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CUI: 712360 SRL SUCEAVA MUNICIPIUL SUCEAVA Flagged by 2 indicators

CARPATIS SRL

Registered: 23.09.1991 STR. MIRAUTI, 72, 5800 www.carpatis.ro

Total revenue

43.90 Mn.

85 client authorities · paid between 2018 and 2026

Direct purchases

1.65 Mn.

1,128 purchases

Offline purchases

131,728 RON

63 purchases

Tenders

42.12 Mn.

742 contracts

Won without competition

27.7%

118 of 427 lots

National rate: 34.3%

Ranked 6,751 of 11,028

Won at the estimated value

4.1%

6 of 87 lots

National rate: 1.2%

Ranked 1,377 of 6,155

Dependence on the main client

20.3%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT

National median: 30.2%

Ranked 30,824 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 118
#07 Exact price match 6
#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 8 largest CPV groups, out of 8; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 —— 8,923,996 8,923,996 20.3% 6.6% 26 2022–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 —— 4,033,009 4,033,009 9.2% 2.2% 16 2019–2025
UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 432 — 2,164,652 2,165,084 4.9% 8.7% 53 2018–2026
MUNICIPIUL SUCEAVA CUI: 4244792 272,615 — 1,817,893 2,090,508 4.8% 0.2% 34 2018–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 —— 2,063,790 2,063,790 4.7% 2.6% 10 2022–2026
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 —— 1,758,770 1,758,770 4.0% 10.5% 28 2018–2023
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 —— 1,739,989 1,739,989 4.0% 0.4% 16 2018–2026
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 2,452 — 1,331,241 1,333,693 3.0% 0.3% 15 2020–2024
SPITALUL MUNICIPAL FALTICENI CUI: 5432514 22,936 — 1,271,235 1,294,171 3.0% 0.6% 22 2019–2026
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 3,860 — 1,290,041 1,293,901 3.0% 3.5% 26 2020–2025
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 26,172 — 1,059,715 1,085,887 2.5% 0.2% 36 2019–2026
MUNICIPIUL RADAUTI CUI: 4244148 7,417 — 1,076,742 1,084,159 2.5% 0.7% 8 2022–2026
PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 —— 1,009,991 1,009,991 2.3% 5.6% 8 2022–2025
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 —— 875,629 875,629 2.0% 2.3% 31 2022–2026
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 —— 802,903 802,903 1.8% 1.9% 11 2018–2026
ORASUL GURA HUMORULUI CUI: 6631418 —— 751,636 751,636 1.7% 0.3% 6 2019–2023
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 92,428 — 629,090 721,518 1.6% 0.6% 147 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 — 1,830 717,954 719,784 1.6% 0.5% 4 2022–2026
CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 —— 704,446 704,446 1.6% 2.4% 11 2019–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 115,469 — 547,049 662,518 1.5% 0.1% 23 2020–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 —— 608,054 608,054 1.4% 0.9% 2 2020
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 —— 597,382 597,382 1.4% 0.2% 16 2019–2025
CONSILIUL LOCAL AL MUNICIPIULUI RADAUTI - DIRECTIA DE ASISTENTA SOCIALA CUI: 17474351 2,579 — 591,076 593,655 1.4% 38.1% 6 2019–2021
PENITENCIARUL BOTOSANI CUI: 3503538 20,493 12,673 457,871 491,037 1.1% 0.7% 107 2019–2026
DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 39,650 — 450,998 490,648 1.1% 3.2% 31 2020–2025

1-25 of 85 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
DA41296040 COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 15130000-8 30.09.2026 4,265
produse din carne
DA41271776 COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 15130000-8 25.09.2026 816
pachet produse alimentare colegiul national petru rares suceava
DA41267119 CAMINUL PENTRU PERSOANE VARSTNICE SOLCA CUI: 4327413 15113000-3 25.09.2026 1,126
alimente
DA41249108 COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 15130000-8 23.09.2026 4,420
produse din carne
DA41212871 CAMINUL PENTRU PERSOANE VARSTNICE SOLCA CUI: 4327413 15113000-3 18.09.2026 1,637
alimente
DA41202029 COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 15130000-8 17.09.2026 4,331
produse din carne
DA41172461 GRADINITA CU PROGRAM NORMAL OBCINI CUI: 26331687 15131500-0 14.09.2026 77
sunca pui
DA41161012 GRADINITA CU PROGRAM NORMAL OBCINI CUI: 26331687 15111100-0 14.09.2026 2,690
pulpa de vita fara os
DA41149922 COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 15130000-8 10.09.2026 350
produse din carne
DA41139190 COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 15130000-8 09.09.2026 5,380
produse din carne

