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CUI: 33489818 SRL MUREȘ MUNICIPIUL REGHIN Flagged by 3 indicators

CARMACO AGRO SRL

Registered: 18.08.2014 Registered office: APALINEI, 93A

Total revenue

10.30 Mn.

24 client authorities · paid between 2018 and 2026

Direct purchases

3.60 Mn.

5,393 purchases

Offline purchases

5,406 RON

6 purchases

Tenders

6.69 Mn.

237 contracts

Won without competition

31.3%

46 of 67 lots

National rate: 34.3%

Ranked 6,348 of 11,028

Won at the estimated value

0.0%

0 of 7 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

35.1%

Main client: CAMINUL PENTRU PERSOANE VIRSTNICE IDECIU DE JOS

National median: 30.2%

Ranked 16,822 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

#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#07 Exact price match 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 6 largest CPV groups, out of 6; 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
CAMINUL PENTRU PERSOANE VIRSTNICE IDECIU DE JOS CUI: 4641520 421,476 — 3,191,137 3,612,613 35.1% 22.8% 329 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 86,599 — 2,319,175 2,405,774 23.4% 2.0% 126 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 1,101,421 5,406 342,908 1,449,735 14.1% 2.1% 885 2018–2023
CENTRUL DE INGRIJIRE SI ASISTENTA LUNCA MURESULUI CUI: 4786459 438,291 — 235,658 673,949 6.5% 13.5% 360 2019–2024
UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE CUI: 4323268 661,021 —— 661,021 6.4% 16.2% 1,261 2018–2024
CENTRUL DE ABILITARE SI REABILITARE REGHIN CUI: 13421192 368,066 —— 368,066 3.6% 9.8% 597 2018–2024
DIRECTIA DE ASISTENTA SOCIALA TURDA CUI: 17439788 —— 174,078 174,078 1.7% 1.2% 3 2018–2019
SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 —— 163,325 163,325 1.6% 0.0% 7 2019–2022
GRADINITA CU PROGRAM PRELUNGIT NR5 REGHIN CUI: 29034729 160,291 —— 160,291 1.6% 4.3% 707 2018–2026
GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 139,978 —— 139,978 1.4% 3.6% 731 2018–2026
MUNICIPIUL TOPLITA CUI: 4245178 27,560 — 70,918 98,478 1.0% 0.0% 10 2020–2022
CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA BRANCOVENESTI CUI: 4322912 65,316 —— 65,316 0.6% 0.5% 50 2018–2024
PENITENCIARUL TARGU MURES CUI: 4323144 —— 53,871 53,871 0.5% 0.5% 15 2018–2024
CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 53,547 —— 53,547 0.5% 1.6% 137 2018–2024
SPITALUL MUNICIPAL TOPLITA CUI: 4367400 17,809 — 31,338 49,147 0.5% 0.1% 46 2019–2020
LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 37,926 —— 37,926 0.4% 1.2% 276 2018–2022
DIRECTIA DE ASISTENTA SOCIALA CUI: 39483628 —— 35,925 35,925 0.4% 7.0% 71 2019
PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 1,962 — 33,908 35,870 0.4% 0.1% 11 2019–2020
PENITENCIARUL GHERLA CUI: 4288292 —— 29,985 29,985 0.3% 0.1% 1 2018
SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 14,650 —— 14,650 0.1% 0.0% 5 2022–2023
CENTRUL DE INGRIJIRE SI ASISTENTA GLODENI CUI: 4323241 —— 9,081 9,081 0.1% 0.2% 4 2018
MUNICIPIUL REGHIN CUI: 3675258 2,780 —— 2,780 0.0% 0.0% 2 2025–2026
SCOALA GIMNAZIALA ALEXANDRU CEUSIANU MUNICIPIUL REGHIN CUI: 13054746 2,422 —— 2,422 0.0% 0.1% 1 2025
CAMIN DE BATRANI SOCOLU DE CAMPIE COMUNA COZMA CUI: 36717880 935 —— 935 0.0% 0.1% 1 2018

