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CUI: 39726590 SRL DOLJ SAT CARCEA, COMUNA CARCEA New company Flagged by 4 indicators

TARVOS GENERAL CONTRACTOR SRL

Registered: 07.08.2018 TEIULUI, 1A, 207206

This supplier won its first public contract 55 days after registration. See the case in indicator #03

Total revenue

34.29 Mn.

36 client authorities · paid between 2018 and 2026

Direct purchases

4.76 Mn.

101 purchases

Offline purchases

208,106 RON

11 purchases

Tenders

29.32 Mn.

19 contracts

Won without competition

19.8%

10 of 17 lots

National rate: 34.3%

Ranked 7,694 of 11,028

Won at the estimated value

0.0%

0 of 8 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

70.2%

Main client: APAVITAL SA

National median: 30.2%

Ranked 2,909 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 4
#03 New companies 1
#04 Captivity 0
#05 Single bidder 10
#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 11 largest CPV groups, out of 11; 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
APAVITAL SA CUI: 1959768 195,000 — 23,894,180 24,089,180 70.2% 0.7% 9 2021–2025
COMPANIA DE APA OLTENIA SA CUI: 11400673 542,500 — 1,840,701 2,383,201 7.0% 0.1% 12 2019–2026
AQUATIM SA CUI: 3041480 454,240 — 1,823,045 2,277,285 6.6% 0.1% 13 2019–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 77,400 1,133,000 1,210,400 3.5% 0.0% 3 2023–2025
RAJA SA CUI: 1890420 965,500 —— 965,500 2.8% 0.0% 9 2020–2026
APA-CANAL 2000 SA CUI: 13009001 721,540 — 222,300 943,840 2.8% 0.1% 8 2020–2026
COMUNA CLEJANI CUI: 5026702 347,500 —— 347,500 1.0% 2.8% 3 2021–2022
COMPANIA DE APA SA CUI: 22987337 271,750 —— 271,750 0.8% 0.0% 3 2019–2026
APA SERVICE SA CUI: 22131317 252,261 —— 252,261 0.7% 0.1% 21 2019–2021
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 —— 228,600 228,600 0.7% 0.0% 1 2019
AQUACARAS SA CUI: 16868757 214,690 —— 214,690 0.6% 0.0% 2 2025
AQUAVAS SA CUI: 17986823 —— 180,000 180,000 0.5% 0.0% 1 2022
COMUNA SACALAZ CUI: 5439113 132,964 —— 132,964 0.4% 0.1% 2 2023
COMUNA SIMNICU DE SUS CUI: 4553291 119,500 —— 119,500 0.4% 0.2% 1 2024
APAVIL SA CUI: 16468149 99,600 —— 99,600 0.3% 0.1% 1 2022
COMUNA GRADINA CUI: 17093977 87,200 11,252 — 98,452 0.3% 0.2% 2 2025
COMUNA GANEASA CUI: 5209858 78,000 —— 78,000 0.2% 0.2% 2 2025
AQUABIS SA CUI: 566787 49,000 —— 49,000 0.1% 0.0% 1 2024
COMUNA CRINGURILE CUI: 4402639 48,000 —— 48,000 0.1% 0.1% 1 2024
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 43,320 — 43,320 0.1% 0.0% 3 2022–2025
COMPANIA APA BRASOV SA CUI: 1096128 — 37,145 — 37,145 0.1% 0.0% 2 2020
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 17,000 16,900 — 33,900 0.1% 0.0% 3 2018–2023
UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 27,638 —— 27,638 0.1% 0.1% 1 2024
SERVICIUL DE UTILITATI PUBLICE CUI: 36416888 20,123 2,186 — 22,309 0.1% 2.9% 7 2019–2023
UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 21,903 —— 21,903 0.1% 0.5% 7 2022–2025

1-25 of 36 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
DA40804259 COMPANIA DE APA OLTENIA SA CUI: 11400673 90470000-2 13.07.2026 23,520
servicii decolmatare spau conform oferta 18881/30.06.2026
DA40734640 COMPANIA DE APA OLTENIA SA CUI: 11400673 90470000-2 02.07.2026 67,200
servicii decolmatare spau conform oferta 18881/30.06.2026
DA40467834 RAJA SA CUI: 1890420 90640000-5 25.05.2026 270,000
servicii de decolmatare a colectoarelor din cadrul uat-urilor
DA40185199 COMPANIA DE APA SA CUI: 22987337 90491000-5 16.04.2026 260,000
hidrocuratare retele de canalizare si inspectie cctv - rm. sarat
DA39554745 UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 90641000-2 16.12.2025 5,645
servicii de vidanjare fosa septica
DA39364441 COMUNA GANEASA CUI: 5209858 90640000-5 24.11.2025 39,000
curatare/spalare conducte canalizare
DA39336995 COMUNA GANEASA CUI: 5209858 76600000-9 20.11.2025 39,000
inspectie video cctv conducte canalizare
DA39195175 COMUNA GRADINA CUI: 17093977 76600000-9 05.11.2025 87,200
servicii de decolmatare canalizare, camine vizitare, camine colectoare si inspectie video cctv
DA39142750 UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 90641000-2 24.10.2025 5,645
servicii de vidanjare fosa septica
DA38590834 COMPANIA DE APA OLTENIA SA CUI: 11400673 90470000-2 29.07.2025 251,400
servicii decolmatare bazin seau bechet, statia de transfer tunarii vechi conform contract