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868791 MUZEUL ARTA LEMNULUI- CAMPULUNG MOLDOVENESC CUI: 43492381 15800000-6 30.09.2026 170
achizitie produse alimentare pentru masa de protocol
DAN2811384 PENITENCIARUL BOTOSANI CUI: 3503538 15000000-8 17.07.2026 229
masa festiva - 29 iunie
DAN2731400 PENITENCIARUL BOTOSANI CUI: 3503538 15110000-2 16.04.2026 937
alimente - masa festiva pasti 2026
DAN2640529 PENITENCIARUL BOTOSANI CUI: 3503538 15000000-8 24.12.2025 725
masa festiva 25.12.2025
DAN2621530 PENITENCIARUL BOTOSANI CUI: 3503538 15000000-8 08.12.2025 561
masa festiva - 1 decembrie
DAN2493142 PENITENCIARUL BOTOSANI CUI: 3503538 15000000-8 01.07.2025 322
masa festiva 29 iunie - alimente
DAN2439911 UNITATE MEDICO- SOCIALA CUI: 15272305 15130000-8 25.04.2025 839
alimente
DAN2439906 UNITATE MEDICO- SOCIALA CUI: 15272305 15130000-8 25.04.2025 1,277
alimente
DAN2439894 UNITATE MEDICO- SOCIALA CUI: 15272305 15130000-8 25.04.2025 506
alimente
DAN2439893 UNITATE MEDICO- SOCIALA CUI: 15272305 15130000-8 25.04.2025 404
alimente

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1161067 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 15800000-6 30.09.2026 476,781
acord cadru alimente 2
CAN1174837 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 15130000-8 23.09.2026 139,171
furnizare preparate din carne pentru centrele din cadrul dgaspc bacau
CAN1173476 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 15112130-6 23.09.2026 1,077,073
produse de origine animala, carne, produse din carne, peste si produse din peste,<br> impartita in 8 loturi
CAN1166785 PENITENCIARUL BOTOSANI CUI: 3503538 15000000-8 15.09.2026 322,778
alimente destinate hranirii detinutilor - alimente hrana detinuti 2026-2027
CAN1166574 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 15000000-8 10.09.2026 1,540,100
alimente das
SCNA1129169 CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 15000000-8 02.09.2026 186,277
acord cadru de furnizare produse alimentare 2025-2026
SCNA1136320 MUNICIPIUL RADAUTI CUI: 4244148 15000000-8 25.08.2026 868,328
produse alimentare impartite in 6 loturi pentru caminul pentru persoane varstnice si cantina de ajutor social din municipiul radauti
CAN1144940 PENITENCIARUL BOTOSANI CUI: 3503538 15000000-8 22.07.2026 1,594,061
alimente destinate hranirii detinutilor - alimente hrana detinuti 2025-2026
SCNA1134608 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 15113000-3 02.07.2026 588,007
alimente bufet studentesc
CAN1158942 UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 15000000-8 02.07.2026 2,306,973
acord-cadru de furnizare produse alimentare necesare hranirii efectivelor de elevi ai scolii militare de subofiteri jandarmi petru rares falticeni pentru 12 luni, in perioada 01.02.2026 - 31.01.2027
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/712360
  • /api/v1/suppliers/712360/revenue
  • /api/v1/suppliers/712360/scores
  • /api/v1/suppliers/712360/benchmarks
  • /api/v1/red-flags/by-supplier/712360
  • /api/v1/suppliers/712360/years
  • /api/v1/suppliers/712360/cpv
  • /api/v1/suppliers/712360/clients
  • /api/v1/suppliers/712360/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API