2000 SA CUI: 13009001 912,413 —— 912,413 4.0% 0.1% 12 2018–2025
APA CANAL SIBIU SA CUI: 2684940 — 238,741 — 238,741 1.1% 0.0% 3 2020–2025
TERMO-SERVICE SA CUI: 14134878 181,008 —— 181,008 0.8% 1.0% 3 2021–2022
URBAN SA CUI: 11316859 107,607 —— 107,607 0.5% 0.1% 13 2022–2026
EDILUL CGA SA CUI: 11339178 41,050 —— 41,050 0.2% 0.4% 5 2024–2026
AQUATERM AG 98 SA CUI: 11339135 34,085 —— 34,085 0.2% 0.4% 3 2025
COMUNA PETRIS CUI: 3519160 16,500 —— 16,500 0.1% 0.1% 1 2021
APASERV SATU MARE SA CUI: 16844952 15,679 —— 15,679 0.1% 0.0% 3 2024–2026
APAVIL SA CUI: 16468149 12,288 —— 12,288 0.1% 0.0% 1 2019
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 — 6,966 — 6,966 0.0% 0.0% 2 2020–2021
RAJA SA CUI: 1890420 3,891 —— 3,891 0.0% 0.0% 3 2024–2026
COMUNA SAVIRSIN CUI: 3519178 — 781 — 781 0.0% 0.0% 1 2024
ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 — 632 — 632 0.0% 0.0% 1 2022

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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41267809 EDILUL CGA SA CUI: 11339178 24213000-0 25.09.2026 11,260
aquacalco sw - saci 25kg
DA40956625 URBAN SA CUI: 11316859 24213000-0 07.08.2026 8,445
aquacalco sw - saci 25kg
DA40932067 APASERV SATU MARE SA CUI: 16844952 24962000-5 05.08.2026 6,423
var carmeuse aquacalco sw - saci 25kg
DA40715561 RAJA SA CUI: 1890420 24213000-0 26.06.2026 1,408
aquacalco sw - saci 25kg raja constanta
DA40185408 URBAN SA CUI: 11316859 24213000-0 16.04.2026 8,040
supercalco s saci
DA39435056 AQUATERM AG 98 SA CUI: 11339135 24962000-5 04.12.2025 23,522
aquacalco sw - saci 25kg
DA39430349 APA-CANAL 2000 SA CUI: 13009001 24213000-0 03.12.2025 102,500
aquacalco sw - saci 25kg apa canal 2000
DA39362957 AQUATERM AG 98 SA CUI: 11339135 24962000-5 25.11.2025 8,058
aquacalco sw - saci 25kg
DA39243835 EDILUL CGA SA CUI: 11339178 24962000-5 10.11.2025 7,215
aquacalco sw - saci 25kg
DA39232090 URBAN SA CUI: 11316859 24962000-5 06.11.2025 7,215
aquacalco sw - saci 25kg

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2402336 APA CANAL SIBIU SA CUI: 2684940 24213000-0 12.03.2025 101,772
var calcic hidratat cl 90-s
DAN2176706 COMUNA SAVIRSIN CUI: 3519178 98390000-3 09.05.2024 781
prestari servicii
DAN2088827 MUNICIPIUL IASI CUI: 4541580 24315000-5 11.01.2024 66,240
achizitie var hidratat fgc necesar pentru tratarea apei in instalatiile cet 1 iasi (cet)
DAN1819046 ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 24455000-8 21.12.2022 632
super calco
DAN1781065 MUNICIPIUL IASI CUI: 4541580 24315000-5 24.10.2022 18,540
achizitie var hidratat clean calco fgc 20 tone necesar pentru tratare apa industriala cet 1 (sacet)
DAN1779838 MUNICIPIUL IASI CUI: 4541580 24315000-5 21.10.2022 19,600
achizitie var hidratat clean calco fgc necesar pentru tratarea apei industriale cet 1 (sacet)
DAN1718444 APA CANAL SIBIU SA CUI: 2684940 24213000-0 12.07.2022 67,956
achizitie var calcic hidratat cl 90-s
DAN1688733 MUNICIPIUL IASI CUI: 4541580 24315000-5 24.05.2022 35,440
achizitie var fgc pentru tratarea apei industriale, obtinerea apei demineralizate adaos cazane si apei dedurizate retele termoficare (sacet)
DAN1688623 MUNICIPIUL IASI CUI: 4541580 24315000-5 24.05.2022 50,160
achizitie var fgc pentru tratarea apei industriale, obtinerea apei demineralizate adaos cazane si apei dedurizate retele termoficare (sacet)
DAN1449369 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 24213000-0 09.04.2021 55,573
var hidratat 119 to

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1136451 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 24213000-0 27.08.2026 1,696,170
var calcic hidratat
SCNA1129796 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 24213000-0 07.07.2026 942,732
var calcic hidratat
SCNA1124848 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 24213000-0 01.09.2025 447,000
var calcic hidratat
CAN1127673 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 24213000-0 22.07.2025 320,775
contract subsecvent nr.1- oxid de calciu
CAN1127666 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 24213000-0 22.07.2025 349,151
acord-cadru de furnizare <br>oxid de calciu
SCNA1118204 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 24213000-0 17.03.2025 516,000
var calcic hidratat
SCNA1115513 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 24213000-0 23.12.2024 382,250
var calcic hidratat
CAN1128455 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 24213000-0 17.06.2024 473,900
var calcic hidratat
CAN1121302 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 24213000-0 19.02.2024 423,000
var calcic hidratat
CAN1114628 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 24213000-0 30.01.2024 553,800
var calcic hidratat tip cl 90-s
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/15379680
  • /api/v1/suppliers/15379680/revenue
  • /api/v1/suppliers/15379680/scores
  • /api/v1/suppliers/15379680/benchmarks
  • /api/v1/red-flags/by-supplier/15379680
  • /api/v1/suppliers/15379680/years
  • /api/v1/suppliers/15379680/cpv
  • /api/v1/suppliers/15379680/clients
  • /api/v1/suppliers/15379680/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API