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2597594 COMUNA GRADINA CUI: 17093977 60100000-9 06.11.2025 11,252
servicii transport hidrocuratitor cu sistem de reciclare apa craiova-gradina(dus-intors) - cf act aditional ac 4091/06.11.2025
DAN2482130 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 90470000-2 19.06.2025 17,400
decolmatare retea de canalizare ape menajere - se isalnita
DAN2454863 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 90640000-5 15.05.2025 77,400
servicii de igienizare (spalare) conducte de evacuare ape de drenaj, infiltratii si ape pluviale centrala portile de fier i
DAN2270593 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 90460000-9 23.09.2024 19,903
servicii de vidanjare si decolmatare a foselor septice din statiile stt craiova
DAN2025073 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 90640000-5 18.10.2023 15,600
decolmatare retea de canalizare ape menajere
DAN1676982 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 90470000-2 04.05.2022 10,320
decolmatare retea de canalizare ape menajere
DAN1467078 SERVICIUL DE UTILITATI PUBLICE CUI: 36416888 90640000-5 14.05.2021 1,146
sservicii curatare canalizare
DAN1339925 COMPANIA APA BRASOV SA CUI: 1096128 45500000-2 24.09.2020 13,465
interventie cu aspirator excavator
DAN1266395 COMPANIA APA BRASOV SA CUI: 1096128 45500000-2 16.04.2020 23,680
servicii de inchiriere hidrocuratitor canal
DAN1242345 SERVICIUL DE UTILITATI PUBLICE CUI: 36416888 90640000-5 26.02.2020 1,040
servicii vidanjare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1136346 APA-CANAL 2000 SA CUI: 13009001 90470000-2 25.08.2026 222,300
serviciu decolmatare retele canalizare cu grad de colmatare marit si sectiune mai mare de 400mm
CAN1157865 APAVITAL SA CUI: 1959768 90470000-2 12.05.2026 8,606,010
servicii de decolmatare, desfundari mecanizate, curatare si spalare conducte de canalizare si camine de canalizare
CAN1165765 COMPANIA DE APA OLTENIA SA CUI: 11400673 90913200-2 14.04.2026 899,901
servicii de decolmatare bazin biologic la statia de epurare rast
SCNA1131897 AQUATIM SA CUI: 3041480 90470000-2 02.04.2026 1,380,965
servicii de decolmatare, spalare pozitii punctuale ale retelei de canalizare si a chesoanelor statiilor de pompare a apelor uzate principale din municipiul timisoara si localitatile limitrofe si servicii de curatare si eliminare materie inerta din statia de pompare ape menajere din incinta s.e.a.u. timisoara - 2 loturi
CAN1157434 APAVITAL SA CUI: 1959768 90470000-2 13.11.2025 12,294,120
servicii de golire a chesoanelor, a cosurilor de retinere si gratarelor de colectare a reziduurilor lot 1-2
SCNA1114546 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 45112000-5 03.12.2024 743,000
che calimanesti. lucrari de decolmatare la drenul de adancime dig mal drept calimanesti si curatire rigola deschisa
CAN1135669 COMPANIA DE APA OLTENIA SA CUI: 11400673 90470000-2 24.10.2024 940,800
servicii de decolmatare colector canalizare cu grad de colmatare marit (servicii de decolmatare, bypass si inspectie video colector canalizare)
CAN1109652 APAVITAL SA CUI: 1959768 90470000-2 13.08.2023 2,401,850
servicii de decolmatare, desfundari mecanizate, curatare si spalare conducte de canalizare si camine de canalizare
SCNA1086161 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 45112000-5 10.05.2023 390,000
lc che calimanesti. lucrrai de decolmatare partiala la drenul de adancime dig mal drept calimanesti
SCNA1074686 AQUAVAS SA CUI: 17986823 90470000-2 18.08.2022 180,000
servicii de decolmatare
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/39726590
  • /api/v1/suppliers/39726590/revenue
  • /api/v1/suppliers/39726590/scores
  • /api/v1/suppliers/39726590/benchmarks
  • /api/v1/red-flags/by-supplier/39726590
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/39726590/years
  • /api/v1/suppliers/39726590/cpv
  • /api/v1/suppliers/39726590/clients
  • /api/v1/suppliers/39726590/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API