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CUI: 37570469 SRL BUCUREȘTI BUCURESTI SECTORUL 3

FOLDER CARPATICA SRL

Registered: 15.05.2017 ENERGETICIENILOR, 13-15

Total revenue

89,967 RON

14 client authorities · paid between 2018 and 2025

Direct purchases

87,161 RON

7 purchases

Offline purchases

2,806 RON

37 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

94.7%

Main client: INSTITUTUL CLINIC FUNDENI

National median: 30.2%

Ranked 266 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
INSTITUTUL CLINIC FUNDENI CUI: 4204003 85,212 —— 85,212 94.7% 0.0% 1 2018
MUZEUL NATIONAL COTROCENI CUI: 4283686 1,949 —— 1,949 2.2% 0.0% 6 2019
BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 — 1,002 — 1,002 1.1% 0.0% 3 2019–2020
CASA ARTELOR DINU LIPATTI CUI: 38465968 — 795 — 795 0.9% 0.0% 20 2018–2024
FEDERATIA ROMANA DE HALTERE CUI: 4204054 — 303 — 303 0.3% 0.0% 1 2020
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 — 199 — 199 0.2% 0.0% 3 2022–2024
AUTORITATEA NATIONALA DE SUPRAVEGHERE A PRELUCRARII DATELOR CU CARACTER PERSONAL CUI: 18073706 — 121 — 121 0.1% 0.0% 3 2022–2024
CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 — 104 — 104 0.1% 0.0% 1 2021
CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 — 81 — 81 0.1% 0.0% 1 2025
ACADEMIA DE STIINTE MEDICALE CUI: 4967064 — 60 — 60 0.1% 0.0% 1 2025
INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 — 53 — 53 0.1% 0.0% 1 2021
DIRECTIA GENERALA DE ARHITECTURA PEISAGISTICA SI MONUMENTE DE FOR PUBLIC CUI: 42802522 — 32 — 32 0.0% 0.0% 1 2021
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 — 29 — 29 0.0% 0.0% 1 2023
UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 — 27 — 27 0.0% 0.0% 1 2023

1-14 of 14 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
DA24104932 MUZEUL NATIONAL COTROCENI CUI: 4283686 30197643-5 15.10.2019 465
hartie pentru fotocopiator navigator, a4,, 80 g/mp, 500 coli/top
DA23967492 MUZEUL NATIONAL COTROCENI CUI: 4283686 30199000-0 27.09.2019 68
plicuri dl albe, 80 microni
DA23964387 MUZEUL NATIONAL COTROCENI CUI: 4283686 42994220-8 27.09.2019 26
folie plastifiere/laminat
DA23964360 MUZEUL NATIONAL COTROCENI CUI: 4283686 39264000-0 27.09.2019 178
folii preotectie documente 80 microni
DA23964323 MUZEUL NATIONAL COTROCENI CUI: 4283686 30197643-5 27.09.2019 891
hartie fotocopiator diverse marimi
DA23964258 MUZEUL NATIONAL COTROCENI CUI: 4283686 30197330-8 27.09.2019 321
perforator rapid model fc 30 coli, diverse culori
DA20746176 INSTITUTUL CLINIC FUNDENI CUI: 4204003 30199000-0 29.06.2018 85,212
papetarie si alte materiale consumabile

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2487741 ACADEMIA DE STIINTE MEDICALE CUI: 4967064 30192700-8 26.06.2025 60
tuburi pentru transportul documentelor - 4 buc, conform referat de necesitate nr. 472c/25.04.2025
DAN2398059 CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 44423000-1 05.03.2025 81
ecusoane
DAN2384743 AUTORITATEA NATIONALA DE SUPRAVEGHERE A PRELUCRARII DATELOR CU CARACTER PERSONAL CUI: 18073706 22800000-8 17.02.2025 28
registru de casa
DAN2383825 AUTORITATEA NATIONALA DE SUPRAVEGHERE A PRELUCRARII DATELOR CU CARACTER PERSONAL CUI: 18073706 22800000-8 17.02.2025 66
registre de casa
DAN2312928 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 22816300-6 13.11.2024 127
index 25 buc
DAN2224351 CASA ARTELOR DINU LIPATTI CUI: 38465968 22900000-9 11.07.2024 44
bon consum nir
DAN2122655 CASA ARTELOR DINU LIPATTI CUI: 38465968 22900000-9 28.02.2024 28
registru nir
DAN1984780 CASA ARTELOR DINU LIPATTI CUI: 38465968 22900000-9 21.08.2023 48
chitantier + registru intrari - iesiri
DAN1975684 UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 39162110-9 02.08.2023 27
facturier a5
DAN1922271 CASA ARTELOR DINU LIPATTI CUI: 38465968 22900000-9 16.05.2023 43
registru nir + bon consum
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/37570469
  • /api/v1/suppliers/37570469/revenue
  • /api/v1/suppliers/37570469/scores
  • /api/v1/suppliers/37570469/benchmarks
  • /api/v1/red-flags/by-supplier/37570469
  • /api/v1/suppliers/37570469/years
  • /api/v1/suppliers/37570469/cpv
  • /api/v1/suppliers/37570469/clients
  • /api/v1/suppliers/37570469/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API