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CUI: 27859819 ARAD ARAD

ASOCIATIA CARRUS PENTRU PERSOANE CU HANDICAP

Registered: 25.02.2026 PREPARANDIEI, 24, 310100 https://www.carrus.ro

Total revenue

1.20 Mn.

29 client authorities · paid between 2018 and 2025

Direct purchases

1.16 Mn.

1,282 purchases

Offline purchases

32,690 RON

12 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

45.1%

Main client: RECONS SA

National median: 30.2%

Ranked 10,582 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 12 largest CPV groups, out of 33; the other 21 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
RECONS SA CUI: 8189348 539,548 76 — 539,624 45.1% 1.3% 1,125 2019–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 126,707 25,563 — 152,270 12.7% 0.0% 9 2020–2025
SCOALA GIMNAZIALA ILARION FELEA ARAD CUI: 28300458 145,626 —— 145,626 12.2% 12.2% 50 2018–2025
SPITALUL ORASENESC INEU CUI: 3519062 114,933 3,657 — 118,590 9.9% 0.4% 58 2019–2024
UNIVERSITATEA DIN ORADEA CUI: 4287939 106,689 —— 106,689 8.9% 0.1% 3 2020
ORADEA TRANSPORT LOCAL SA CUI: 63483 30,374 —— 30,374 2.5% 0.0% 4 2020
SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 21,753 —— 21,753 1.8% 0.0% 4 2020
SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 19,200 —— 19,200 1.6% 0.1% 3 2020
SCOALA GIMNAZIALA ARON COTRUS CUI: 29034044 9,651 —— 9,651 0.8% 0.3% 4 2018–2019
INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 9,360 —— 9,360 0.8% 0.0% 1 2020
COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 7,946 —— 7,946 0.7% 0.2% 8 2023–2024
SERVICIUL DE AMBULANTA JUDETEAN CARAS SEVERIN CUI: 5584121 5,200 —— 5,200 0.4% 0.0% 1 2020
CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 4,417 —— 4,417 0.4% 0.0% 2 2020
COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 3,778 —— 3,778 0.3% 0.1% 1 2020
SCOALA GIMNAZIALA AVRAM IANCU CUI: 29044919 3,446 —— 3,446 0.3% 0.2% 4 2020–2022
AEROPORTUL ARAD SA CUI: 5752187 3,097 —— 3,097 0.3% 0.0% 2 2020
BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 2,500 —— 2,500 0.2% 0.0% 1 2020
UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 — 2,294 — 2,294 0.2% 0.0% 2 2020
COLEGIUL NATIONAL NICOLAE TITULESCU CRAIOVA CUI: 4711634 2,144 —— 2,144 0.2% 0.2% 1 2020
SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 1,600 —— 1,600 0.1% 0.0% 1 2020
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 1,356 —— 1,356 0.1% 0.0% 1 2020
U M 01476 CUI: 16805821 1,144 —— 1,144 0.1% 0.0% 1 2020
ORAS SANTANA CUI: 3520121 — 1,100 — 1,100 0.1% 0.0% 1 2019
PENITENCIARUL FOCSANI CUI: 4297940 1,040 —— 1,040 0.1% 0.0% 1 2020
COMUNA APAHIDA CUI: 4485243 940 —— 940 0.1% 0.0% 1 2020

1-25 of 29 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
DA39041664 RECONS SA CUI: 8189348 19640000-4 08.10.2025 201
produse birotica si papetarie
DA39030548 RECONS SA CUI: 8189348 30192700-8 07.10.2025 387
papetarie
DA39022527 RECONS SA CUI: 8189348 39831240-0 07.10.2025 1,337
produse de curatenie
DA39022372 RECONS SA CUI: 8189348 30192700-8 06.10.2025 290
papetarie
DA38967255 RECONS SA CUI: 8189348 39530000-6 29.09.2025 176
pres intrare
DA38890002 RECONS SA CUI: 8189348 39831240-0 17.09.2025 618
produse de curatenie
DA38871616 RECONS SA CUI: 8189348 30192700-8 15.09.2025 284
papetarie
DA38871426 RECONS SA CUI: 8189348 39831240-0 15.09.2025 1,058
papetarie si birotica
DA38869415 RECONS SA CUI: 8189348 30192700-8 15.09.2025 29
set econom dosar sina carton (10 buc/set)
DA38869196 RECONS SA CUI: 8189348 30192700-8 15.09.2025 502
papetarie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2412385 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 33141623-3 25.03.2025 19,380
truse de prim ajutor pentru dotarea autovehiculelor 135 buc si truse de prim ajutor portabile 355buc dsar
DAN2394488 RECONS SA CUI: 8189348 39831240-0 28.02.2025 38
hartie igienica
DAN2372639 RECONS SA CUI: 8189348 39831240-0 29.01.2025 38
achizitie hartie igienica
DAN1366654 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 33741300-9 11.11.2020 1,250
furnizare dezinfectant maini
DAN1363897 UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 39800000-0 05.11.2020 2,282
produse de curatenie
DAN1363894 UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 19640000-4 05.11.2020 12
saci menajeri
DAN1356581 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 32324100-1 21.10.2020 3,200
furnizare electrocasnice
DAN1355382 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39221110-1 20.10.2020 1,733
furnizare vesela bucatarie
DAN1162675 ORAS SANTANA CUI: 3520121 18100000-0 02.10.2019 1,100
sort servire albastru personalizat
DAN1077625 SPITALUL ORASENESC INEU CUI: 3519062 30192000-1 07.03.2019 1,223
accesorii de birou
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/27859819
  • /api/v1/suppliers/27859819/revenue
  • /api/v1/suppliers/27859819/scores
  • /api/v1/suppliers/27859819/benchmarks
  • /api/v1/red-flags/by-supplier/27859819
  • /api/v1/suppliers/27859819/years
  • /api/v1/suppliers/27859819/cpv
  • /api/v1/suppliers/27859819/clients
  • /api/v1/suppliers/27859819/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API