Skip to content

CUI: 36841748 SRL ARGEȘ ORAS STEFANESTI Flagged by 2 indicators

CARGO BUSINESS LOGISTIC SRL

Registered: 15.12.2016 Registered office: CALEA BUCURESTI, 78A

Total revenue

4.91 Mn.

30 client authorities · paid between 2018 and 2023

Direct purchases

133,440 RON

24 purchases

Offline purchases

10,549 RON

2 purchases

Tenders

4.76 Mn.

19 contracts

Won without competition

51.6%

11 of 21 lots

National rate: 34.3%

Ranked 4,307 of 11,028

Won at the estimated value

6.3%

1 of 10 lots

National rate: 1.2%

Ranked 1,255 of 6,155

Dependence on the main client

22.8%

Main client: COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA

National median: 30.2%

Ranked 28,226 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
#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 17; the other 5 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
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 —— 1,120,680 1,120,680 22.8% 0.8% 1 2019
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 —— 814,148 814,148 16.6% 0.2% 1 2018
UNITATEA MILITARA NR 02574 CUI: 4193125 —— 461,556 461,556 9.4% 0.0% 1 2019
ORASUL ZIMNICEA CUI: 4652732 —— 220,714 220,714 4.5% 0.2% 1 2019
COMUNA AFUMATI CUI: 4420708 —— 210,000 210,000 4.3% 0.1% 1 2018
JUDETUL ILFOV CUI: 4192545 —— 205,760 205,760 4.2% 0.0% 1 2019
REGISTRUL AUTO ROMAN RA CUI: 1590236 —— 205,000 205,000 4.2% 0.0% 1 2020
COMUNA MAGURELE CUI: 2845613 —— 172,600 172,600 3.5% 0.4% 1 2020
SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 —— 148,708 148,708 3.0% 0.1% 1 2019
COMUNA DEALU CUI: 4367930 18,950 — 122,880 141,830 2.9% 0.3% 2 2018
JUDETUL ALBA CUI: 4562583 —— 140,970 140,970 2.9% 0.0% 1 2020
COMUNA BABANA CUI: 4543980 —— 139,685 139,685 2.9% 0.5% 1 2018
COMUNA GROZESTI CUI: 4540526 —— 133,956 133,956 2.7% 0.4% 1 2019
ORASUL DARMANESTI CUI: 4352921 —— 122,357 122,357 2.5% 0.1% 1 2019
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 119,910 119,910 2.4% 0.0% 1 2018
JUDETUL MARAMURES CUI: 3627315 —— 118,736 118,736 2.4% 0.0% 1 2019
CONFORT URBAN SRL CUI: 1875349 —— 118,400 118,400 2.4% 0.1% 1 2018
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 —— 105,845 105,845 2.2% 0.0% 1 2018
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759 —— 80,584 80,584 1.6% 0.6% 1 2019
COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 36,220 —— 36,220 0.7% 0.1% 1 2023
SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 29361275 30,517 —— 30,517 0.6% 1.1% 3 2018
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 25,873 —— 25,873 0.5% 0.0% 7 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 — 8,599 — 8,599 0.2% 0.0% 1 2021
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 7,793 —— 7,793 0.2% 0.0% 4 2018
COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 5,734 1,950 — 7,684 0.2% 0.0% 3 2019–2021

1-25 of 30 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
DA34603546 COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 34350000-5 04.12.2023 36,220
Contract object: furnizare anvelope de iarna
DA25744932 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 71631100-1 05.06.2020 5,134
Contract object: revizii tehnice ale instalatiei de ridicare a nacelei la platforma autoridicatoare ht 14 m
DA25619909 COMUNA BASCOV CUI: 4122078 09221100-5 14.05.2020 184
Contract object: vaselina pentru buldoexcavatorul si autospeciala din dotarea primariei bascov, jud. arges
DA24073964 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 50110000-9 10.10.2019 600
Contract object: servicii revizie platforma autoridicatoare tip ht14m
DA22547534 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 09211600-7 06.03.2019 3,694
Contract object: ulei h22
DA22108860 SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 29361275 75121000-0 18.12.2018 5,862
Contract object: verificare instalatie electrica
DA22060498 SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 29361275 45432113-9 13.12.2018 10,590
Contract object: executie plinta prin sistem de rasina poliuretanica
DA22058888 SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 29361275 45432113-9 13.12.2018 14,065
Contract object: executie pardoseala prin sistem de rasina poliuretanica
DA21955196 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 31214100-0 05.12.2018 4,000
Contract object: achizitie eclator de protectie electronica pentru echipamente rf
DA21417815 COMUNA DEALU CUI: 4367930 34913000-0 09.10.2018 18,950
Contract object: achizitionarea accesorilor pentru vw t6-troliu,carlig si anvelope comuna dealu

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1587105 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 45421100-5 20.12.2021 8,599
Contract object: lucrari inlocuire tamplarie din lemn (ferestre si usi) cu tamplarie pvc si plase insecte csch trivale pitesti
DAN1525194 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 50110000-9 06.09.2021 1,950
Contract object: revizie tehnica la instalatia hidraulica de ridicare a nacelei

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1047124 CONFORT URBAN SRL CUI: 1875349 34131000-4 11.12.2020 118,400
Contract object: autoutilitara transport 3,5 tone
SCNA1035236 JUDETUL ALBA CUI: 4562583 34921000-9 30.04.2020 421,252
Contract object: termocontainer asfalt, remorca auto, platforma auto, autoutilitara camioneta cu cabina dubla, autoutilitara, masina pentru marcaj treceri pietoni
CAN1029613 REGISTRUL AUTO ROMAN RA CUI: 1590236 34144700-5 26.02.2020 205,000
Contract object: achizitia unei autoutilitare n1 cu cupla de remorcare
SCNA1032146 COMUNA MAGURELE CUI: 2845613 34144400-2 11.02.2020 172,600
Contract object: achizitie autoutilitara si generator de sudura pentru gospodarirea comunei magurele, judetul prahova
SCNA1030057 JUDETUL ILFOV CUI: 4192545 34144700-5 20.12.2019 205,760
Contract object: achizitionarea a doua autoutilitare pentru dotarea parcului auto al judetului ilfov - consiliului judetean
SCNA1029461 JUDETUL MARAMURES CUI: 3627315 34110000-1 13.12.2019 248,162
Contract object: furnizarea unui autoturism si a unei autoutilitare pentru consiliul judetean maramures si a unui autoturism pentru centrul militar judetean maramures
CAN1025829 ORASUL ZIMNICEA CUI: 4652732 34100000-8 05.12.2019 667,614
Contract object: furnizare de autovehicule specifice si utilaje pentru prevenirea si interventia in cazul situatiilor de urgenta pentru proiectul uses - uniform standards, enhanced coordination - common security project code: robg - 274
SCNA1028253 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 34115000-6 27.11.2019 148,708
Contract object: autoutilitara
CAN1025055 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 34100000-8 23.11.2019 1,120,680
Contract object: achizitie autovehicule
CAN1022639 UNITATEA MILITARA NR 02574 CUI: 4193125 34144700-5 04.10.2019 461,556
Contract object: contract de furnizare autoutilitara transport produse alimentare 3-3,5 mc
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/36841748
  • /api/v1/suppliers/36841748/revenue
  • /api/v1/suppliers/36841748/scores
  • /api/v1/suppliers/36841748/benchmarks
  • /api/v1/red-flags/by-supplier/36841748
  • /api/v1/suppliers/36841748/years
  • /api/v1/suppliers/36841748/cpv
  • /api/v1/suppliers/36841748/clients
  • /api/v1/suppliers/36841748/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API