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CUI: 33010116 SRL IAȘI SAT ARONEANU, COMUNA ARONEANU

CARETTA SERV SRL

Registered: 02.04.2014 Registered office: SOARELUI, 9, 707020 Website: https://www.autocb.ro

Total revenue

186,433 RON

46 client authorities · paid between 2019 and 2026

Direct purchases

112,368 RON

46 purchases

Offline purchases

74,065 RON

27 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

20.2%

Main client: SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA

National median: 30.2%

Ranked 30,918 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 11 largest CPV groups, out of 11; 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
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 37,738 — 37,738 20.2% 0.0% 2 2024–2026
TEATRUL MIC CUI: 4267036 20,992 —— 20,992 11.3% 0.2% 1 2024
CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 19,726 —— 19,726 10.6% 0.0% 1 2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 19,209 — 19,209 10.3% 0.0% 9 2020–2023
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 13,997 —— 13,997 7.5% 0.0% 4 2022–2024
CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 8,811 3,524 — 12,335 6.6% 0.1% 2 2022
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 6,142 — 6,142 3.3% 0.0% 3 2019–2026
APAVITAL SA CUI: 1959768 4,363 —— 4,363 2.3% 0.0% 2 2024–2025
OPERA COMICA PENTRU COPII CUI: 15263455 4,101 —— 4,101 2.2% 0.0% 1 2024
REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 3,992 —— 3,992 2.1% 0.0% 2 2023–2025
MUNICIPIUL TARGU SECUIESC CUI: 4201813 3,906 —— 3,906 2.1% 0.0% 2 2026
AEROCLUBUL ROMANIEI CUI: 4266944 3,719 —— 3,719 2.0% 0.0% 1 2025
JUDETUL BRASOV CUI: 4384150 3,041 —— 3,041 1.6% 0.0% 1 2023
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 — 2,817 — 2,817 1.5% 0.0% 2 2025–2026
SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 2,672 —— 2,672 1.4% 0.0% 2 2022
CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 2,660 —— 2,660 1.4% 0.1% 2 2024
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 2,085 —— 2,085 1.1% 0.0% 4 2022–2026
ADMINISTRATIA PARCUL NATURAL VACARESTI CUI: 45223371 1,748 —— 1,748 0.9% 0.1% 1 2023
COMUNA FALCIU CUI: 4540003 1,692 —— 1,692 0.9% 0.0% 1 2023
UNITATEA MILITARA 02517 CUI: 4332487 1,420 —— 1,420 0.8% 0.0% 1 2024
DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 1,420 —— 1,420 0.8% 0.0% 1 2025
COMUNA TUFESTI CUI: 4874763 1,355 —— 1,355 0.7% 0.0% 1 2026
ORAS SANTANA CUI: 3520121 — 1,140 — 1,140 0.6% 0.0% 1 2025
COMUNA BUJORENI CUI: 2541010 1,115 —— 1,115 0.6% 0.0% 1 2022
COMUNA LUPSA CUI: 4561901 — 1,049 — 1,049 0.6% 0.0% 1 2025

1-25 of 46 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
DA41288563 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 32344230-7 30.09.2026 561
Contract object: r 6280 t/sunet - statie radio pmr albrecht tectalk worker 3, set 2 bucati
DA41283364 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 32344230-7 30.09.2026 595
Contract object: statie radio cb avanti karma cu antena radio cu baza magnetica
DA41203347 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 32344230-7 17.09.2026 431
Contract object: statie radio
DA40602263 COMUNA TUFESTI CUI: 4874763 50411400-3 11.06.2026 1,355
Contract object: cititor de carduri sofer si tahografe digitale
DA40340147 TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 32344230-7 11.05.2026 960
Contract object: set midland microfon
DA40164404 TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 32344230-7 09.04.2026 660
Contract object: set 6 bc. pni dpmr r41 cu 6 bc. casti hm91
DA39955573 MUNICIPIUL TARGU SECUIESC CUI: 4201813 32344230-7 06.03.2026 896
Contract object: pachet 10 casti midland
DA39948170 MUNICIPIUL TARGU SECUIESC CUI: 4201813 32344230-7 05.03.2026 3,010
Contract object: midland g11 pro pachet 6 buc
DA39222214 AEROCLUBUL ROMANIEI CUI: 4266944 32344230-7 06.11.2025 3,719
Contract object: analizator svr pentru testarea antenelor rigexpert aa-650
DA38694321 REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 32344230-7 13.08.2025 2,868
Contract object: statie radio vhf/uhf si accesorii

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2774983 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 32237000-3 09.06.2026 27,431
Contract object: statie radio portabila
DAN2759607 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 30216110-0 19.05.2026 1,500
Contract object: dispozitiv descarcare tahograf digital si car sofer
DAN2704033 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 32344230-7 16.03.2026 511
Contract object: statie radio pmr portabila motorola
DAN2570950 COMUNA LUPSA CUI: 4561901 38561110-9 09.10.2025 1,049
Contract object: cititor de date tacho2safe
DAN2555793 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 32344230-7 24.09.2025 2,306
Contract object: statii radio profesionale portabile
DAN2520466 ORAS SANTANA CUI: 3520121 32237000-3 01.08.2025 1,140
Contract object: statie radio portabila pt comunicarea intre membrii echipajelor de pompieri santana
DAN2520398 COMUNA RAUCESTI CUI: 2614236 18143000-3 01.08.2025 712
Contract object: pachet svsu - statii radio portabile
DAN2361385 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34300000-0 15.01.2025 54
Contract object: furnizare piese si consumabile pentru utilaje terasiere os brad ds hunedoara 2024 32hdc144_24 2buc
DAN2211847 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 32352000-5 28.06.2024 353
Contract object: antena vhf, tx2, pentru frecvente vhf(136-174 mhz), bobina cu magnet de 9 centimetri si lungime spic de 1,4 metri
DAN2148868 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 32200000-5 03.04.2024 10,307
Contract object: statii radio portabile
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/33010116
  • /api/v1/suppliers/33010116/revenue
  • /api/v1/suppliers/33010116/scores
  • /api/v1/suppliers/33010116/benchmarks
  • /api/v1/red-flags/by-supplier/33010116
  • /api/v1/suppliers/33010116/years
  • /api/v1/suppliers/33010116/cpv
  • /api/v1/suppliers/33010116/clients
  • /api/v1/suppliers/33010116/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API