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CUI: 4705349 SRL TULCEA MUNICIPIUL TULCEA

CARNIPROD SRL

Registered: 08.09.1993 STR. TULCEA-MURIGHIOL, KM.4-5, 8800 https://www.carniprodtl.eu

Total revenue

3.24 Mn.

30 client authorities · paid between 2019 and 2026

Direct purchases

1.60 Mn.

2,470 purchases

Offline purchases

22,090 RON

48 purchases

Tenders

1.63 Mn.

65 contracts

Won without competition

0.0%

0 of 19 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

22.1%

Main client: ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA

National median: 30.2%

Ranked 29,038 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 7 largest CPV groups, out of 7; 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
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 —— 715,977 715,977 22.1% 0.1% 18 2024
LICEUL TEHNOLOGIC AGRICOL NICOLAE CORNATEANU TULCEA CUI: 4321577 378,925 —— 378,925 11.7% 5.2% 392 2020–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 —— 343,882 343,882 10.6% 0.1% 6 2024–2026
LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 309,382 —— 309,382 9.5% 4.4% 698 2019–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 —— 297,878 297,878 9.2% 0.0% 14 2024–2026
PENITENCIARUL TULCEA CUI: 4321534 5,263 — 180,596 185,859 5.7% 1.1% 24 2022–2026
LICEUL TEHNOLOGIC ANGHEL SALIGNY TULCEA CUI: 3908191 149,470 8,545 — 158,015 4.9% 2.1% 148 2019–2026
GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA TULCEA CUI: 28629842 145,421 —— 145,421 4.5% 3.9% 108 2019–2025
COLEGIUL ECONOMIC DELTA DUNARII TULCEA CUI: 3721966 122,035 —— 122,035 3.8% 1.3% 131 2019–2026
GRADINITA CU PROGRAM PRELUNGIT NR17 TULCEA CUI: 28624810 103,653 675 — 104,328 3.2% 3.5% 206 2019–2025
GRADINITA CU PROGRAM PRELUNGIT NR 18 TULCEA CUI: 28630766 93,355 —— 93,355 2.9% 2.3% 189 2019–2025
SCOALA GIMNAZIALA NIFON BALASESCU TULCEA CUI: 26573265 87,798 —— 87,798 2.7% 1.3% 242 2019–2026
SEMINARUL TEOLOGIC ORTODOX SFIOAN CASIAN TULCEA CUI: 28617040 59,751 —— 59,751 1.8% 1.1% 89 2025–2026
CANTINA DE AJUTOR SOCIAL CUI: 3952197 —— 32,310 32,310 1.0% 0.2% 1 2023
DIRECTIA JUDETEANA DE SPORT TULCEA CUI: 27421001 30,793 —— 30,793 1.0% 0.6% 15 2023–2024
PENITENCIARUL GALATI CUI: 3127263 —— 30,000 30,000 0.9% 0.1% 3 2023–2024
COMUNA NICULITEL CUI: 4508762 12,445 12,662 — 25,107 0.8% 0.1% 148 2019–2021
UNITATEA MILITARA NR02482 CUI: 4364594 —— 25,000 25,000 0.8% 0.0% 1 2026
SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 20,889 —— 20,889 0.6% 0.3% 60 2021–2026
LICEUL TEHNOLOGIC BRAD SEGAL TULCEA CUI: 4508754 17,487 —— 17,487 0.5% 0.3% 17 2019–2024
SCOALA GIMNAZIALA IOAN NENITESCU TULCEA CUI: 26572146 13,520 —— 13,520 0.4% 0.4% 28 2025–2026
SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 13,125 —— 13,125 0.4% 0.0% 3 2021
SCOALA GIMNAZIALA ION LUCA CARAGIALE TULCEA CUI: 13625923 11,941 208 — 12,149 0.4% 0.5% 28 2025–2026
UNITATEA MILITARA 02016 CUI: 4321518 9,746 —— 9,746 0.3% 0.2% 2 2022
PENITENCIARUL CODLEA CUI: 4317584 4,511 —— 4,511 0.1% 0.0% 1 2026

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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
SCANDIA FOOD FROZEN SRL CUI: 44223365 6 343,882 687,762 1 2024–2026

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41299860 SCOALA GIMNAZIALA NIFON BALASESCU TULCEA CUI: 26573265 15893100-5 30.09.2026 197
carne si preparate din carne
DA41279208 SCOALA GIMNAZIALA ION LUCA CARAGIALE TULCEA CUI: 13625923 15893100-5 29.09.2026 349
pachet alimente
DA41284415 SCOALA GIMNAZIALA NIFON BALASESCU TULCEA CUI: 26573265 15893100-5 29.09.2026 120
carne si preparate din carne
DA41274873 LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 15893100-5 28.09.2026 1,317
pachet alimentar
DA41274048 COLEGIUL ECONOMIC DELTA DUNARII TULCEA CUI: 3721966 15893100-5 28.09.2026 253
pachet alimente
DA41273832 COLEGIUL ECONOMIC DELTA DUNARII TULCEA CUI: 3721966 15893100-5 28.09.2026 852
pachet alimentar
DA41269472 LICEUL TEHNOLOGIC AGRICOL NICOLAE CORNATEANU TULCEA CUI: 4321577 15893100-5 28.09.2026 1,283
pachet alimentar
DA41269897 SEMINARUL TEOLOGIC ORTODOX SFIOAN CASIAN TULCEA CUI: 28617040 15893100-5 25.09.2026 671
pachet alimentar
DA41255567 SCOALA GIMNAZIALA NIFON BALASESCU TULCEA CUI: 26573265 15893100-5 24.09.2026 461
carne si preparate din carne
DA41240293 SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 15893100-5 22.09.2026 626
pachet alimentar

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2664813 LICEUL TEHNOLOGIC ANGHEL SALIGNY TULCEA CUI: 3908191 15800000-6 22.01.2026 381
alimente
DAN2664798 LICEUL TEHNOLOGIC ANGHEL SALIGNY TULCEA CUI: 3908191 15800000-6 22.01.2026 1,011
alimente
DAN2660521 LICEUL TEHNOLOGIC ANGHEL SALIGNY TULCEA CUI: 3908191 15800000-6 19.01.2026 592
alimente
DAN2660520 LICEUL TEHNOLOGIC ANGHEL SALIGNY TULCEA CUI: 3908191 15800000-6 19.01.2026 1,014
alimente
DAN2660519 LICEUL TEHNOLOGIC ANGHEL SALIGNY TULCEA CUI: 3908191 15800000-6 19.01.2026 328
alimente
DAN2660518 LICEUL TEHNOLOGIC ANGHEL SALIGNY TULCEA CUI: 3908191 15800000-6 19.01.2026 922
alimente
DAN2660470 LICEUL TEHNOLOGIC ANGHEL SALIGNY TULCEA CUI: 3908191 15800000-6 19.01.2026 1,005
alimente
DAN2660365 LICEUL TEHNOLOGIC ANGHEL SALIGNY TULCEA CUI: 3908191 15800000-6 19.01.2026 337
alimente
DAN2660362 LICEUL TEHNOLOGIC ANGHEL SALIGNY TULCEA CUI: 3908191 15800000-6 19.01.2026 1,010
alimente
DAN2660355 LICEUL TEHNOLOGIC ANGHEL SALIGNY TULCEA CUI: 3908191 15800000-6 19.01.2026 510
alimente

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1165656 UNITATEA MILITARA NR02482 CUI: 4364594 15331100-8 13.08.2026 922,385
produse alimentare diverse i - 21 loturi
CAN1170094 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 15100000-9 02.07.2026 612,243
alimente de origine animala si alimente diverse
CAN1130805 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 15500000-3 26.06.2026 3,998,943
achizitie mezeluri, lactate si carne de vita
CAN1145975 PENITENCIARUL TULCEA CUI: 4321534 15000000-8 04.05.2026 1,883,341
furnizare paine si produse alimentare
CAN1150451 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 15833100-7 20.04.2026 1,356,620
produse alimentare diverse
CAN1124084 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 15100000-9 16.01.2026 2,507,268
lactate, alimente diverse si alimente de origine animala
CAN1125546 PENITENCIARUL TULCEA CUI: 4321534 15000000-8 31.07.2025 1,822,840
furnizare paine si produse alimentare
CAN1113985 PENITENCIARUL GALATI CUI: 3127263 15100000-9 04.11.2024 614,654
carne si produse din carne
CAN1116245 CANTINA DE AJUTOR SOCIAL CUI: 3952197 15800000-6 23.10.2024 579,491
acord cadru furnizare diverse produse alimentare,
CAN1118790 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 15100000-9 03.07.2024 5,450,711
carne, peste si preparate din carne
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/4705349
  • /api/v1/suppliers/4705349/revenue
  • /api/v1/suppliers/4705349/scores
  • /api/v1/suppliers/4705349/benchmarks
  • /api/v1/red-flags/by-supplier/4705349
  • /api/v1/suppliers/4705349/years
  • /api/v1/suppliers/4705349/cpv
  • /api/v1/suppliers/4705349/clients
  • /api/v1/suppliers/4705349/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API