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CUI: 35684700 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 3 indicators

CARPENISANU CONSTRUCT SRL

Registered: 22.02.2016 ORZARI, 3, 21551

Total revenue

5.73 Mn.

42 client authorities · paid between 2018 and 2025

Direct purchases

5.43 Mn.

353 purchases

Offline purchases

26,730 RON

11 purchases

Tenders

279,094 RON

2 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

81.2%

Main client: UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI

National median: 30.2%

Ranked 1,390 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 2
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#07 Exact price match 0
#10 Concentration 1

#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 12 largest CPV groups, out of 42; the other 30 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
UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 4,651,701 —— 4,651,701 81.2% 9.8% 261 2018–2022
UNITATEA MILITARA 02433 BUCURESTI CUI: 4382566 —— 279,094 279,094 4.9% 11.0% 2 2018
UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 137,914 —— 137,914 2.4% 0.3% 4 2023–2025
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 104,061 —— 104,061 1.8% 0.1% 7 2020–2025
INSTITUTUL PT CONTROLUL PRODUSELOR BIOLOGICE SI MEDICAMENTELOR DE UZ VETERINAR CUI: 4267214 98,533 —— 98,533 1.7% 1.1% 3 2019–2022
OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 65,982 16,060 — 82,042 1.4% 0.2% 12 2020–2025
EDILITARA PUBLIC SA CUI: 27295841 68,144 —— 68,144 1.2% 0.1% 3 2019–2023
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 54,210 —— 54,210 1.0% 0.0% 4 2021–2024
DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 44,502 —— 44,502 0.8% 0.0% 4 2022
ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 39,900 —— 39,900 0.7% 0.0% 2 2024–2025
MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 24,600 —— 24,600 0.4% 0.0% 2 2023–2024
COMUNA BUTURUGENI CUI: 5519603 20,878 —— 20,878 0.4% 0.0% 3 2018–2019
UNITATEA MILITARA NR 01704 CUI: 4283546 19,964 —— 19,964 0.4% 0.2% 7 2023
BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 18,960 —— 18,960 0.3% 0.1% 1 2018
COMUNA FLORESTI - STOENESTI CUI: 5123799 14,770 —— 14,770 0.3% 0.0% 3 2018
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 2,830 8,430 — 11,260 0.2% 0.0% 11 2018–2020
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 9,353 —— 9,353 0.2% 0.0% 3 2021
UNITATEA MILITARA 0461 CUI: 4204224 8,385 —— 8,385 0.2% 0.0% 1 2023
ADMINISTRATIA STRAZILOR CUI: 4433872 4,920 2,240 — 7,160 0.1% 0.0% 3 2020–2021
LICEUL TEORETIC MITROPOLIT IOAN METIANU CUI: 29413030 5,199 —— 5,199 0.1% 0.2% 2 2022
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 4,900 —— 4,900 0.1% 0.0% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 4,402 —— 4,402 0.1% 0.0% 1 2018
AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 4,300 —— 4,300 0.1% 0.0% 1 2024
ACMVOL DESIGN SA CUI: 33137064 2,421 —— 2,421 0.0% 0.0% 1 2019
INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 2,000 —— 2,000 0.0% 0.0% 1 2021

1-25 of 42 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
DA39076873 OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 45232150-8 14.10.2025 7,490
servicii remediere avarie conducta scurgere apa fluviala
DA38656081 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 45232400-6 06.08.2025 24,551
lucrari reparatie conducta canalizare
DA38256543 OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 50800000-3 03.06.2025 4,890
lucrari reparatie atic terasa
DA37620707 ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 45453000-7 07.03.2025 10,800
lucrari de reparatii curente imobil situat in str. alexandru beldiman nr.1
DA37481021 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 44221200-7 17.02.2025 2,773
usi termopan
DA36280237 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 45453000-7 13.08.2024 18,540
lucrari de slefuire si reconditionare pardoseala din mozaic - marmura, pentru a.t.c.p.m.b.
DA36293343 OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 50800000-3 13.08.2024 8,500
reparatie atic
DA36063091 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 44423000-1 03.07.2024 4,900
suporti metalici pentru etichete
DA35864634 ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 98395000-8 03.06.2024 29,100
servicii de lacatuserie / reparare si intretinere usi
DA35802133 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 45453000-7 27.05.2024 34,580
lucrari de slefuire/reconditionare marmura, pardoseala si trepte

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2610016 OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 90000000-7 24.11.2025 7,380
servicii vidanjare si decongestionare spatiu subsol
DAN2585518 OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 44160000-9 23.10.2025 7,490
servicii remediere avarie conducta
DAN1522214 ADMINISTRATIA STRAZILOR CUI: 4433872 39130000-2 30.08.2021 2,240
furnizare dulap cu 4 polite culoare neagra, dimensiuni 190 x 90 x 40 cm
DAN1400972 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39130000-2 12.01.2021 950
dulap vestiar, 100x40x200 cm, cu 2 polite, 4 usi cu incuietori, din pal melaminat srtfc buc (serv aa)
DAN1400966 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39130000-2 12.01.2021 1,250
dulap vestiar, 145x40x200 cm, cu 2 polite, 6 usi cu incuietori, din pal melaminat srtfc buc (serv aa)
DAN1400959 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39130000-2 12.01.2021 2,250
dulap 60x110x190 cm, din pal melaminat- srtfc buc (serv aa)
DAN1400948 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39130000-2 12.01.2021 580
biblioteca cu usi interioare si 4 polite (latime 80 cm) srtfc buc (serv aa)
DAN1400940 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39130000-2 12.01.2021 1,180
biblioteca cu usi interioare si 2 polite (latime 100 cm)<br> srtfc buc (serv aa)
DAN1400933 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39130000-2 12.01.2021 1,170
birou cu 3 sertare srtfc buc (serv aa)
DAN1400927 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39130000-2 12.01.2021 1,050
dulap cu 2 usi, 4 polite, 191x85x51 cm, culaore gri<br> srtfc buc (serv aa)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1009735 UNITATEA MILITARA 02433 BUCURESTI CUI: 4382566 45232150-8 10.12.2018 112,869
continuare lucrari de reparatie la instalatia termica si sanitara, renovare pereti, pardoseala, inlocuire tamplarie in spatii aferente pavilioanelor a, b, c ale cazarmii 2737 pantelimon;
SCNA1002123 UNITATEA MILITARA 02433 BUCURESTI CUI: 4382566 45232150-8 01.08.2018 166,225
lucrare reparatie instalatie de termoficare prin inlocuirea tevilor de tur si retur agent termic, de alimentare cu apa rece si apa calda menajera in spatii aferente pavilioanelor a,b,c ale cazarmii 2737 pantelimon si lucrare renovare pereti, pardoseala, inlocuire tamplarie in spatii din pavilioanele a,b,c ale cazarmii 2737 pantelimon;
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/35684700
  • /api/v1/suppliers/35684700/revenue
  • /api/v1/suppliers/35684700/scores
  • /api/v1/suppliers/35684700/benchmarks
  • /api/v1/red-flags/by-supplier/35684700
  • /api/v1/suppliers/35684700/years
  • /api/v1/suppliers/35684700/cpv
  • /api/v1/suppliers/35684700/clients
  • /api/v1/suppliers/35684700/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API