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CUI: 21031476 SRL TELEORMAN SAT NENCIULESTI, COMUNA NENCIULESTI

CONSTRUCT CARLI SRL

Registered: 08.02.2007 STADIONULUI, 29

Total revenue

153,792 RON

11 client authorities · paid between 2019 and 2026

Direct purchases

153,337 RON

87 purchases

Offline purchases

455 RON

7 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

67.5%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 3,420 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 4 largest CPV groups, out of 4; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 103,733 —— 103,733 67.5% 0.1% 34 2022–2026
GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 26,423 —— 26,423 17.2% 0.7% 40 2023–2026
LICEUL TEORETIC CUI: 4652740 7,675 —— 7,675 5.0% 0.2% 2 2025–2026
MUNICIPIUL ALEXANDRIA CUI: 4652660 4,700 —— 4,700 3.1% 0.0% 2 2023–2026
DIRECTIA PUBLICA DE ASISTENTA SOCIALA A ORASULUI ZIMNICEA CUI: 39167404 4,431 —— 4,431 2.9% 0.1% 4 2023–2024
SPITALUL JUDETEAN DE URGENTA CUI: 4253650 3,580 —— 3,580 2.3% 0.0% 1 2022
SCOALA GIMNAZIALA GRIGORE DIMITRIE GHICA CUI: 18986473 837 —— 837 0.5% 0.0% 1 2023
CLUB SPORTIV MUNICIPAL CETATEA TURNU MAGURELE CUI: 44544756 767 —— 767 0.5% 0.1% 1 2024
SCOALA GIMNAZIALA NENCIULESTI CUI: 18990490 692 —— 692 0.5% 0.1% 1 2026
ORASUL ZIMNICEA CUI: 4652732 499 —— 499 0.3% 0.0% 1 2023
DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 — 455 — 455 0.3% 0.0% 7 2019–2020

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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41112152 GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 41110000-3 07.09.2026 2,162
apa plata bidon 19l numar de referinta: 5 pret de catalog: 21,62 ron / unitate de masura unitate
DA41088626 GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 41110000-3 03.09.2026 216
apa plata bidon 19l
DA40709014 MUNICIPIUL ALEXANDRIA CUI: 4652660 15981100-9 26.06.2026 3,027
apa plata bidon 19 l
DA40574811 GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 41110000-3 09.06.2026 1,081
apa plata bidon 19l numar de referinta: 5 pret de catalog: 21,62 ron / unitate de masura unitate de
DA40501878 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 41110000-3 28.05.2026 10,594
apa imbuteliata solicitata de ciapad olteni - conf ctr nr. 196
DA40502105 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 41110000-3 28.05.2026 5,297
apa imbuteliata solicitata de cpv cervenia - conf ctr nr. 197
DA40358348 SCOALA GIMNAZIALA NENCIULESTI CUI: 18990490 41110000-3 11.05.2026 692
apa plata
DA40311850 GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 41110000-3 05.05.2026 1,081
apa plata bidon 19l numar de referinta: 5 pret de catalog: 21,62 ron / unitate de masura unitate de
DA40286714 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 41110000-3 04.05.2026 1,513
apa imbuteliata solicitata de ciapad olteni - conf ctr nr. 161
DA40286737 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 41110000-3 04.05.2026 649
apa imbuteliata solicitata de cpv cervenia - conf ctr nr. 160

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1397715 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 39221140-0 06.01.2021 168
notificare trim. iv-achizitii offline-bidoane plastic apa la 19 l
DAN1347119 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 15981100-9 06.10.2020 48
notificare trim. iii-achizitii offline-apa plata bidon
DAN1304658 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 15981100-9 02.07.2020 48
notificare trim. ii-achizitii offline-apa plata la bidon de 19 l
DAN1260954 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 41110000-3 08.04.2020 48
notificare trim. i-achizitii offline-apa bidon 19 l
DAN1219869 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 41110000-3 14.01.2020 44
notificare trim. iv-achizitii offline-apa plata
DAN1167936 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 15981100-9 11.10.2019 44
notificare trim. iii-achizitii offline-apa plata bidon 19 l
DAN1127701 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 15981100-9 11.07.2019 55
notificare trim. ii-achizitii offline-apa plata bidon 19 l
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/21031476
  • /api/v1/suppliers/21031476/revenue
  • /api/v1/suppliers/21031476/scores
  • /api/v1/suppliers/21031476/benchmarks
  • /api/v1/red-flags/by-supplier/21031476
  • /api/v1/suppliers/21031476/years
  • /api/v1/suppliers/21031476/cpv
  • /api/v1/suppliers/21031476/clients
  • /api/v1/suppliers/21031476/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API