Total revenue
1.37 Mn.
56 client authorities · paid between 2018 and 2026
Direct purchases
1.30 Mn.
586 purchases
Offline purchases
69,360 RON
99 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
51.4%
Main client: SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE
National median: 30.2%
Ranked 7,779 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
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 18; the other 6 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | 702,042 | — | — | 702,042 | 51.4% | 1.6% | 165 | 2018–2026 |
| SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 60,711 | — | — | 60,711 | 4.5% | 0.0% | 10 | 2018–2023 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | 59,315 | — | 59,315 | 4.3% | 0.0% | 60 | 2021–2026 |
| MUNICIPIUL RESITA CUI: 3228764 | 49,030 | — | — | 49,030 | 3.6% | 0.0% | 61 | 2018–2025 |
| COMUNA CIUDANOVITA CUI: 3227700 | 40,344 | — | — | 40,344 | 3.0% | 0.2% | 13 | 2019–2026 |
| PIETE RESITA SRL CUI: 18588753 | 36,532 | — | — | 36,532 | 2.7% | 2.1% | 39 | 2018–2026 |
| SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | 35,871 | — | — | 35,871 | 2.6% | 0.3% | 15 | 2018–2023 |
| INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 | 32,088 | — | — | 32,088 | 2.4% | 0.2% | 26 | 2018–2025 |
| COMUNA LUPAC CUI: 3227475 | 31,638 | — | — | 31,638 | 2.3% | 0.1% | 12 | 2024–2026 |
| COMUNA ZORLENTU MARE CUI: 3227343 | 27,186 | — | — | 27,186 | 2.0% | 0.1% | 7 | 2019–2025 |
| COMUNA BREBU CUI: 3227629 | 23,156 | — | — | 23,156 | 1.7% | 0.1% | 10 | 2019–2026 |
| COMUNA SOPOTU NOU CUI: 3227238 | 22,958 | — | — | 22,958 | 1.7% | 0.2% | 17 | 2018–2026 |
| TRIBUNALUL CARAS SEVERIN CUI: 4287386 | 17,741 | 3,109 | — | 20,850 | 1.5% | 0.2% | 33 | 2018–2026 |
| COMUNA RAMNA CUI: 3227599 | 20,436 | — | — | 20,436 | 1.5% | 0.1% | 9 | 2018–2026 |
| COMUNA DOGNECEA CUI: 3227777 | 18,948 | — | — | 18,948 | 1.4% | 0.0% | 5 | 2023–2024 |
| COMUNA CARASOVA CUI: 3227661 | 14,658 | 1,495 | — | 16,153 | 1.2% | 0.0% | 6 | 2019–2026 |
| COMUNA VARADIA CUI: 3227300 | 13,783 | — | — | 13,783 | 1.0% | 0.1% | 2 | 2018 |
| INSTITUTIA PREFECTULUI - JUDETUL CARAS - SEVERIN CUI: 3228276 | 13,011 | 48 | — | 13,059 | 1.0% | 0.7% | 10 | 2018–2021 |
| ORASUL BOCSA CUI: 3227939 | 12,254 | — | — | 12,254 | 0.9% | 0.0% | 2 | 2021–2022 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 15400862 | 11,786 | 166 | — | 11,952 | 0.9% | 0.1% | 31 | 2018–2025 |
| CAMINUL PENTRU PERSOANE VARSTNICE RESITA CUI: 32438042 | 11,180 | — | — | 11,180 | 0.8% | 0.1% | 20 | 2018–2022 |
| JUDETUL CARAS-SEVERIN CUI: 3227890 | 9,585 | — | — | 9,585 | 0.7% | 0.0% | 10 | 2018–2025 |
| COMUNA MAURENI CUI: 3227491 | 9,488 | — | — | 9,488 | 0.7% | 0.0% | 2 | 2018–2023 |
| COMUNA VRANI CUI: 3227327 | 9,288 | — | — | 9,288 | 0.7% | 0.0% | 1 | 2024 |
| TEATRUL DE VEST CUI: 3228373 | 9,154 | — | — | 9,154 | 0.7% | 0.8% | 13 | 2018–2024 |
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 |
|---|---|---|---|---|
| DA41286651 | COMUNA LUPAC CUI: 3227475 | 31681410-0 | 29.09.2026 | 4,214 |
| Contract object: articole intretinere curenta si reparatii - materiale electrice | ||||
| DA41076329 | COMUNA RAMNA CUI: 3227599 | 31681410-0 | 31.08.2026 | 1,448 |
