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CUI: 22438894 SRL GALAȚI SAT TUDOR VLADIMIRESCU, COMUNA TUDOR VLADIMIRESCU

CAROLIN IMPEX SRL

Registered: 20.09.2007 358

Total revenue

906,146 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

897,885 RON

45 purchases

Offline purchases

8,261 RON

5 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

80.7%

Main client: COMUNA SLOBOZIA-CONACHI

National median: 30.2%

Ranked 1,452 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 9 largest CPV groups, out of 9; 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
COMUNA SLOBOZIA-CONACHI CUI: 3127026 731,599 —— 731,599 80.7% 2.1% 26 2020–2026
SCOALA GIMNAZIALA ALEXEI MATEEVICI MOVILENI CUI: 21993950 90,580 —— 90,580 10.0% 4.8% 4 2023–2026
UNITATEA MILITARA 01812 CUI: 24352365 37,404 —— 37,404 4.1% 0.1% 3 2019–2020
LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 3264546 11,413 —— 11,413 1.3% 0.3% 6 2020–2023
COMUNA UMBRARESTI CUI: 4393131 9,413 —— 9,413 1.0% 0.0% 1 2020
COMUNA TUDOR VLADIMIRESCU CUI: 3126624 6,299 2,042 — 8,341 0.9% 0.0% 4 2020–2025
LICEUL TEHNOLOGIC COSTACHE CONACHI PECHEA CUI: 29197629 6,300 —— 6,300 0.7% 0.1% 1 2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 5,859 — 5,859 0.7% 0.0% 2 2019–2021
SCOALA GIMNAZIALA SF STELIAN UMBRARESTI DEAL CUI: 29112150 3,362 —— 3,362 0.4% 0.2% 1 2020
COMUNA FUNDENI CUI: 3126837 1,515 —— 1,515 0.2% 0.0% 1 2018
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 — 360 — 360 0.0% 0.0% 1 2026

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
DA40006987 COMUNA SLOBOZIA-CONACHI CUI: 3127026 09111400-4 17.03.2026 17,000
furnizare peleti
DA39822541 COMUNA SLOBOZIA-CONACHI CUI: 3127026 03413000-8 21.02.2026 7,620
lemne foc
DA39724436 SCOALA GIMNAZIALA ALEXEI MATEEVICI MOVILENI CUI: 21993950 09111400-4 29.01.2026 17,000
furnizare peleti
DA39674233 COMUNA SLOBOZIA-CONACHI CUI: 3127026 03413000-8 21.01.2026 7,620
lemne foc
DA38950985 COMUNA SLOBOZIA-CONACHI CUI: 3127026 09111400-4 01.10.2025 68,000
furnizare peleti
DA38951005 COMUNA SLOBOZIA-CONACHI CUI: 3127026 03413000-8 01.10.2025 7,620
lemne foc
DA38615604 COMUNA TUDOR VLADIMIRESCU CUI: 3126624 44115800-7 29.07.2025 6,079
accesorii interioare de constructii
DA38398596 COMUNA SLOBOZIA-CONACHI CUI: 3127026 03413000-8 25.06.2025 12,954
lemne foc
DA37817989 COMUNA SLOBOZIA-CONACHI CUI: 3127026 09111400-4 07.04.2025 16,200
furnizare peleti
DA37459539 SCOALA GIMNAZIALA ALEXEI MATEEVICI MOVILENI CUI: 21993950 09111400-4 14.02.2025 16,200
furnizare peleti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2697784 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 44163100-1 06.03.2026 360
pachet produse reparatii
DAN2348539 COMUNA TUDOR VLADIMIRESCU CUI: 3126624 44423000-1 30.12.2024 1,193
consumabile grup sanitar
DAN2348525 COMUNA TUDOR VLADIMIRESCU CUI: 3126624 44423000-1 30.12.2024 849
consumabile grupuri sanitare
DAN1531975 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44190000-8 21.09.2021 3,223
furnizare materiale pentru ancorare masa lemnoasa fasonata (sarma si cuie) - os h. conachi
DAN1149103 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44333000-3 02.09.2019 2,636
materiale pentru ancorat masa lemnoasa fasonata in parchetele inundabile, os hanu conachi (sarma neagra si cuie)
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/22438894
  • /api/v1/suppliers/22438894/revenue
  • /api/v1/suppliers/22438894/scores
  • /api/v1/suppliers/22438894/benchmarks
  • /api/v1/red-flags/by-supplier/22438894
  • /api/v1/suppliers/22438894/years
  • /api/v1/suppliers/22438894/cpv
  • /api/v1/suppliers/22438894/clients
  • /api/v1/suppliers/22438894/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API