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CUI: 31373875 SRL ILFOV ORAS VOLUNTARI

CARPAT SPORT SRL

Registered: 06.11.2014 PIPERA, 1B, 77190 carpatsport.ro

Total revenue

536,328 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

442,821 RON

14 purchases

Offline purchases

93,507 RON

15 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

22.8%

Main client: COMUNA BUDESTI

National median: 30.2%

Ranked 28,281 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 2 largest CPV groups, out of 2; 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 BUDESTI CUI: 2574085 95,264 26,937 — 122,201 22.8% 0.1% 5 2019–2025
COMUNA GAROAFA CUI: 4350718 83,568 —— 83,568 15.6% 0.1% 1 2023
SCOALA PROFESIONALA JEAN DINU ADAMCLISI CUI: 29329010 72,973 —— 72,973 13.6% 5.6% 1 2026
COMUNA SARAIU CUI: 5874273 58,239 —— 58,239 10.9% 0.2% 1 2023
SCOALA GIMNAZIALA NR 1 COMUNA BATAR CUI: 19241778 57,779 —— 57,779 10.8% 2.0% 2 2024–2026
CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 39,418 —— 39,418 7.4% 0.2% 2 2024–2026
MUNICIPIUL CALARASI CUI: 4445370 — 26,568 — 26,568 5.0% 0.0% 4 2024–2026
SCOALA GIMNAZIALA NR 1 IZVOARELE CUI: 19102028 21,256 —— 21,256 4.0% 2.5% 1 2018
URBAN SA CUI: 11316859 — 17,185 — 17,185 3.2% 0.0% 5 2025–2026
COMUNA MATEESTI CUI: 2541347 — 16,807 — 16,807 3.1% 0.0% 1 2023
SCOALA GIMNAZIALA SAT PAUSESTI - OTASAU COM PAUSESTI JUDETUL VALCEA CUI: 29012518 12,604 —— 12,604 2.4% 2.4% 2 2019
JUDETUL GIURGIU CUI: 4938042 1,720 2,580 — 4,300 0.8% 0.0% 2 2018
COMUNA GRIVITA CUI: 3126489 — 2,170 — 2,170 0.4% 0.0% 1 2021
COMUNA DUMESTI CUI: 4446619 — 1,260 — 1,260 0.2% 0.0% 1 2023

1-14 of 14 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
DA40850508 CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 34430000-0 20.07.2026 14,033
oferta biciclete carpat sport srl
DA40719867 SCOALA GIMNAZIALA NR 1 COMUNA BATAR CUI: 19241778 34430000-0 29.06.2026 2,353
pnras - scoala gimnaziala nr.1 batar - premii - biciclete
DA40059438 SCOALA PROFESIONALA JEAN DINU ADAMCLISI CUI: 29329010 18512200-3 23.03.2026 72,973
medalii
DA37042841 SCOALA GIMNAZIALA NR 1 COMUNA BATAR CUI: 19241778 18530000-3 28.11.2024 55,426
premii - biciclete - proiect pnras - scoala gimnaziala nr.1 batar
DA36538817 CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 34430000-0 18.09.2024 25,385
oferta biciclete carpat sport mix
DA33371997 COMUNA BUDESTI CUI: 2574085 34430000-0 30.05.2023 41,940
biciclete carpat sport pentru comuna budesti
DA33372197 COMUNA SARAIU CUI: 5874273 34430000-0 30.05.2023 58,239
oferta biciclete carpat sport
DA32931183 COMUNA GAROAFA CUI: 4350718 34430000-0 03.04.2023 83,568
achizitie produse -biciclete pentru copii
DA24335032 SCOALA GIMNAZIALA SAT PAUSESTI - OTASAU COM PAUSESTI JUDETUL VALCEA CUI: 29012518 34430000-0 08.11.2019 3,368
pachet oferta biciclete carpat sport - r2652a
DA24335090 SCOALA GIMNAZIALA SAT PAUSESTI - OTASAU COM PAUSESTI JUDETUL VALCEA CUI: 29012518 34430000-0 08.11.2019 9,236
pachet oferta biciclete carpat sport - r2452a

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2790061 URBAN SA CUI: 11316859 34430000-0 26.06.2026 3,468
bicicleta 29 v29310a - 4 buc x 866,94 lei
DAN2776050 COMUNA BUDESTI CUI: 2574085 34430000-0 09.06.2026 15,751
biciclete pentru comuna budesti
DAN2771399 MUNICIPIUL CALARASI CUI: 4445370 34430000-0 04.06.2026 2,478
achizitionarea a 2 biciclete.
DAN2750474 MUNICIPIUL CALARASI CUI: 4445370 34430000-0 07.05.2026 8,918
biciclete mtb carpat tanker 29 - 9 buc.
DAN2712479 URBAN SA CUI: 11316859 34430000-0 25.03.2026 826
bicicleta 28 cod c28262g- 1 buc x 825,62 lei
DAN2682496 URBAN SA CUI: 11316859 34430000-0 16.02.2026 2,209
bicicleta 28 cod c2826g- 3 buc x 736,36 lei
DAN2575789 MUNICIPIUL CALARASI CUI: 4445370 34430000-0 14.10.2025 7,011
bicicleta mtb-ht velors genius 2.9 v29301a 29, negru/portocaliu
DAN2558281 URBAN SA CUI: 11316859 34430000-0 29.09.2025 1,396
bicicleta 28 = 1 buc x 627,31 lei<br>bicicleta 29 = 1 buc x 768,64 lei
DAN2558278 URBAN SA CUI: 11316859 34430000-0 29.09.2025 9,286
bicicleta 28 = 5 buc x 660,33 lei<br>bicicleta 29 = 8 buc x 809,09 lei
DAN2351697 COMUNA BUDESTI CUI: 2574085 34430000-0 03.01.2025 11,186
biciclete pentru comuna budesti
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/31373875
  • /api/v1/suppliers/31373875/revenue
  • /api/v1/suppliers/31373875/scores
  • /api/v1/suppliers/31373875/benchmarks
  • /api/v1/red-flags/by-supplier/31373875
  • /api/v1/suppliers/31373875/years
  • /api/v1/suppliers/31373875/cpv
  • /api/v1/suppliers/31373875/clients
  • /api/v1/suppliers/31373875/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API