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CUI: 6543790 SRL ARGEȘ MUNICIPIUL PITESTI Flagged by 1 indicators

CAROLI FOODS GROUP SRL

Registered: 16.01.2003 INTR. ABATORULUI, 30 https://www.caroli.ro

Total revenue

3.99 Mn.

33 client authorities · paid between 2018 and 2026

Direct purchases

3.91 Mn.

3,819 purchases

Offline purchases

75,908 RON

90 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

36.8%

Main client: SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE

National median: 30.2%

Ranked 15,620 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 6
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 1,462,174 5,169 — 1,467,343 36.8% 1.0% 196 2018–2025
DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 778,266 —— 778,266 19.5% 3.7% 855 2018–2025
SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 336,860 82 — 336,942 8.5% 0.3% 71 2025–2026
CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PENTRU PERSOANE ADULTE CU HANDICAP NEDELEA CUI: 2843507 262,660 —— 262,660 6.6% 4.6% 216 2018–2022
SPITALUL ORASENESC CISNADIE CUI: 4406100 54,914 62,287 — 117,201 2.9% 0.3% 278 2018–2026
COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 85,863 —— 85,863 2.2% 0.5% 61 2018–2026
TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 78,981 —— 78,981 2.0% 0.1% 2 2025–2026
SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 77,222 —— 77,222 1.9% 0.2% 164 2018–2022
SPITALUL MUNICIPAL GHERLA CUI: 4546995 70,789 —— 70,789 1.8% 0.2% 27 2023–2026
UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PNEUMOFTIZIOLOGIE SANPETRU CUI: 15681393 66,945 —— 66,945 1.7% 1.8% 125 2018–2020
CAMINUL PENTRU PERSOANE VARSTNICE JIMBOLIA CUI: 2502798 66,869 —— 66,869 1.7% 3.3% 613 2018–2021
SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 66,537 —— 66,537 1.7% 0.1% 10 2018–2021
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 66,260 —— 66,260 1.7% 0.1% 33 2018–2020
SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 66,159 —— 66,159 1.7% 0.3% 139 2018–2024
UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 63,323 —— 63,323 1.6% 1.1% 266 2018–2021
LICEUL TEORETIC SPIRU HARET MOINESTI CUI: 4278000 63,241 —— 63,241 1.6% 2.3% 301 2018–2025
CRESA NR 1 MANGALIA CUI: 47284740 54,597 —— 54,597 1.4% 7.5% 55 2025–2026
COLEGIUL ECONOMIC DELTA DUNARII TULCEA CUI: 3721966 33,554 —— 33,554 0.8% 0.4% 40 2020–2022
COLEGIUL NVKARPEN CUI: 4278310 32,835 —— 32,835 0.8% 0.3% 86 2018–2026
UNITATEA MILITARA NR 02574 CUI: 4193125 28,983 —— 28,983 0.7% 0.0% 1 2025
GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 18,157 —— 18,157 0.5% 0.3% 87 2018–2023
CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI URLATI CUI: 33360502 15,068 —— 15,068 0.4% 0.8% 138 2018–2019
CAMINUL PENTRU PERSOANE VARSTNICE CASTANUL VICTORIA CUI: 38630143 11,610 —— 11,610 0.3% 0.4% 5 2019
SCOALA GIMNAZIALA GRIGORE SILASI BECLEAN CUI: 4548872 10,889 —— 10,889 0.3% 0.3% 21 2018–2019
COMUNA MAGIRESTI CUI: 4353099 1,249 8,370 — 9,619 0.2% 0.0% 29 2019–2024

1-25 of 33 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
DA41288142 COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 15131200-7 29.09.2026 1,915
carne uscata
DA41270963 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 15131200-7 28.09.2026 11,076
ciolan dezosat caroli /n-oferta; salam cozia caroli-oferta; sunca sissi porc gastro; muschi file afu
DA41257061 COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 15131200-7 24.09.2026 1,867
carne porc
DA41237207 COLEGIUL NVKARPEN CUI: 4278310 15131200-7 22.09.2026 342
diverse produse alimentare
DA41219668 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 15131200-7 21.09.2026 10,504
ciolan dezosat caroli /n-oferta, sunca sissi porc gastro, salam cozia caroli,muschi file afumat caro
DA41188638 CRESA NR 1 MANGALIA CUI: 47284740 15131200-7 15.09.2026 995
produse alimentare
DA41187616 COLEGIUL NVKARPEN CUI: 4278310 15131200-7 15.09.2026 479
diverse produse alimentare
DA41168466 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 15131200-7 14.09.2026 8,115
muschi file afumat caroli; sunca sissi porc gastro; salam cozia caroli;
DA41168467 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 15131200-7 14.09.2026 3,614
ciolan dezosat caroli /n-oferta
DA41131032 SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 15131200-7 08.09.2026 986
ciolan dezosat caroli /n-oferta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2850643 SPITALUL ORASENESC CISNADIE CUI: 4406100 15131700-2 10.09.2026 1,305
mezeluri
DAN2809154 SPITALUL ORASENESC CISNADIE CUI: 4406100 15112000-6 15.07.2026 50
crenvursti cu pasare
DAN2802695 SPITALUL ORASENESC CISNADIE CUI: 4406100 15130000-8 08.07.2026 602
diverse mezeluri
DAN2684626 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 15131120-2 18.02.2026 82
salam
DAN2637789 SPITALUL ORASENESC CISNADIE CUI: 4406100 15130000-8 22.12.2025 515
mezeluri
DAN2620597 SPITALUL ORASENESC CISNADIE CUI: 4406100 15131700-2 05.12.2025 238
mezeluri
DAN2565495 SPITALUL ORASENESC CISNADIE CUI: 4406100 15130000-8 03.10.2025 172
mezeluri
DAN2565492 SPITALUL ORASENESC CISNADIE CUI: 4406100 15130000-8 03.10.2025 486
mezeluri
DAN2565488 SPITALUL ORASENESC CISNADIE CUI: 4406100 15130000-8 03.10.2025 719
mezeluri
DAN2565480 SPITALUL ORASENESC CISNADIE CUI: 4406100 15130000-8 03.10.2025 86
mezeluri
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/6543790
  • /api/v1/suppliers/6543790/revenue
  • /api/v1/suppliers/6543790/scores
  • /api/v1/suppliers/6543790/benchmarks
  • /api/v1/red-flags/by-supplier/6543790
  • /api/v1/suppliers/6543790/years
  • /api/v1/suppliers/6543790/cpv
  • /api/v1/suppliers/6543790/clients
  • /api/v1/suppliers/6543790/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API