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CUI: 35217860 SRL MARAMUREȘ LOC. SOMCUTA MARE, ORAS SOMCUTA MARE

CAR DICO ANVELOPE SRL

Registered: 10.11.2015 NICOLAE BALCESCU, 152, 437335 https://www.cargroup.ro

Total revenue

70,017 RON

17 client authorities · paid between 2019 and 2026

Direct purchases

18,017 RON

6 purchases

Offline purchases

52,000 RON

18 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

20.3%

Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ

National median: 30.2%

Ranked 30,884 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 4 largest CPV groups, out of 4; 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
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 14,202 — 14,202 20.3% 0.0% 1 2023
COMUNA IECEA MARE CUI: 16517225 — 7,059 — 7,059 10.1% 0.0% 1 2021
ORASUL SEINI CUI: 3627765 — 6,748 — 6,748 9.6% 0.0% 6 2020
COMUNA ILEANDA CUI: 4495204 — 6,663 — 6,663 9.5% 0.0% 2 2019–2021
COMUNA MARISEL CUI: 4485448 5,346 —— 5,346 7.6% 0.0% 1 2024
COMUNA JICHISU DE JOS CUI: 4617670 — 4,706 — 4,706 6.7% 0.0% 1 2022
COMUNA VRANI CUI: 3227327 4,628 —— 4,628 6.6% 0.0% 1 2026
COMUNA SANT CUI: 4512313 — 4,412 — 4,412 6.3% 0.0% 1 2022
SERVICIUL LOCAL DE UTILITATI PUBLICE MARASESTI CUI: 51332950 4,132 —— 4,132 5.9% 1.1% 1 2025
COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 — 3,782 — 3,782 5.4% 0.0% 1 2022
EDIL SAL PREST SA CUI: 36443211 2,059 —— 2,059 2.9% 0.0% 1 2023
COMUNA OLTINA CUI: 6228122 — 1,765 — 1,765 2.5% 0.0% 1 2021
COMUNA SALACEA CUI: 4784300 1,306 —— 1,306 1.9% 0.0% 1 2026
ORASUL NEHOIU CUI: 4055807 — 1,193 — 1,193 1.7% 0.0% 1 2021
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 — 966 — 966 1.4% 0.0% 1 2019
COMUNA BECICHERECU MIC CUI: 4691685 546 —— 546 0.8% 0.0% 1 2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 504 — 504 0.7% 0.0% 2 2024

1-17 of 17 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
DA41038525 COMUNA VRANI CUI: 3227327 34352300-2 25.08.2026 4,628
servicii de revizie, mentenanta, intretinere si reparatii scule, utilaje si echpamente gospodarire
DA40172727 COMUNA SALACEA CUI: 4784300 34352300-2 15.04.2026 1,306
cauciucuri 420/85r34 (16.9r34) michelin
DA38889969 SERVICIUL LOCAL DE UTILITATI PUBLICE MARASESTI CUI: 51332950 34352300-2 17.09.2025 4,132
anvelope 18.4-34 mrl
DA38529951 COMUNA BECICHERECU MIC CUI: 4691685 34352100-0 16.07.2025 546
achizitie anvelope pentru masina de pompieri
DA36929671 COMUNA MARISEL CUI: 4485448 34352300-2 14.11.2024 5,346
achizitie anvelope unimog si buldoexcavator
DA34581090 EDIL SAL PREST SA CUI: 36443211 34352100-0 28.11.2023 2,059
anvelope 9r22.5 bridgestone

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2230543 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50116510-9 19.07.2024 252
ds ilfov - ocolul silvic bucuresti servicii vulcanizare (c385)
DAN2150203 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50116500-6 04.04.2024 252
ds ilfov - os bucuresti c 385 servicii de vulcanizare
DAN2000388 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 34351100-3 18.09.2023 14,202
anvelope buldoexcavator, l7
DAN1800445 COMUNA OLTINA CUI: 6228122 34900000-6 22.11.2022 1,765
anvelope 16.9
DAN1747326 COMUNA JICHISU DE JOS CUI: 4617670 34351100-3 01.09.2022 4,706
anvelope buldo 2 buc
DAN1744826 COMUNA SANT CUI: 4512313 34631400-3 29.08.2022 4,412
anvelope dumper
DAN1692646 COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 34351100-3 31.05.2022 3,782
anvelope incarcator frontal 460/70r/24 jcb - 2buc*1890,76/buc
DAN1560338 ORASUL NEHOIU CUI: 4055807 34350000-5 04.11.2021 1,193
anvelope 2 buc , camere 2 buc cf necesar <br>fact proforma seria so14836 / 30.09.2021
DAN1539356 COMUNA ILEANDA CUI: 4495204 34352000-9 01.10.2021 3,176
anvelope motobuldoexcavator
DAN1502525 COMUNA IECEA MARE CUI: 16517225 34351100-3 19.07.2021 7,059
achizitie penuri (anvelope) pentru buldoexcavatorul aflat in dotarea primariei comunei iecea mare
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/35217860
  • /api/v1/suppliers/35217860/revenue
  • /api/v1/suppliers/35217860/scores
  • /api/v1/suppliers/35217860/benchmarks
  • /api/v1/red-flags/by-supplier/35217860
  • /api/v1/suppliers/35217860/years
  • /api/v1/suppliers/35217860/cpv
  • /api/v1/suppliers/35217860/clients
  • /api/v1/suppliers/35217860/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API