Total revenue
7.55 Mn.
10 client authorities · paid between 2018 and 2026
Direct purchases
5.82 Mn.
71 purchases
Offline purchases
0 RON
0 purchases
Tenders
1.73 Mn.
10 contracts
Won without competition
91.4%
9 of 10 lots
National rate: 34.3%
Ranked 1,294 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
76.6%
Main client: MUNICIPIUL RESITA
National median: 30.2%
Ranked 1,959 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
#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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL RESITA CUI: 3228764 | 4,936,208 | — | 845,638 | 5,781,846 | 76.6% | 0.4% | 61 | 2018–2026 |
| JUDETUL CARAS-SEVERIN CUI: 3227890 | 432,233 | — | 887,090 | 1,319,323 | 17.5% | 0.2% | 10 | 2019–2026 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 212,200 | — | — | 212,200 | 2.8% | 0.0% | 1 | 2023 |
| INSPECTORATUL SCOLAR JUDETEAN CUI: 3228780 | 116,000 | — | — | 116,000 | 1.5% | 2.2% | 1 | 2021 |
| AGENTIA DE DEZVOLTARE LOCALA RESITA SA CUI: 43488283 | 62,392 | — | — | 62,392 | 0.8% | 45.6% | 1 | 2023 |
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI CARAS-SEVERIN CUI: 3228152 | 40,000 | — | — | 40,000 | 0.5% | 0.6% | 3 | 2019–2024 |
| PIETE RESITA SRL CUI: 18588753 | 10,000 | — | — | 10,000 | 0.1% | 0.6% | 1 | 2022 |
| CLUBUL SPORTIV MUNICIPAL RESITA CUI: 14413279 | 5,500 | — | — | 5,500 | 0.1% | 0.7% | 1 | 2018 |
| SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | 4,900 | — | — | 4,900 | 0.1% | 0.0% | 1 | 2024 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 15400862 | 49 | — | — | 49 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41121234 | JUDETUL CARAS-SEVERIN CUI: 3227890 | 71310000-4 | 07.09.2026 | 40,277 |
| Contract object: servicii de consultanta in domeniul ingineriei si al constructiilor | ||||
| DA41100587 | JUDETUL CARAS-SEVERIN CUI: 3227890 | 71310000-4 | 02.09.2026 | 30,256 |
| Contract object: servicii de consultanta in domeniul ingineriei si al constructiilor | ||||
| DA40634853 | MUNICIPIUL RESITA CUI: 3228764 | 71317100-4 | 16.06.2026 | 266,092 |
| Contract object: documentatie ptr obtinerea autorizatiei isu | ||||
| DA38337845 | JUDETUL CARAS-SEVERIN CUI: 3227890 | 71322000-1 | 16.06.2025 | 138,900 |
| Contract object: servicii de proiectare tehnica faza pte si asistenta tehnica din partea proiectantului-stationar 2 | ||||
| DA38257769 | MUNICIPIUL RESITA CUI: 3228764 | 71322000-1 | 05.06.2025 | 135,000 |
| Contract object: servicii de elaborare docum tehn-econ pt imobil piata 1 dec bloc 35 | ||||
| DA38257813 | MUNICIPIUL RESITA CUI: 3228764 | 71322000-1 | 05.06.2025 | 135,000 |
| Contract object: servicii elab doc tehn-econ imobil piata 1 dec bloc 37 | ||||
| DA38257837 | MUNICIPIUL RESITA CUI: 3228764 | 71322000-1 | 05.06.2025 | 135,000 |
| Contract object: servicii elab doc tehn-econ imobil piata 1 dec bloc 38 | ||||
| DA38109179 | MUNICIPIUL RESITA CUI: 3228764 | 71322000-1 | 15.05.2025 | 269,885 |
| Contract object: servicii de proiectare pentru constructia de lucrari publice | ||||
| DA38021014 | MUNICIPIUL RESITA CUI: 3228764 | 71322000-1 | 08.05.2025 | 25,000 |
| Contract object: servicii de preiectare | ||||
| DA37978398 | JUDETUL CARAS-SEVERIN CUI: 3227890 | 71322000-1 | 28.04.2025 | 122,900 |
| Contract object: servicii de proiectare privind realizarea documentatiei tehnico economica- faza dali | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1062330 | JUDETUL CARAS-SEVERIN CUI: 3227890 | 71322000-1 | 03.12.2021 | 56,500 |
| Contract object: servicii de proiectare pentru actualizarea documentatiei tehnice existente, documentatie tehnica aferenta upu existent in cadrul stationarului 1 al spitalului judetean de urgenta resita | ||||
