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CUI: 35096173 SRL BACĂU SAT BUCIUMI, COMUNA BUCIUMI

CARGONIC PROD SRL

Registered: 07.10.2015 BUCIUMI, 401, 457050

Total revenue

684,087 RON

23 client authorities · paid between 2018 and 2026

Direct purchases

675,937 RON

51 purchases

Offline purchases

8,150 RON

3 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

24.9%

Main client: COMUNA BUCIUMI

National median: 30.2%

Ranked 26,170 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 8 largest CPV groups, out of 8; 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 BUCIUMI CUI: 4291611 170,066 —— 170,066 24.9% 0.3% 4 2021–2025
COMUNA RISCA CUI: 5774428 82,882 —— 82,882 12.1% 0.3% 6 2021–2024
COMUNA PLOPIS CUI: 4291956 71,975 —— 71,975 10.5% 0.1% 1 2018
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 65,012 —— 65,012 9.5% 0.0% 1 2018
COMUNA VARSOLT CUI: 4495131 54,621 —— 54,621 8.0% 0.1% 1 2024
JUDETUL SALAJ CUI: 4494764 51,898 —— 51,898 7.6% 0.0% 2 2021–2022
SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 33,620 —— 33,620 4.9% 0.2% 4 2019–2020
COMPANIA DE APA ARAD SA CUI: 1683483 33,000 —— 33,000 4.8% 0.0% 1 2022
COMUNA BELIS CUI: 4485260 31,630 —— 31,630 4.6% 0.1% 1 2019
DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855 19,824 8,150 — 27,974 4.1% 0.3% 6 2019–2023
SCOALA GIMNAZIALA NR1 PANIC CUI: 25104503 17,576 —— 17,576 2.6% 2.7% 6 2022–2024
SCOALA GIMMAZIALA NR1 CHIESD CUI: 21696470 13,668 —— 13,668 2.0% 2.2% 3 2022
GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 8,848 —— 8,848 1.3% 0.4% 5 2021–2026
GRADINITA CU PROGRAM PRELUNGIT PITICII ISTETI ZALAU CUI: 32027365 7,966 —— 7,966 1.2% 1.7% 1 2022
LICEUL DE ARTA IOAN SIMA CUI: 4566356 3,329 —— 3,329 0.5% 0.3% 2 2018
CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 3,050 —— 3,050 0.5% 0.2% 2 2019
COMUNA AGRIJ CUI: 4291549 2,620 —— 2,620 0.4% 0.0% 1 2019
SCOALA GIMNAZIALA GHEORGHE LAZAR ZALAU CUI: 4566640 1,450 —— 1,450 0.2% 0.1% 1 2019
SCOALA POSTLICEALA SANITARA ZALAU CUI: 4566461 1,008 —— 1,008 0.2% 2.1% 2 2019
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 651 —— 651 0.1% 0.0% 1 2023
SCOALA GIMNAZIALA NR1 AGRIJ CUI: 24886126 420 —— 420 0.1% 0.1% 1 2018
MUNICIPIUL ZALAU CUI: 4291786 420 —— 420 0.1% 0.0% 1 2018
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 403 —— 403 0.1% 0.0% 1 2018

1-23 of 23 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
DA41223122 GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 50850000-8 21.09.2026 1,240
inlocuire fete patururi
DA39335786 GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 98390000-3 21.11.2025 2,066
inlocuire fete patururi
DA37557656 COMUNA BUCIUMI CUI: 4291611 39160000-1 27.02.2025 118,706
furnizare mobilier scolar in cadrul proiectului pnrr c15
DA37115700 GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 50850000-8 06.12.2024 2,226
reparatii mobilier
DA36851914 SCOALA GIMNAZIALA NR1 PANIC CUI: 25104503 39000000-2 05.11.2024 3,807
mobilier numar de referinta: 222
DA36567501 SCOALA GIMNAZIALA NR1 PANIC CUI: 25104503 39515440-1 24.09.2024 832
jaluzele verticale
DA36224675 COMUNA RISCA CUI: 5774428 39121100-7 31.07.2024 955
birou pentru calculator
DA35506262 COMUNA VARSOLT CUI: 4495131 37533500-8 17.04.2024 54,621
prin cumparare directa
DA35483200 COMUNA RISCA CUI: 5774428 39515440-1 11.04.2024 840
jaluzele verticale
DA35483148 COMUNA RISCA CUI: 5774428 39121200-8 10.04.2024 9,257
mese

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1587231 DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855 39515440-1 20.12.2021 350
jaluzele verticale
DAN1587184 DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855 39122100-4 20.12.2021 4,520
mobilier birouri
DAN1191790 DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855 39130000-2 28.11.2019 3,280
mobilier 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/35096173
  • /api/v1/suppliers/35096173/revenue
  • /api/v1/suppliers/35096173/scores
  • /api/v1/suppliers/35096173/benchmarks
  • /api/v1/red-flags/by-supplier/35096173
  • /api/v1/suppliers/35096173/years
  • /api/v1/suppliers/35096173/cpv
  • /api/v1/suppliers/35096173/clients
  • /api/v1/suppliers/35096173/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API