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CUI: 6491110 SRL TULCEA LOC. BABADAG, ORAS BABADAG

CARMEN TRAI SRL

Registered: 29.11.1994 STR. MACRIS, 10, 8845

Total revenue

206,351 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

204,203 RON

105 purchases

Offline purchases

2,148 RON

6 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

43.3%

Main client: UNITATEA MILITARA 02016

National median: 30.2%

Ranked 11,494 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 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
UNITATEA MILITARA 02016 CUI: 4321518 89,311 —— 89,311 43.3% 1.5% 38 2018–2026
ORASUL BABADAG CUI: 4508533 36,226 —— 36,226 17.6% 0.0% 21 2018–2024
SERVICIUL DE GOSPODARIRE LOCALA CUI: 42612641 20,592 —— 20,592 10.0% 6.0% 10 2022–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 20,394 —— 20,394 9.9% 0.0% 8 2018–2026
UNITATEA MILITARA NR02119 CODRU CUI: 4794095 16,785 —— 16,785 8.1% 0.4% 15 2018–2022
COMUNA MIHAI BRAVU CUI: 4794044 10,645 452 — 11,097 5.4% 0.0% 6 2019–2026
INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 3,655 —— 3,655 1.8% 0.0% 1 2024
UNITATEA MILITARA NR01495 CINCU CUI: 4523231 2,690 —— 2,690 1.3% 0.0% 5 2022–2025
PARCHETUL DE PE LANGA TRIBUNALUL TULCEA CUI: 4705497 2,109 —— 2,109 1.0% 0.1% 2 2025–2026
COMUNA SLAVA CERCHEZA CUI: 4994700 1,796 —— 1,796 0.9% 0.0% 1 2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 1,696 — 1,696 0.8% 0.0% 4 2024–2025

1-11 of 11 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
DA41197490 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 34300000-0 16.09.2026 678
pachet consumabile
DA41072023 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 34300000-0 31.08.2026 12,055
pachet raparatie dacia logan
DA41061927 UNITATEA MILITARA 02016 CUI: 4321518 34300000-0 27.08.2026 1,983
achizitie piese de schimb
DA41050666 UNITATEA MILITARA 02016 CUI: 4321518 34300000-0 26.08.2026 455
achizitie piesa schimb
DA40398298 UNITATEA MILITARA 02016 CUI: 4321518 34300000-0 15.05.2026 1,736
achizitie de piese auto.
DA40200597 COMUNA MIHAI BRAVU CUI: 4794044 50112000-3 20.04.2026 703
servicii de reparatie dacia duster
DA40171215 UNITATEA MILITARA 02016 CUI: 4321518 50112100-4 14.04.2026 1,736
achizitie serviciul de repatie .
DA40030713 PARCHETUL DE PE LANGA TRIBUNALUL TULCEA CUI: 4705497 50112000-3 18.03.2026 769
achizitie de servicii de reparare si intretinere de automobile
DA39883415 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 34300000-0 25.02.2026 5,913
piese de schimb si manopera dacia logan
DA39351574 UNITATEA MILITARA 02016 CUI: 4321518 34300000-0 21.11.2025 11,798
piese de schimb

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2579902 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 09211000-1 17.10.2025 543
achizitie ulei motoferastraie os babadag - ds tulcea
DAN2541827 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 09211000-1 05.09.2025 463
achizitie ulei motoferastraie os babadag - ds tulcea
DAN2282848 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 09211000-1 04.10.2024 343
achizitie ulei os babadag - ds tulcea
DAN2187767 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34913000-0 24.05.2024 347
achizitie piese si ulei pentru auto tl 14 rnp os babadag - ds tulcea
DAN1162741 COMUNA MIHAI BRAVU CUI: 4794044 24911200-5 02.10.2019 78
adeziv parbriz
DAN1162737 COMUNA MIHAI BRAVU CUI: 4794044 09211100-2 02.10.2019 374
ulei h46 si ulei m40
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/6491110
  • /api/v1/suppliers/6491110/revenue
  • /api/v1/suppliers/6491110/scores
  • /api/v1/suppliers/6491110/benchmarks
  • /api/v1/red-flags/by-supplier/6491110
  • /api/v1/suppliers/6491110/years
  • /api/v1/suppliers/6491110/cpv
  • /api/v1/suppliers/6491110/clients
  • /api/v1/suppliers/6491110/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API