1-24 of 24 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
DA41298210 GRADINITA CU PROGRAM PRELUNGIT NR5 REGHIN CUI: 29034729 15112130-6 30.09.2026 134
Contract object: mezeluri
DA41303038 CAMINUL PENTRU PERSOANE VIRSTNICE IDECIU DE JOS CUI: 4641520 15131400-9 30.09.2026 873
Contract object: produse din carne
DA41302592 CAMINUL PENTRU PERSOANE VIRSTNICE IDECIU DE JOS CUI: 4641520 15112130-6 30.09.2026 740
Contract object: produse din carne
DA41302658 CAMINUL PENTRU PERSOANE VIRSTNICE IDECIU DE JOS CUI: 4641520 15131400-9 30.09.2026 161
Contract object: produse din carne
DA41283889 GRADINITA CU PROGRAM PRELUNGIT NR5 REGHIN CUI: 29034729 15113000-3 29.09.2026 268
Contract object: pachet mezeluri
DA41259777 GRADINITA CU PROGRAM PRELUNGIT NR5 REGHIN CUI: 29034729 15113000-3 29.09.2026 381
Contract object: carne
DA41259832 GRADINITA CU PROGRAM PRELUNGIT NR5 REGHIN CUI: 29034729 15113000-3 29.09.2026 36
Contract object: carne
DA41279898 GRADINITA CU PROGRAM PRELUNGIT NR5 REGHIN CUI: 29034729 15131700-2 29.09.2026 137
Contract object: carne
DA41259594 GRADINITA CU PROGRAM PRELUNGIT NR5 REGHIN CUI: 29034729 15112130-6 24.09.2026 192
Contract object: mezeluri
DA41259684 GRADINITA CU PROGRAM PRELUNGIT NR5 REGHIN CUI: 29034729 15113000-3 24.09.2026 336
Contract object: carne

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1723809 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 15612410-8 19.07.2022 58
Contract object: prajituri
DAN1720672 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 15612410-8 14.07.2022 55
Contract object: tort de fructe
DAN1140206 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 15131120-2 06.08.2019 2,348
Contract object: mezeluri
DAN1140070 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 15113000-3 06.08.2019 2,559
Contract object: carne de porc
DAN1093148 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 15612410-8 11.04.2019 55
Contract object: tort
DAN1093146 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 15812000-3 11.04.2019 331
Contract object: chec

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1110319 CAMINUL PENTRU PERSOANE VIRSTNICE IDECIU DE JOS CUI: 4641520 15000000-8 26.09.2025 8,641,750
Contract object: achizitie produse alimentare pentru caminul pentru persoane varstnice - ideciu de jos
CAN1036286 PENITENCIARUL TARGU MURES CUI: 4323144 15000000-8 23.10.2024 442,665
Contract object: incheierea unui acord-cadru pentru furnizarea de alimente
SCNA1054816 CAMINUL PENTRU PERSOANE VIRSTNICE IDECIU DE JOS CUI: 4641520 15800000-6 09.08.2022 430,330
Contract object: acord-cadru de furnizare produse alimentare pentru caminul pentru persoane varstnice - ideciu de jos
CAN1078125 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 15131120-2 03.05.2022 59,450
Contract object: contract de furnizare alimente - salam de vara uscat, carnati trandafir, costita afumata, sunca presata de porc
CAN1056638 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 15000000-8 20.04.2022 428,857
Contract object: achizitie produse alimentare: mezeluri din carne de porc, pasare
CAN1056589 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 15000000-8 20.04.2022 486,842
Contract object: achizitie de produse alimentare: carne de miel, carne de pasare, carne de porc, carne de bovina
SCNA1055036 CENTRUL DE INGRIJIRE SI ASISTENTA LUNCA MURESULUI CUI: 4786459 15800000-6 14.07.2021 212,576
Contract object: achizitie diverse alimente
CAN1033216 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 15000000-8 29.06.2021 445,902
Contract object: achizitie de produse alimentare: carne de miel, carne de pasare, carne de porc, carne de bovina
CAN1033201 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 15000000-8 25.06.2021 403,039
Contract object: achizitie produse alimentare: mezeluri din carne de porc, pasare
SCNA1054062 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 15113000-3 22.06.2021 359,199
Contract object: achizitie carne si produse din carne
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/33489818
  • /api/v1/suppliers/33489818/revenue
  • /api/v1/suppliers/33489818/scores
  • /api/v1/suppliers/33489818/benchmarks
  • /api/v1/red-flags/by-supplier/33489818
  • /api/v1/suppliers/33489818/years
  • /api/v1/suppliers/33489818/cpv
  • /api/v1/suppliers/33489818/clients
  • /api/v1/suppliers/33489818/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API