| Contract object: articole intretinere curenta si reparatii - materiale electrice | ||||
| DA41072807 | COMUNA SOPOTU NOU CUI: 3227238 | 31681410-0 | 31.08.2026 | 1,185 |
| Contract object: pachet materiale electrice | ||||
| DA41044505 | COMUNA CIUDANOVITA CUI: 3227700 | 31681410-0 | 26.08.2026 | 4,359 |
| Contract object: articole intretinere curenta - materiale electrice | ||||
| DA40907490 | PIETE RESITA SRL CUI: 18588753 | 31681410-0 | 29.07.2026 | 1,560 |
| Contract object: pachet materiale electrice | ||||
| DA40850184 | TRIBUNALUL CARAS SEVERIN CUI: 4287386 | 31681410-0 | 20.07.2026 | 750 |
| Contract object: pachet materiale electrice | ||||
| DA40676419 | COMUNA BREBU CUI: 3227629 | 31681410-0 | 23.06.2026 | 1,215 |
| Contract object: echipamente si accesorii instalatii pentru constructii - montare pompa submersibila valeadeni, brebu | ||||
| DA40538427 | COMUNA DALBOSET CUI: 3227750 | 34993000-4 | 04.06.2026 | 2,444 |
| Contract object: pachet materiale electrice | ||||
| DA40482967 | COMUNA LUPAC CUI: 3227475 | 44100000-1 | 27.05.2026 | 2,915 |
| Contract object: articole intretinere curenta - materiale electrice | ||||
| DA40470166 | COMUNA RAMNA CUI: 3227599 | 31681410-0 | 26.05.2026 | 958 |
| Contract object: articole intretinere curenta si reparatii - electrice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868027 | TRIBUNALUL CARAS SEVERIN CUI: 4287386 | 31681410-0 | 30.09.2026 | 750 |
| Contract object: materiale intretinere (electrice) | ||||
| DAN2866020 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 31681000-3 | 28.09.2026 | 193 |
| Contract object: panou abs | ||||
| DAN2865932 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 31681410-0 | 28.09.2026 | 236 |
| Contract object: tablou siguranta | ||||
| DAN2865906 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 31532900-3 | 28.09.2026 | 2,460 |
| Contract object: plafoniera | ||||
| DAN2829589 | COMUNA CARASOVA CUI: 3227661 | 34928500-3 | 11.08.2026 | 414 |
| Contract object: achizitionare corp si proiector led de iluminare stradala | ||||
| DAN2791795 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 31681410-0 | 29.06.2026 | 1,314 |
| Contract object: materiale electrice | ||||
| DAN2791789 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 31531100-8 | 29.06.2026 | 2,436 |
| Contract object: materiale electrice | ||||
| DAN2791468 | TRIBUNALUL CARAS SEVERIN CUI: 4287386 | 31224000-2 | 29.06.2026 | 277 |
| Contract object: materiale intretinere (electrice) | ||||
| DAN2719180 | COMUNA CARASOVA CUI: 3227661 | 34928500-3 | 01.04.2026 | 891 |
| Contract object: achizitie corp led iluminare stradala | ||||
| DAN2716153 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 31681410-0 | 30.03.2026 | 2,037 |
| Contract object: materiale electrice | ||||
- 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/10636090/api/v1/suppliers/10636090/revenue/api/v1/suppliers/10636090/scores/api/v1/suppliers/10636090/benchmarks/api/v1/red-flags/by-supplier/10636090/api/v1/suppliers/10636090/years/api/v1/suppliers/10636090/cpv/api/v1/suppliers/10636090/clients/api/v1/suppliers/10636090/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders