SUT CARPATI SA (CUI 2784583) — public contracts and clients

Total revenue

10.86 Mn.

12 client authorities · paid between 2018 and 2026

Direct purchases

5.28 Mn.

239 purchases

Offline purchases

52,760 RON

24 purchases

Tenders

5.53 Mn.

4 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

43.9%

Main client: TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA

National median: 30.2%

Ranked 11,195 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 8

#02 At the ceiling 4

#03 New companies 0

#04 Captivity 0

#05 Single bidder 2

#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 10 largest CPV groups, out of 10; 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
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692	326,781	6,568	4,431,750	4,765,099	43.9%	1.5%	76	2018–2019
ACMVOL DESIGN SA CUI: 33137064	2,343,811	801	—	2,344,612	21.6%	5.7%	118	2018–2026
ECOVOL ILFOV SA CUI: 21551614	1,590,672	42,225	—	1,632,897	15.0%	2.1%	42	2018–2026
AURORA CONSTRUCT MONTAJ SA CUI: 26786565	267,980	—	1,096,100	1,364,080	12.6%	8.5%	4	2019–2026
EURO APAVOL SA CUI: 27778056	700,000	—	—	700,000	6.5%	0.1%	7	2019–2025
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473	23,000	—	—	23,000	0.2%	0.0%	1	2021
UNITATEA MILITARA 01812 CUI: 24352365	9,780	—	—	9,780	0.1%	0.0%	3	2025
UNITATEA MILITARA NR 01704 CUI: 4283546	6,630	—	—	6,630	0.1%	0.1%	1	2024
GREEN CITY VOLUNTARI SA CUI: 32314206	5,771	—	—	5,771	0.1%	0.1%	9	2018–2020
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733	5,237	—	—	5,237	0.1%	0.0%	2	2018
ELECTROVOL SA CUI: 23708724	—	3,166	—	3,166	0.0%	0.1%	3	2019
REGISTRUL AUTO ROMAN RA CUI: 1590236	600	—	—	600	0.0%	0.0%	1	2020

1-12 of 12 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
DA41152616	ECOVOL ILFOV SA CUI: 21551614	44190000-8	10.09.2026	40,000
Contract object: pachet furnizare beton
DA41058836	ACMVOL DESIGN SA CUI: 33137064	44114000-2	26.08.2026	19,250
Contract object: beton c16 / 20
DA40942303	ECOVOL ILFOV SA CUI: 21551614	44190000-8	05.08.2026	100,000
Contract object: pachet-diverse tipuri beton
DA40819154	ACMVOL DESIGN SA CUI: 33137064	60100000-9	14.07.2026	84,000
Contract object: transport beton cu automalaxor
DA40819123	ACMVOL DESIGN SA CUI: 33137064	45500000-2	14.07.2026	80,000
Contract object: servicii pompare autopompa beton
DA40819053	ACMVOL DESIGN SA CUI: 33137064	45500000-2	14.07.2026	36,000
Contract object: servicii pompare pompa fixa beton /h
DA40819015	ACMVOL DESIGN SA CUI: 33137064	44114000-2	14.07.2026	112,500
Contract object: beton c25/30
DA40818961	ACMVOL DESIGN SA CUI: 33137064	44114000-2	14.07.2026	72,000
Contract object: beton c20/25
DA40818618	ACMVOL DESIGN SA CUI: 33137064	44114100-3	14.07.2026	186,300
Contract object: beton c8/10
DA40813296	AURORA CONSTRUCT MONTAJ SA CUI: 26786565	44114100-3	14.07.2026	267,800
Contract object: pachet furnizare beton gata de turnare

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2826175	ECOVOL ILFOV SA CUI: 21551614	44190000-8	06.08.2026	8,160
Contract object: cv beton cf factura bet1025443/31.07.2026
DAN1745975	ECOVOL ILFOV SA CUI: 21551614	44114000-2	30.08.2022	154
Contract object: beton 0.5 mc
DAN1424064	ECOVOL ILFOV SA CUI: 21551614	71631000-0	23.02.2021	161
Contract object: cv servicii cf factura
DAN1230709	TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692	60100000-9	29.01.2020	2,112
Contract object: transport bascula
DAN1230698	TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692	60100000-9	29.01.2020	1,024
Contract object: transport beton automalaxor
DAN1215495	TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692	60000000-8	08.01.2020	212
Contract object: servicii transport beton automalaxor
DAN1195116	TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692	60000000-8	04.12.2019	229
Contract object: servicii transport amestec agregate cu bascula
DAN1195076	TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692	60000000-8	04.12.2019	299
Contract object: servicii transport nisip cu bascula
DAN1195069	TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692	60000000-8	04.12.2019	299
Contract object: servicii transport amestec agregate cu bascula
DAN1195051	TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692	60000000-8	04.12.2019	299
Contract object: servicii transport cu bascula

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1038356	AURORA CONSTRUCT MONTAJ SA CUI: 26786565	44114000-2	18.06.2020	599,250
Contract object: furnizare beton de ciment si balast stabilizat
CAN1021118	TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692	44114000-2	08.09.2019	327,700
Contract object: agregate naturale stabilizate (balast stabilizat)
CAN1019090	TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692	44114100-3	22.07.2019	4,104,050
Contract object: beton de ciment
SCNA1011285	AURORA CONSTRUCT MONTAJ SA CUI: 26786565	44114200-4	11.01.2019	496,850
Contract object: furnizare beton si balast stabilizat

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/2784583
/api/v1/suppliers/2784583/revenue
/api/v1/suppliers/2784583/scores
/api/v1/suppliers/2784583/benchmarks
/api/v1/red-flags/by-supplier/2784583
/api/v1/suppliers/2784583/years
/api/v1/suppliers/2784583/cpv
/api/v1/suppliers/2784583/clients
/api/v1/suppliers/2784583/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API