| SCNA1035561 | MUNICIPIUL RESITA CUI: 3228764 | 71322000-1 | 16.04.2020 | 247,940 |
| Contract object: servicii pentru elaborarea proiectului tehnic si a detaliilor tehnice de executie si asistenta tehnica din partea proiectantului pentru proiect<br>reabilitarea scolii gimnaziale nr. 8 resita | ||||
| SCNA1028237 | MUNICIPIUL RESITA CUI: 3228764 | 71322000-1 | 21.01.2020 | 170,940 |
| Contract object: servicii de proiectare privind elaborarea documentatiei tehnico-economice pentru obiectivul de investitii reabilitarea energetica a colegiului national diaconovici - tietz resita, faza p.th de executie, detalii de executie (d.e, d.d.e), dtac, studiu geotehnic si asistenta tehnica de specialitate din partea proiectantului | ||||
| CAN1026391 | JUDETUL CARAS-SEVERIN CUI: 3227890 | 71322000-1 | 13.12.2019 | 264,500 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului la obiectivul de investitii cresterea eficientei energetice si utilizarea energiei din surse regenerabile pentru spitalul judetean de urgenta resita, judetul caras-severin - stationar 1, cod smis 118161. | ||||
| CAN1024940 | JUDETUL CARAS-SEVERIN CUI: 3227890 | 71322000-1 | 20.11.2019 | 154,500 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului la obiectivul de investitii cresterea eficientei energetice si utilizarea energiei din surse regenerabile pentru spitalul judetean de urgenta resita, judetul caras-severin - stationar 3 | ||||
| CAN1024633 | JUDETUL CARAS-SEVERIN CUI: 3227890 | 71322000-1 | 13.11.2019 | 262,500 |
| Contract object: servicii proiectare si asistenta tehnica din partea proiectantului la obiectivul de investitii cresterea eficientei energetice si utilizarea energiei din surse regenerabile pentru spitalul judetean de urgenta resita, judetul caras-severin-stationar 2 | ||||
| CAN1022962 | JUDETUL CARAS-SEVERIN CUI: 3227890 | 71322000-1 | 11.10.2019 | 149,090 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului la obiectivul de investitii : extinderea/dotarea infrastructurii upu din cadrul spitalului judetean de urgenta resita judetul caras-severin axa prioritara 8 - dezvoltarea infrastructurii sanitare si sociale | ||||
| SCNA1022626 | MUNICIPIUL RESITA CUI: 3228764 | 71322000-1 | 04.09.2019 | 285,376 |
| Contract object: servicii de proiectare privind elaborarea documentatiei tehnico-economice pentru obiectivul de investitii reabilitarea infrastructurii scolare municipiul resita-colegiul tehnic resita, faza p.th de executie, detalii de executie (d.e, d.d.e), dtac, dtad si asistenta tehnica de specialitate din partea proiectantului | ||||
| SCNA1014077 | MUNICIPIUL RESITA CUI: 3228764 | 71322000-1 | 27.03.2019 | 33,892 |
| Contract object: servicii de proiectare pentru elaborarea proiectului tehnic si a detaliilor tehnice de executie si asistenta tehnica din partea proiectantului pentru proiect cresterea eficientei energetice pentru blocurile de locuinte-centru resita,etapa 3, componenta bloc 36, piata 1 decembrie 1918 | ||||
| SCNA1003253 | MUNICIPIUL RESITA CUI: 3228764 | 71322000-1 | 23.08.2018 | 107,490 |
| Contract object: servicii de proiectare pentru investitia reabilitarea energetica a liceului teoretic traian vuia, resita. | ||||
- 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/1058086/api/v1/suppliers/1058086/revenue/api/v1/suppliers/1058086/scores/api/v1/suppliers/1058086/benchmarks/api/v1/red-flags/by-supplier/1058086/api/v1/suppliers/1058086/years/api/v1/suppliers/1058086/cpv/api/v1/suppliers/1058086/clients/api/v1/suppliers/1058086/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders