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CUI: 899005 SRL DÂMBOVIȚA SAT VALEA VOIEVOZILOR, COMUNA RAZVAD

CARO SRL

Registered: 30.03.1992 BARANGA, 105

Total revenue

716,790 RON

33 client authorities · paid between 2018 and 2026

Direct purchases

659,709 RON

105 purchases

Offline purchases

57,081 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

41.1%

Main client: SPITALUL ORASENESC PUCIOASA

National median: 30.2%

Ranked 12,779 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 4 largest CPV groups, out of 4; 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 ORASENESC PUCIOASA CUI: 4206977 246,600 48,170 — 294,770 41.1% 0.5% 20 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 179,357 —— 179,357 25.0% 0.3% 8 2018–2024
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 41,698 —— 41,698 5.8% 0.0% 1 2024
LICEUL TEHNOLOGIC UDREA BALEANU CUI: 4280400 17,418 576 — 17,994 2.5% 0.4% 4 2019–2024
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 17,238 —— 17,238 2.4% 0.0% 17 2018–2025
COLEGIUL TEHNIC SIMION MEHEDINTI CODLEA CUI: 4317592 16,475 —— 16,475 2.3% 0.3% 7 2021–2023
SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 16,200 —— 16,200 2.3% 0.1% 2 2018
COMUNA PROVITA DE JOS CUI: 2843159 14,040 —— 14,040 2.0% 0.1% 2 2022
COMUNA RAZVAD CUI: 4344643 12,000 —— 12,000 1.7% 0.0% 1 2020
GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 10,816 —— 10,816 1.5% 0.3% 5 2022–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 10,385 —— 10,385 1.5% 0.0% 2 2019–2021
GRADINITA CU PROGRAM PRELUNGIT ALEXANDRINA SIMIONESCU GHICA CUI: 29139903 10,080 —— 10,080 1.4% 0.4% 3 2018–2021
GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 4279820 8,453 —— 8,453 1.2% 0.9% 1 2021
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 5,850 —— 5,850 0.8% 0.0% 2 2022
GRADINITA CU PROGRAM PRELUNGIT NR9 MUNICIPIUL CAMPINA CUI: 28978524 5,720 —— 5,720 0.8% 0.2% 3 2021–2025
LICEUL TEHNOLOGIC ENERGETIC MUNICIPIUL CAMPINA CUI: 2843019 5,571 —— 5,571 0.8% 0.3% 4 2020–2022
COMUNA DOMNESTI CUI: 4221136 5,250 —— 5,250 0.7% 0.0% 1 2022
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 5,000 —— 5,000 0.7% 0.0% 1 2022
CLUBUL SPORTIV SCOLAR TARGOVISTE CUI: 4344341 4,945 —— 4,945 0.7% 0.1% 2 2026
GRADINITA NR239 CUI: 4420449 4,800 —— 4,800 0.7% 0.0% 1 2022
SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 4,340 —— 4,340 0.6% 0.0% 4 2021
COMUNA LUMINA CUI: 4671807 — 4,320 — 4,320 0.6% 0.0% 1 2025
SCOALA GIMNAZIALA CONSTANTIN STERE COMUNA BUCOV CUI: 29017060 3,930 —— 3,930 0.6% 0.4% 3 2021
SCOALA GIMNAZIALA NR 2 PICIOR DE MUNTE - BOBOCI CUI: 29139954 2,972 —— 2,972 0.4% 0.2% 2 2019
LICEUL TEORETIC MSAULESCU PREDEAL CUI: 4580458 2,950 —— 2,950 0.4% 0.1% 1 2025

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
DA41291317 SPITALUL ORASENESC PUCIOASA CUI: 4206977 39520000-3 30.09.2026 28,000
halate medici sala de operatie
DA40782289 SPITALUL ORASENESC PUCIOASA CUI: 4206977 39520000-3 09.07.2026 5,700
pilote matlasate 95/90 copii,scutece finet copii,patura pat copii
DA40783413 SPITALUL ORASENESC PUCIOASA CUI: 4206977 39520000-3 09.07.2026 7,600
cimpuri mici bloc operator,cimpuri bloc operator mare cu orificiu interventie
DA39699302 CLUBUL SPORTIV SCOLAR TARGOVISTE CUI: 4344341 39512300-7 27.01.2026 295
lenjerii de pat si accesorii pat
DA39666203 CLUBUL SPORTIV SCOLAR TARGOVISTE CUI: 4344341 39512300-7 19.01.2026 4,650
lenjerii de pat si accesorii pat
DA39374532 LICEUL TEORETIC MSAULESCU PREDEAL CUI: 4580458 39512300-7 25.11.2025 2,950
husa saltea + protectie perna impermeabila + set lenjerie de pat
DA39293678 SPITALUL ORASENESC PUCIOASA CUI: 4206977 39520000-3 17.11.2025 18,700
halate ala de operatie,cimpuri mici ,cimpuri mari
DA39293865 SPITALUL ORASENESC PUCIOASA CUI: 4206977 18318000-1 17.11.2025 1,980
camasi de noapte dama
DA39123484 GRADINITA CU PROGRAM PRELUNGIT NR9 MUNICIPIUL CAMPINA CUI: 28978524 39512100-5 22.10.2025 2,000
cearceaf de pat pentru copii satinat cu elastic 127/155-paturi copii150/100 colorate
DA37928377 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 39512000-4 16.04.2025 6,800
lenjerie de pat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2486206 COMUNA LUMINA CUI: 4671807 39513100-2 25.06.2025 4,320
fete de masa
DAN2195203 LICEUL TEHNOLOGIC UDREA BALEANU CUI: 4280400 39515100-6 04.06.2024 576
achizitionare perdea confectionata
DAN1900023 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39513000-1 11.04.2023 1,915
56dbc105 - produse textile damasc alb - cabana bolovani
DAN1261412 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 18143000-3 08.04.2020 2,100
masti de protectie
DAN1208091 SPITALUL ORASENESC PUCIOASA CUI: 4206977 39518000-6 24.12.2019 23,745
achizitie lenjerie de spital, achizitie articole textile, achizitie imbracaminte de noapte
DAN1056211 SPITALUL ORASENESC PUCIOASA CUI: 4206977 39518000-6 11.01.2019 24,425
achizitie lenjerie de spital
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/899005
  • /api/v1/suppliers/899005/revenue
  • /api/v1/suppliers/899005/scores
  • /api/v1/suppliers/899005/benchmarks
  • /api/v1/red-flags/by-supplier/899005
  • /api/v1/suppliers/899005/years
  • /api/v1/suppliers/899005/cpv
  • /api/v1/suppliers/899005/clients
  • /api/v1/suppliers/899005/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API