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CUI: 30417248 SRL GIURGIU SAT FALASTOACA, COMUNA COMANA

CARTO ART SRL

Registered: 10.07.2012 PRINCIPALA, 26, 87057

Total revenue

440,911 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

404,160 RON

36 purchases

Offline purchases

36,751 RON

4 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

42.5%

Main client: ARHIVELE NATIONALE

National median: 30.2%

Ranked 11,958 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 3 largest CPV groups, out of 3; 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
ARHIVELE NATIONALE CUI: 6563755 187,370 —— 187,370 42.5% 0.4% 2 2019–2023
PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 99,033 —— 99,033 22.5% 0.6% 16 2021–2026
MINISTERUL FINANTELOR CUI: 4221306 20,450 36,031 — 56,481 12.8% 0.0% 4 2018–2026
MUNICIPIUL GALATI CUI: 3814810 38,815 —— 38,815 8.8% 0.0% 3 2018–2023
CASA JUDETEANA DE PENSII A JUDETULUI GIURGIU CUI: 13606204 28,500 —— 28,500 6.5% 1.0% 1 2022
UNITATEA MILITARA NR 02574 CUI: 4193125 10,400 —— 10,400 2.4% 0.0% 1 2018
PARCHETUL DE PE LANGA TRIBUNALUL ILFOV CUI: 29286904 8,525 720 — 9,245 2.1% 0.2% 4 2024–2026
AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 5,372 —— 5,372 1.2% 0.0% 3 2019–2021
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 2,475 —— 2,475 0.6% 0.0% 1 2022
OPERA NATIONALA BUCURESTI CUI: 4221314 1,645 —— 1,645 0.4% 0.0% 2 2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 1,145 —— 1,145 0.3% 0.0% 2 2021–2022
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 430 —— 430 0.1% 0.0% 1 2021

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
SEAP no. Contracting authority CPV code Finalisation date Value
DA40738793 PARCHETUL DE PE LANGA TRIBUNALUL ILFOV CUI: 29286904 30193700-5 01.07.2026 3,005
cutie de arhivare din co3,dimensiune 330-250-320
DA40675697 PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 44617100-9 23.06.2026 5,050
cutie de arhivare din co3,dimensiune 330-250-320
DA39866623 PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 44617100-9 20.02.2026 5,050
cutie de arhivare din co3,dimensiune 330-250-320
DA37784152 PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 44617100-9 01.04.2025 7,323
cutie de arhivare din co3,dimensiune 330-250-320
DA37467056 PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 44617100-9 17.02.2025 7,200
cutie de arhivare cu capac detasabil,dimensiune 330-250-320
DA37019606 PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 44617100-9 27.11.2024 2,400
cutie de arhivare cu capac detasabil,dimensiune 330-250-320
DA36907290 PARCHETUL DE PE LANGA TRIBUNALUL ILFOV CUI: 29286904 30193700-5 13.11.2024 4,800
cutie pentru depozitarea dosarelor
DA36877055 PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 44617100-9 08.11.2024 2,400
cutie de arhivare cu capac detasabil,dimensiune 330-250-320
DA36797386 PARCHETUL DE PE LANGA TRIBUNALUL ILFOV CUI: 29286904 30193700-5 29.10.2024 720
cutie pentru depozitarea dosarelor
DA36261031 PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 44617100-9 07.08.2024 4,800
cutie de arhivare cu capac detasabil,dimensiune 330-250-320

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2836100 MINISTERUL FINANTELOR CUI: 4221306 30193700-5 20.08.2026 8,500
2026_a1_030 cutii de arhiva
DAN2303803 PARCHETUL DE PE LANGA TRIBUNALUL ILFOV CUI: 29286904 30193700-5 31.10.2024 720
cutii arhivare
DAN1973828 MINISTERUL FINANTELOR CUI: 4221306 44421780-8 31.07.2023 19,320
cutii arhiva
DAN1464785 MINISTERUL FINANTELOR CUI: 4221306 44421780-8 11.05.2021 8,211
achizitie de cutii depozitat arhiva
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/30417248
  • /api/v1/suppliers/30417248/revenue
  • /api/v1/suppliers/30417248/scores
  • /api/v1/suppliers/30417248/benchmarks
  • /api/v1/red-flags/by-supplier/30417248
  • /api/v1/suppliers/30417248/years
  • /api/v1/suppliers/30417248/cpv
  • /api/v1/suppliers/30417248/clients
  • /api/v1/suppliers/30417248/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API