CARMER AUTO TRANS SRL (CUI 5176912) — public contracts and clients

Total revenue

116,137 RON

26 client authorities · paid between 2018 and 2026

Direct purchases

112,467 RON

153 purchases

Offline purchases

3,670 RON

8 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

21.5%

Main client: UNITATEA MILITARA 0524

National median: 30.2%

Ranked 29,673 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 3 largest CPV groups, out of 3; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
UNITATEA MILITARA 0524 CUI: 4337476	24,716	218	—	24,934	21.5%	0.5%	25	2019–2026
MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581	17,057	—	—	17,057	14.7%	0.0%	17	2020–2026
COMUNA DUBOVA CUI: 4337336	14,575	—	—	14,575	12.6%	0.0%	1	2026
SCOALA DE PERFECTIONARE A PREGATIRII PERSONALULUI POLITIEI DE FRONTIERA CUI: 6752789	11,436	1,017	—	12,453	10.7%	0.3%	38	2018–2026
INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328	11,312	—	—	11,312	9.7%	0.0%	3	2020
SCOALA GIMNAZIALA MIHAI VITEAZU STREHAIA CUI: 29122022	10,836	—	—	10,836	9.3%	0.5%	1	2018
ORAS VANJU-MARE CUI: 7536970	6,020	—	—	6,020	5.2%	0.0%	2	2025
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MEHEDINTI CUI: 20738852	3,635	—	—	3,635	3.1%	0.2%	10	2023–2026
TRIBUNALUL MEHEDINTI CUI: 4426654	3,144	—	—	3,144	2.7%	0.0%	2	2022
INSPECTORATUL TERITORIAL DE MUNCA - MEHEDINTI CUI: 12356223	2,332	—	—	2,332	2.0%	0.1%	15	2019–2025
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239	—	2,091	—	2,091	1.8%	0.0%	2	2024–2025
DIRECTIA PENTRU AGRICULTURA JUDETEANA MEHEDINTI CUI: 37989468	2,001	—	—	2,001	1.7%	0.1%	18	2020–2025
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR MEHEDINTI CUI: 4761136	1,491	—	—	1,491	1.3%	0.0%	1	2022
PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263	1,395	—	—	1,395	1.2%	0.0%	4	2019–2021
DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648	456	—	—	456	0.4%	0.0%	1	2023
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952	456	—	—	456	0.4%	0.0%	5	2023–2026
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376	412	—	—	412	0.4%	0.0%	4	2022–2023
UNITATEA MILITARA NR 02464 CUI: 4364675	397	—	—	397	0.3%	0.0%	1	2026
AUTORITATEA NAVALA ROMANA CUI: 11055818	294	—	—	294	0.3%	0.0%	3	2021–2023
SCOALA GIMNAZIALA ILOVITA CUI: 29078008	—	226	—	226	0.2%	0.0%	2	2019–2020
AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216	198	—	—	198	0.2%	0.0%	1	2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792729	—	118	—	118	0.1%	0.0%	1	2024
UNITATEA MILITARA 01812 CUI: 24352365	113	—	—	113	0.1%	0.0%	1	2019
BIBLIOTECA JUDETEANA I GBIBICESCU MEHEDINTI CUI: 4426492	71	—	—	71	0.1%	0.0%	1	2020
SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930	66	—	—	66	0.1%	0.0%	1	2026

1-25 of 26 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
DA41291710	AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MEHEDINTI CUI: 20738852	50110000-9	29.09.2026	794
Contract object: reparatie mh05gmv
DA41195793	AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MEHEDINTI CUI: 20738852	50112111-4	17.09.2026	1,203
Contract object: reparatie mh05gmw
DA41184982	COMUNA DUBOVA CUI: 4337336	50112111-4	16.09.2026	14,575
Contract object: repartie auto
DA41026154	SCOALA DE PERFECTIONARE A PREGATIRII PERSONALULUI POLITIEI DE FRONTIERA CUI: 6752789	71631200-2	21.08.2026	529
Contract object: servicii itp pentru mai 32010, mai 60572 si mai 33850 ale sppppf dr tr severin
DA40891250	AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216	71631200-2	27.07.2026	198
Contract object: itp autolaborator si remorca b751aer,b752aer
DA40869980	AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MEHEDINTI CUI: 20738852	50112111-4	22.07.2026	439
Contract object: reparatie sistem climatizare autov
DA40505278	AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MEHEDINTI CUI: 20738852	71631200-2	28.05.2026	397
Contract object: itp pentru autovehicule 4x4
DA40422630	SCOALA DE PERFECTIONARE A PREGATIRII PERSONALULUI POLITIEI DE FRONTIERA CUI: 6752789	50112111-4	25.05.2026	496
Contract object: revizie tehnica periodica mai 32010
DA40422650	SCOALA DE PERFECTIONARE A PREGATIRII PERSONALULUI POLITIEI DE FRONTIERA CUI: 6752789	50110000-9	25.05.2026	661
Contract object: reparatie mai 31922
DA40462712	SCOALA DE PERFECTIONARE A PREGATIRII PERSONALULUI POLITIEI DE FRONTIERA CUI: 6752789	71631200-2	25.05.2026	174
Contract object: itp pentru autovehicule cu mtma >3.5t itp vw crafter mai 62649

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2433819	SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239	66514110-0	15.04.2025	1,255
Contract object: franciza dosar dauna
DAN2433575	SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239	66514110-0	15.04.2025	836
Contract object: franciza dosar dauna
DAN2266515	SCOALA DE PERFECTIONARE A PREGATIRII PERSONALULUI POLITIEI DE FRONTIERA CUI: 6752789	50112100-4	17.09.2024	345
Contract object: serviciul de reparatie curenta (inlocuire)suport central antibalans si (inlocuire) rulment spate pentru autovehicul mas dacia logan, 1.6 mpi, an fabricatie 2006
DAN2266499	SCOALA DE PERFECTIONARE A PREGATIRII PERSONALULUI POLITIEI DE FRONTIERA CUI: 6752789	50112100-4	17.09.2024	672
Contract object: serviciul de reparatie curenta servodirectie, de inlocuire traductor viteza, de reparatie repartitor frana spate pentru autovehicul mas dacia logan, 1.6 mpi, an fabricatie 2006
DAN2266273	UNITATEA MILITARA 0524 CUI: 4337476	71631200-2	16.09.2024	218
Contract object: serviciul de inspectie tehnica periodica
DAN2247783	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792729	71631200-2	14.08.2024	118
Contract object: inspectie tehnica periodica
DAN1275898	SCOALA GIMNAZIALA ILOVITA CUI: 29078008	71631200-2	08.05.2020	113
Contract object: itp microbuz
DAN1226455	SCOALA GIMNAZIALA ILOVITA CUI: 29078008	71631200-2	21.01.2020	113
Contract object: inspectie tehnica periodica

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/5176912
/api/v1/suppliers/5176912/revenue
/api/v1/suppliers/5176912/scores
/api/v1/suppliers/5176912/benchmarks
/api/v1/red-flags/by-supplier/5176912
/api/v1/suppliers/5176912/years
/api/v1/suppliers/5176912/cpv
/api/v1/suppliers/5176912/clients
/api/v1/suppliers/5176912/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API