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CUI: 37799480 SRL MUREȘ SAT CUSTELNIC, MUNICIPIUL TARNAVENI

CARTUS EXPRESS SRL

Registered: 20.06.2017 CUSTELNIC, 188, 545603

Total revenue

44,196 RON

8 client authorities · paid between 2018 and 2026

Direct purchases

29,307 RON

63 purchases

Offline purchases

14,889 RON

15 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 6 largest CPV groups, out of 6; 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
MUNICIPIUL TARGU MURES CUI: 4322823 — 13,008 — 13,008 29.4% 0.0% 11 2021–2022
COMUNA ADAMUS CUI: 4436844 11,520 856 — 12,376 28.0% 0.0% 10 2018–2022
SCOALA GIMNAZIALA FLOREA BOGDAN MUNICIPIUL REGHIN CUI: 13054754 10,998 —— 10,998 24.9% 1.0% 38 2018–2021
SCOALA GIMNAZIALA COMUNA COZMA CUI: 29031226 3,950 —— 3,950 8.9% 2.1% 9 2018–2019
CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA CUI: 31074580 1,723 —— 1,723 3.9% 0.0% 5 2020
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 990 —— 990 2.2% 0.0% 1 2019
AEROCLUBUL ROMANIEI CUI: 4266944 126 455 — 581 1.3% 0.0% 3 2018–2026
TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 — 570 — 570 1.3% 0.0% 1 2020

1-8 of 8 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
DA28636477 COMUNA ADAMUS CUI: 4436844 30125100-2 30.08.2021 672
achizitie produse
DA28606209 COMUNA ADAMUS CUI: 4436844 30125100-2 24.08.2021 1,570
achizitie produse
DA28196031 SCOALA GIMNAZIALA FLOREA BOGDAN MUNICIPIUL REGHIN CUI: 13054754 50312000-5 16.06.2021 294
reparatie brother 8380
DA27065252 SCOALA GIMNAZIALA FLOREA BOGDAN MUNICIPIUL REGHIN CUI: 13054754 30125110-5 15.12.2020 75
cartus toner compatibil cf259a fara chip
DA26955834 SCOALA GIMNAZIALA FLOREA BOGDAN MUNICIPIUL REGHIN CUI: 13054754 30199000-0 03.12.2020 548
hartie a4 80gr
DA26955904 SCOALA GIMNAZIALA FLOREA BOGDAN MUNICIPIUL REGHIN CUI: 13054754 30232110-8 03.12.2020 1,261
multifunctional laser monocrom canon i-sensys mf443dw, duplex, a4
DA26956091 SCOALA GIMNAZIALA FLOREA BOGDAN MUNICIPIUL REGHIN CUI: 13054754 30125100-2 03.12.2020 750
pachet cartuse compatibile
DA25982604 COMUNA ADAMUS CUI: 4436844 30125100-2 16.07.2020 1,044
achizitie produse
DA25629676 SCOALA GIMNAZIALA FLOREA BOGDAN MUNICIPIUL REGHIN CUI: 13054754 50310000-1 15.05.2020 176
curatare imprimante
DA25559650 SCOALA GIMNAZIALA FLOREA BOGDAN MUNICIPIUL REGHIN CUI: 13054754 30125100-2 05.05.2020 75
cartus toner compatibil cf383a 2700 pagini albastru

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2847726 AEROCLUBUL ROMANIEI CUI: 4266944 50313000-2 05.09.2026 302
reparatie imprimanta, schimb piese
DAN2847720 AEROCLUBUL ROMANIEI CUI: 4266944 30125100-2 05.09.2026 153
drum, cartus
DAN1804802 MUNICIPIUL TARGU MURES CUI: 4322823 30100000-0 29.11.2022 3,870
ssd kingston a400 240 gb, card de memorie kingstone micro sdxc, memrie usb hama 16gb
DAN1798683 MUNICIPIUL TARGU MURES CUI: 4322823 30237100-0 18.11.2022 4,075
sursa pc segotep atx-500w12; router hex s mikrotik; switch tp-link tl-sg116 16 port; switch tp-link ls 1008g 8 porturi; switch tp-link 8*10/100 mbpa; ssd kingston a400 240gb sata iii 2.5; boxe 2,1 serioux soundboosr 2000c 6w; cd-r hp 80 min/700 mb; set 100 dvd-r 4,7 gb printabil.
DAN1798674 MUNICIPIUL TARGU MURES CUI: 4322823 30237100-0 18.11.2022 152
drum unit xerox 101r00474 wc3215, p3260, ww black
DAN1794828 COMUNA ADAMUS CUI: 4436844 45259000-7 14.11.2022 856
achizitii furnizare produse multifunctional
DAN1766619 MUNICIPIUL TARGU MURES CUI: 4322823 30125000-1 04.10.2022 500
unitate imagine (drum unit) lexmark 50f0z00
DAN1660888 MUNICIPIUL TARGU MURES CUI: 4322823 30124000-4 06.04.2022 190
cilindru imagine lex mark 415
DAN1660826 MUNICIPIUL TARGU MURES CUI: 4322823 30125000-1 06.04.2022 345
cilindru imkagine imprimata lex mark ms415
DAN1660511 MUNICIPIUL TARGU MURES CUI: 4322823 30125000-1 06.04.2022 63
switch
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/37799480
  • /api/v1/suppliers/37799480/revenue
  • /api/v1/suppliers/37799480/scores
  • /api/v1/suppliers/37799480/benchmarks
  • /api/v1/red-flags/by-supplier/37799480
  • /api/v1/suppliers/37799480/years
  • /api/v1/suppliers/37799480/cpv
  • /api/v1/suppliers/37799480/clients
  • /api/v1/suppliers/37799480/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API