Total revenue
429,172 RON
16 client authorities · paid between 2018 and 2025
Direct purchases
399,606 RON
108 purchases
Offline purchases
29,566 RON
11 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
42.1%
Main client: MUNICIPIUL RESITA
National median: 30.2%
Ranked 12,214 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
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 12 largest CPV groups, out of 16; the other 4 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
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 |
|---|---|---|---|---|
| DA36558028 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | 39715210-2 | 23.09.2024 | 82,509 |
| Contract object: centrale termice si piese - centrale termice in condensare 150 kw, 25 kw, 24 kw si cazan otel combus | ||||
| DA36480363 | COMUNA ZORLENTU MARE CUI: 3227343 | 50112000-3 | 10.09.2024 | 11,832 |
| Contract object: servicii de revizie, intretinere si reparatii auto (inclusiv piese si accesorii) | ||||
| DA33205307 | COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA VESTTIMIS CUI: 27456824 | 45232141-2 | 09.05.2023 | 8,372 |
| Contract object: inlocuire centrala termica, tevi si robineti | ||||
| DA33016997 | INSPECTORATUL PENTRU SITUATII DE URGENTA SEMENIC - UM 0207 CUI: 3472091 | 50000000-5 | 11.04.2023 | 885 |
| Contract object: servicii de reparatii auto vw transporter mai49201 | ||||
| DA33016188 | INSPECTORATUL PENTRU SITUATII DE URGENTA SEMENIC - UM 0207 CUI: 3472091 | 50000000-5 | 11.04.2023 | 2,321 |
| Contract object: servicii de reparatii auto vw transporter | ||||
| DA33016052 | INSPECTORATUL PENTRU SITUATII DE URGENTA SEMENIC - UM 0207 CUI: 3472091 | 50000000-5 | 11.04.2023 | 4,254 |
| Contract object: servicii de reparatii auto la dacia duster | ||||
| DA32834976 | INSPECTORATUL PENTRU SITUATII DE URGENTA SEMENIC - UM 0207 CUI: 3472091 | 50000000-5 | 23.03.2023 | 982 |
| Contract object: servicii de rtp la dacia logan, mai 47118 | ||||
| DA32834895 | INSPECTORATUL PENTRU SITUATII DE URGENTA SEMENIC - UM 0207 CUI: 3472091 | 50000000-5 | 23.03.2023 | 987 |
| Contract object: servicii de rtp la dacia duster, mai 38849 | ||||
| DA32412871 | INSPECTORATUL PENTRU SITUATII DE URGENTA SEMENIC - UM 0207 CUI: 3472091 | 50000000-5 | 20.01.2023 | 12,252 |
| Contract object: servicii de reparatii la autoturismul volkswagen transporter cf. adv1339599 | ||||
| DA32390116 | INSPECTORATUL PENTRU SITUATII DE URGENTA SEMENIC - UM 0207 CUI: 3472091 | 50000000-5 | 17.01.2023 | 1,269 |
| Contract object: servicii de reparatii la autovehiculul vw transporter | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2587173 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 50112100-4 | 24.10.2025 | 12,306 |
| Contract object: servicii de reparatii auto | ||||
| DAN2540092 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 50112120-0 | 03.09.2025 | 1,100 |
| Contract object: servicii inlocuire parbriz | ||||
| DAN2356338 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | 45222300-2 | 10.01.2025 | 4,600 |
| Contract object: lucrari de mentenanta la instalatia de incalzire spital<br>factura nr 2863/08.01.2025 | ||||
| DAN1827274 | TRIBUNALUL CARAS SEVERIN CUI: 4287386 | 50112000-3 | 29.12.2022 | 1,288 |
| Contract object: revizie auto cs12mjr | ||||
| DAN1827267 | TRIBUNALUL CARAS SEVERIN CUI: 4287386 | 50112000-3 | 29.12.2022 | 683 |
| Contract object: revizie auto cs03mjr | ||||
| DAN1620713 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI CARAS-SEVERIN CUI: 3228152 | 71630000-3 | 26.01.2022 | 890 |
| Contract object: servicii de inlocuire supapa siguranta si verificare iscir | ||||
| DAN1556117 | CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136 | 71630000-3 | 27.10.2021 | 479 |
| Contract object: iscir centrale termice instant | ||||
| DAN1490366 | TRIBUNALUL CARAS SEVERIN CUI: 4287386 | 50112000-3 | 30.06.2021 | 437 |
| Contract object: montaj placute frana, claxon si maneta claxon cs03mjr | ||||
| DAN1289261 | INSPECTORATUL PENTRU SITUATII DE URGENTA SEMENIC - UM 0207 CUI: 3472091 | 50112000-3 | 04.06.2020 | 7,102 |
| Contract object: servicii de reparatii auto | ||||
| DAN1166408 | CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136 | 50720000-8 | 09.10.2019 | 450 |
| Contract object: autorizare iscir centrale termice | ||||
- 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/10302669/api/v1/suppliers/10302669/revenue/api/v1/suppliers/10302669/scores/api/v1/suppliers/10302669/benchmarks/api/v1/red-flags/by-supplier/10302669/api/v1/suppliers/10302669/years/api/v1/suppliers/10302669/cpv/api/v1/suppliers/10302669/clients/api/v1/suppliers/10302669/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders