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CUI: 22934430 SRL IAȘI MUNICIPIUL IASI Flagged by 1 indicators

CARPETARO GRUP SRL

Registered: 14.12.2007 STR. MOVILA PACURETI, 2-4, 700545 http://carpeta.ro

Total revenue

2.41 Mn.

89 client authorities · paid between 2018 and 2026

Direct purchases

1.63 Mn.

137 purchases

Offline purchases

270,890 RON

15 purchases

Tenders

505,157 RON

1 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

30.2%

Main client: ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA

National median: 30.2%

Ranked 20,946 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 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 6 largest CPV groups, out of 6; 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
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 223,400 — 505,157 728,557 30.2% 0.1% 3 2019
CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 407,418 —— 407,418 16.9% 6.0% 4 2020–2022
SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 — 93,236 — 93,236 3.9% 0.0% 1 2018
CURTEA DE APEL SUCEAVA CUI: 17043928 88,653 —— 88,653 3.7% 0.2% 2 2021–2025
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 67,155 20,584 — 87,739 3.6% 0.0% 3 2020–2023
MUZEUL NATIONAL PELES CUI: 2842935 82,595 —— 82,595 3.4% 1.0% 2 2022–2023
MONETARIA STATULUI RA CUI: 427304 80,875 —— 80,875 3.4% 0.2% 1 2024
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 77,352 —— 77,352 3.2% 0.0% 2 2020–2023
MINISTERUL JUSTITIEI CUI: 4265841 55,341 —— 55,341 2.3% 0.0% 4 2018–2020
SENATUL ROMANIEI CUI: 4284070 55,250 —— 55,250 2.3% 0.0% 1 2018
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 25,870 25,869 — 51,739 2.2% 0.0% 9 2019
BANCA NATIONALA A ROMANIEI CUI: 361684 — 48,356 — 48,356 2.0% 0.0% 3 2019–2024
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 28,885 15,798 — 44,683 1.9% 0.0% 5 2018–2023
CONSILIUL LEGISLATIV CUI: 7901650 41,412 —— 41,412 1.7% 0.9% 4 2020–2022
JUDETUL DAMBOVITA CUI: 4280205 39,814 —— 39,814 1.7% 0.0% 1 2019
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 36,664 —— 36,664 1.5% 0.0% 2 2020–2023
CURTEA CONSTITUTIONALA CUI: 4265850 6,057 25,858 — 31,915 1.3% 0.3% 2 2019–2021
UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 23,176 —— 23,176 1.0% 0.2% 3 2018–2023
MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 19,067 —— 19,067 0.8% 0.2% 2 2022
UNITATEA MILITARA 01912 CUI: 32582462 18,150 —— 18,150 0.8% 0.0% 1 2026
LICEUL DE COREGRAFIE SI ARTA DRAMATICA OCTAVIAN STROIA CUI: 5120750 17,611 —— 17,611 0.7% 0.7% 2 2019–2024
SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 — 15,805 — 15,805 0.7% 0.0% 1 2021
COMUNA DUDESTI CUI: 4342766 14,706 —— 14,706 0.6% 0.1% 1 2019
MUNICIPIUL BRAD CUI: 4374962 12,940 —— 12,940 0.5% 0.0% 3 2024
COMUNA VICTORIA CUI: 4540305 — 12,686 — 12,686 0.5% 0.0% 1 2025

1-25 of 89 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
DA40790468 UNITATEA MILITARA 01912 CUI: 32582462 39531200-5 09.07.2026 18,150
presari servicii montaj pavilion 31 - biserica
DA40066513 LICEUL TEORETIC GHLAZAR AVRIG CUI: 17739696 39531200-5 25.03.2026 636
covoare gradinita nr. 1
DA38724071 CURTEA DE APEL SUCEAVA CUI: 17043928 39531000-3 21.08.2025 38,548
covor atlas
DA38371731 GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 39531200-5 19.06.2025 1,376
covoare tesute
DA38332900 GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 39531200-5 13.06.2025 8,319
covoare
DA38183389 SCOALA GIMNAZIALA ALEXANDRU VLAHUTA IASI CUI: 7347130 39531200-5 23.05.2025 756
covoare tesute
DA37226418 GRADINITA DE COPII CIMBORA CU PROGRAM PRELUNGIT BARAOLT CUI: 16047751 39531200-5 19.12.2024 2,351
covor bella
DA37048950 CRESA MUNICIPIULUI ALBA IULIA CUI: 45015354 39531200-5 28.11.2024 1,210
obiecte de inventar- covoare (extindere cresa 1 ampoi)
DA36681984 MONETARIA STATULUI RA CUI: 427304 39520000-3 11.10.2024 80,875
covor/mocheta (tip traversa)
DA36047602 PARCHETUL DE PE LANGA CURTEA DE APEL BRASOV CUI: 16742758 44423000-1 01.07.2024 2,156
achizitie traversa antiderapanta, lipire, banda dublu adeziva

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2575148 COMUNA VICTORIA CUI: 4540305 39531000-3 13.10.2025 12,686
furnizare covoare in cadrul proiectului ,,achizitie de dotari pentru servicii sociale- grupuri vulnerabile in comuna victoria, judetul iasi,,
DAN2393090 MUNICIPIUL CRAIOVA CUI: 4417214 39531400-7 26.02.2025 2,065
covor sintetic pentru hol sediu din str. a.i. cuza nr.7
DAN2272421 BANCA NATIONALA A ROMANIEI CUI: 361684 39531000-3 25.09.2024 22,661
covoare
DAN1624937 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 39531000-3 02.02.2022 15,805
lucrari reconditionare
DAN1551221 CURTEA CONSTITUTIONALA CUI: 4265850 39531000-3 20.10.2021 25,858
covoare lana
DAN1409092 UNITATEA MILITARA 01512 CUI: 4241117 39532000-0 25.01.2021 1,783
traversa
DAN1409091 UNITATEA MILITARA 01512 CUI: 4241117 39531000-3 25.01.2021 7,696
covor
DAN1406886 DIRECTIA JUDETEANA DE SPORT MARAMURES CUI: 4296422 39530000-6 20.01.2021 482
covor atlas
DAN1399028 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 39530000-6 07.01.2021 25,869
covoare, presuri, carpete
DAN1367944 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 39531000-3 13.11.2020 20,584
furnizare mocheta sediul central curtea de conturi

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1014026 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39531000-3 26.03.2019 505,157
covoare tesute mecanic - s.a.i.f.i 2019
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/22934430
  • /api/v1/suppliers/22934430/revenue
  • /api/v1/suppliers/22934430/scores
  • /api/v1/suppliers/22934430/benchmarks
  • /api/v1/red-flags/by-supplier/22934430
  • /api/v1/suppliers/22934430/years
  • /api/v1/suppliers/22934430/cpv
  • /api/v1/suppliers/22934430/clients
  • /api/v1/suppliers/22934430/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API