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CUI: 3653551 SRL TELEORMAN MUNICIPIUL TURNU MAGURELE Flagged by 3 indicators

CARPATINA PRODCOM SRL

Registered: 04.03.1993 STADIONULUI, 14, 145200

Total revenue

30.29 Mn.

49 client authorities · paid between 2018 and 2026

Direct purchases

15.19 Mn.

2,294 purchases

Offline purchases

7,976 RON

11 purchases

Tenders

15.09 Mn.

5 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

82.7%

Main client: COMPANIA MUNICIPALA CONSOLIDARI SA

National median: 30.2%

Ranked 1,199 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 17
#02 At the ceiling 12
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#07 Exact price match 0
#10 Concentration 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 12 largest CPV groups, out of 56; the other 44 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 MUNICIPALA CONSOLIDARI SA CUI: 37764937 9,967,494 — 15,092,455 25,059,949 82.7% 17.4% 290 2018–2021
LOCAL URBAN SRL CUI: 30055849 1,505,933 —— 1,505,933 5.0% 20.5% 1,371 2018–2026
COMUNA ISLAZ CUI: 4652805 666,285 —— 666,285 2.2% 2.4% 71 2018–2026
COMUNA SLOBOZIA MINDRA CUI: 4652821 429,893 —— 429,893 1.4% 2.1% 34 2018–2026
COMUNA SEACA CUI: 4568632 399,273 2,859 — 402,132 1.3% 1.8% 24 2018–2026
COMUNA UDA CLOCOCIOV CUI: 16380666 286,397 —— 286,397 1.0% 1.2% 20 2019–2026
COMUNA TRAIAN CUI: 4568659 281,744 152 — 281,896 0.9% 1.5% 31 2019–2026
SCOALA GIMNAZIALA NR 1 CUI: 18994999 241,795 —— 241,795 0.8% 16.1% 13 2021–2026
SPITALUL MUNICIPAL CUI: 4568152 238,414 —— 238,414 0.8% 0.8% 60 2018–2026
SCOALA GIMNAZIALA TRAIAN CUI: 18999759 159,329 —— 159,329 0.5% 35.2% 12 2019–2026
SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 19039346 121,503 —— 121,503 0.4% 11.8% 24 2018–2025
SCOALA GIMNAZIALA COMUNA SEACA CUI: 18999740 116,589 —— 116,589 0.4% 17.0% 12 2019–2026
COMUNA SAELELE CUI: 16388210 111,620 —— 111,620 0.4% 0.6% 10 2019–2025
COMUNA LITA CUI: 4568578 82,131 —— 82,131 0.3% 0.2% 9 2021–2023
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 57,464 —— 57,464 0.2% 0.1% 57 2018–2026
SCOALA GIMNAZIALA NR4 CUI: 19032992 48,301 —— 48,301 0.2% 1.2% 19 2020–2026
ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 48,300 —— 48,300 0.2% 0.0% 1 2018
COMUNA SALCIA CUI: 4568624 47,790 —— 47,790 0.2% 0.1% 12 2019–2026
LICEUL TEHNOLOGIC SF HARALAMBIE CUI: 4568179 45,650 —— 45,650 0.2% 1.8% 27 2018–2025
COMUNA PLOPII SLAVITESTI CUI: 4652813 44,859 194 — 45,053 0.2% 0.6% 8 2018–2026
COMUNA CIUPERCENI CUI: 4568560 44,884 —— 44,884 0.2% 0.1% 20 2018–2026
SPITALUL MUNICIPAL CARITAS CUI: 4568004 32,649 —— 32,649 0.1% 0.0% 21 2021–2026
COMUNA BECIU CUI: 16380674 26,704 —— 26,704 0.1% 0.1% 10 2025–2026
COMUNA LUNCA CUI: 4568608 24,156 —— 24,156 0.1% 0.1% 10 2021–2022
LICEUL TEORETIC MARIN PREDA CUI: 4568217 19,638 —— 19,638 0.1% 1.6% 17 2018–2026

1-25 of 49 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
DA41284379 COMUNA TRAIAN CUI: 4568659 44100000-1 29.09.2026 2,411
pachet materiale de constructii
DA41260196 LOCAL URBAN SRL CUI: 30055849 44190000-8 24.09.2026 5,702
pachet materiale de constructii
DA41249013 LOCAL URBAN SRL CUI: 30055849 03419000-0 23.09.2026 741
cherestea tivita molid
DA41248787 LOCAL URBAN SRL CUI: 30055849 44100000-1 23.09.2026 5,806
pachet materiale de constructii
DA41248731 LOCAL URBAN SRL CUI: 30055849 44100000-1 23.09.2026 835
pachet materiale constructii
DA41248824 LOCAL URBAN SRL CUI: 30055849 44411000-4 23.09.2026 1,645
pachet materiale de constructii
DA41248667 LOCAL URBAN SRL CUI: 30055849 44190000-8 23.09.2026 145
pachet materiale de constructii
DA41248258 LOCAL URBAN SRL CUI: 30055849 44190000-8 23.09.2026 795
pachet materiale de constructii
DA41198265 COMUNA CIUPERCENI CUI: 4568560 44190000-8 16.09.2026 412
pachet materiale de constructii
DA41199437 LOCAL URBAN SRL CUI: 30055849 44100000-1 16.09.2026 912
pachet materiale de constructii si articole conexe

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2801587 COMUNA TRAIAN CUI: 4568659 32422000-7 07.07.2026 152
componente instalatii
DAN2770009 COMUNA PLOPII SLAVITESTI CUI: 4652813 39831240-0 03.06.2026 194
produse de curatenie
DAN2319449 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44410000-7 22.11.2024 143
dstr - furnizare obiecte sanitare pentru bai si bucatarii
DAN2295480 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44100000-1 21.10.2024 126
dstr - furnizare materiale de constructii si articole conexe
DAN2295448 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44410000-7 21.10.2024 109
dstr - furnizare obiecte sanitare pentru bai si bucatarii
DAN1683733 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 34900000-6 16.05.2022 1,002
demaror, cartus filtru, l3
DAN1625273 COMUNA SEACA CUI: 4568632 44111000-1 03.02.2022 187
materiale pentru dispensar m,edical uman
DAN1625269 COMUNA SEACA CUI: 4568632 39713430-6 03.02.2022 277
aspirator
DAN1603174 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 31000000-6 04.01.2022 366
furnizare masini, aparate si echipamente electrice
DAN1539242 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44100000-1 01.10.2021 3,025
dstr - furnizare materiale de constructii si articole conexe

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1047529 COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 44111200-3 18.12.2020 641,200
furnizare ciment
CAN1023303 COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 44114100-3 11.09.2020 7,389,340
beton gata de turnare
CAN1033963 COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 44111100-2 22.05.2020 933,000
furnizare caramida
CAN1034252 COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 45421141-4 21.05.2020 6,128,915
lucrari de compartimentare din panouri termoizolante, realizare pardoseli si inchideri cu tamplarie pvc
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/3653551
  • /api/v1/suppliers/3653551/revenue
  • /api/v1/suppliers/3653551/scores
  • /api/v1/suppliers/3653551/benchmarks
  • /api/v1/red-flags/by-supplier/3653551
  • /api/v1/suppliers/3653551/years
  • /api/v1/suppliers/3653551/cpv
  • /api/v1/suppliers/3653551/clients
  • /api/v1/suppliers/3653551/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API