Skip to content

CUI: 1043719 SRL CARAȘ-SEVERIN MUNICIPIUL CARANSEBES Flagged by 1 indicators

NADINA SRL

Registered: 02.03.1992 PUNTII, 8, 325400

Total revenue

31.15 Mn.

13 client authorities · paid between 2018 and 2025

Direct purchases

94,796 RON

14 purchases

Offline purchases

21,660 RON

8 purchases

Tenders

31.03 Mn.

2 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

99.2%

Main client: JUDETUL CARAS-SEVERIN

National median: 30.2%

Ranked 48 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 2
#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 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
JUDETUL CARAS-SEVERIN CUI: 3227890 —— 30,896,090 30,896,090 99.2% 4.8% 1 2023
ASOCIATIA ORGANIZATIA PENTRU STRATEGII SI PROGRAME DE DEZVOLTARE CUI: 28085198 —— 138,000 138,000 0.4% 24.7% 1 2018
MUNICIPIUL CARANSEBES CUI: 3227947 36,800 —— 36,800 0.1% 0.0% 2 2019–2024
ORASUL OTELU ROSU CUI: 3227971 33,650 —— 33,650 0.1% 0.1% 5 2021–2023
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 — 15,160 — 15,160 0.1% 0.0% 5 2025
SCOALA GIMNAZIALA TRANDAFIR COCIRLA TURNU-RUIENI CUI: 28950566 8,300 —— 8,300 0.0% 0.8% 1 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 5,546 1,400 — 6,946 0.0% 0.0% 3 2022–2023
COMUNA SACU CUI: 3227181 4,000 —— 4,000 0.0% 0.0% 1 2018
COMUNA BAUTAR CUI: 3228004 3,100 —— 3,100 0.0% 0.0% 1 2023
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 2,600 — 2,600 0.0% 0.0% 1 2018
CENTRUL JUDETEAN DE CULTURA SI ARTA CARAS-SEVERIN CUI: 50472670 — 2,500 — 2,500 0.0% 0.2% 1 2025
ORASUL BAILE HERCULANE CUI: 3227920 2,000 —— 2,000 0.0% 0.0% 1 2021
COMUNA ZAVOI CUI: 3227335 1,400 —— 1,400 0.0% 0.0% 1 2023

1-13 of 13 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
DA39492230 SCOALA GIMNAZIALA TRANDAFIR COCIRLA TURNU-RUIENI CUI: 28950566 60172000-4 10.12.2025 8,300
prestari servici transport persoane curse ocazionale
DA35720154 MUNICIPIUL CARANSEBES CUI: 3227947 79952000-2 15.05.2024 6,800
inchiriere autocar party bus
DA34173306 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 60130000-8 05.10.2023 2,773
servicii transport persoane tabara de weekend resita-baile herculane si retur 06.10.2023-08.10.2023
DA34063826 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 60130000-8 21.09.2023 2,773
servicii transport persoane tabara de weekend caransebes resita- herculane si retur 22.09-24.09.2023
DA33636778 COMUNA BAUTAR CUI: 3228004 34115200-8 14.07.2023 3,100
servicii transport persoane
DA33457038 COMUNA ZAVOI CUI: 3227335 60130000-8 14.06.2023 1,400
prestari servici transport persoane caransebes-cheile nerei-zavoi caransebes cu microbuz
DA33370339 ORASUL OTELU ROSU CUI: 3227971 60130000-8 30.05.2023 8,000
pachet servicii inchiriere autocar party bus pentru 01.iunie 2023
DA32206537 ORASUL OTELU ROSU CUI: 3227971 60130000-8 16.12.2022 8,750
pachet servicii transport persoane
DA30724620 ORASUL OTELU ROSU CUI: 3227971 60130000-8 31.05.2022 6,800
pachet servicii transport persoane
DA29601461 ORASUL OTELU ROSU CUI: 3227971 60130000-8 16.12.2021 5,600
pachet servicii transport persoane- caravana mosului

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2559687 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 60140000-1 30.09.2025 3,750
transport pasageri pe distanta caransebes resita sud si resita sud caransebes cu scnadina/transbordare de la tren 9169007 pt tren 1992007 si de la tren 9171 si tren 9172
DAN2557872 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 60140000-1 26.09.2025 3,100
transport pasageri pe distanta resita caransebes; caransebes-brebu si caransebes resita cu scnadina/transbordare pt tren 9169008 si 9171008 si de la tren 9170008 la tren 199208
DAN2557646 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 60140000-1 26.09.2025 3,750
transport pasageri pe distanta st. cf c-sebes - hm resita sud si retur cu sc nadina / transbordare pt tren 9169, 9171, 9172
DAN2523405 CENTRUL JUDETEAN DE CULTURA SI ARTA CARAS-SEVERIN CUI: 50472670 50118000-5 05.08.2025 2,500
servicii tractare auto
DAN2456660 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 60140000-1 19.05.2025 2,280
transport pasageri pe distanta zn slatina - poarta y/ caransebes-crusovat cu sc supernadina /transbordare pt tren 1692003,9552003,72002
DAN2456551 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 60140000-1 19.05.2025 2,280
transport pasageri pe distanta zn slatina - poarta y/ caransebes-crusovat cu sc supernadina /transbordare pt tren 1692003,9552003,72002
DAN1687477 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 60140000-1 23.05.2022 1,400
transport resita valig speranta
DAN1066256 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 60140000-1 30.01.2019 2,600
transport ocazional brebu - resita srcftm

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1105416 JUDETUL CARAS-SEVERIN CUI: 3227890 60112000-6 11.06.2023 64,609,610
contract de delegare a gestiunii serviciilor publice de transport persoane prin curse regulate in aria teritoriala de competenta a judetului caras-severin.
SCNA1018631 ASOCIATIA ORGANIZATIA PENTRU STRATEGII SI PROGRAME DE DEZVOLTARE CUI: 28085198 60130000-8 26.06.2019 138,000
achizitie servicii de transport
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/1043719
  • /api/v1/suppliers/1043719/revenue
  • /api/v1/suppliers/1043719/scores
  • /api/v1/suppliers/1043719/benchmarks
  • /api/v1/red-flags/by-supplier/1043719
  • /api/v1/suppliers/1043719/years
  • /api/v1/suppliers/1043719/cpv
  • /api/v1/suppliers/1043719/clients
  • /api/v1/suppliers/1043719/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API