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CUI: 1071930 SRL CARAȘ-SEVERIN LOC. ORAVITA, ORAS ORAVITA

CONDOR-EX SRL

Registered: 14.06.1991 STR. CLOSCA, 33C, 325600

Total revenue

1.25 Mn.

27 client authorities · paid between 2018 and 2026

Direct purchases

1.16 Mn.

543 purchases

Offline purchases

88,823 RON

15 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

15.4%

Main client: COMUNA SASCA MONTANA

National median: 30.2%

Ranked 35,478 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 12 largest CPV groups, out of 43; the other 31 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
COMUNA SASCA MONTANA CUI: 3227190 192,771 —— 192,771 15.4% 0.3% 82 2018–2026
COMUNA VRANI CUI: 3227327 176,807 —— 176,807 14.2% 0.8% 2 2019–2020
COMUNA CICLOVA ROMANA CUI: 3227688 123,850 —— 123,850 9.9% 0.3% 61 2018–2026
ORASUL ORAVITA CUI: 3227963 111,728 —— 111,728 9.0% 0.0% 2 2018
BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 103,348 —— 103,348 8.3% 0.7% 129 2018–2020
SPITALUL ORASENESC CUI: 3228187 75,898 —— 75,898 6.1% 0.3% 60 2018–2021
COMUNA CIUCHICI CUI: 3227696 58,231 —— 58,231 4.7% 0.2% 47 2019–2026
COMUNA BERLISTE CUI: 3228012 54,015 —— 54,015 4.3% 0.3% 12 2019–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 894 48,639 — 49,533 4.0% 0.1% 9 2019–2020
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - BUCURESTI - CENTRUL JUDETEAN CARAS-SEVERIN CUI: 20771905 47,975 1,515 — 49,490 4.0% 1.2% 4 2018–2020
UM 0805 TIMISOARA CUI: 34560827 24,316 24,549 — 48,865 3.9% 0.7% 13 2018–2019
SCOALA GIMNAZIALA CICLOVA ROMANA CUI: 28955636 45,799 —— 45,799 3.7% 6.6% 34 2018–2026
COMUNA NAIDAS CUI: 3227521 43,528 —— 43,528 3.5% 0.3% 26 2018–2026
SCOALA GIMNAZIALA ROMUL LADEA ORAVITA CUI: 28991140 41,970 —— 41,970 3.4% 4.0% 23 2018–2022
SCOALA GIMNAZIALA ROMULUS FABIAN VARADIA CUI: 29022031 19,389 —— 19,389 1.6% 4.9% 13 2019–2026
COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 — 14,120 — 14,120 1.1% 0.0% 1 2019
COMUNA VARADIA CUI: 3227300 13,352 —— 13,352 1.1% 0.1% 14 2018–2023
SCOALA GIMNAZIALA PAVEL BORDAN GRADINARI CUI: 28966783 9,783 —— 9,783 0.8% 2.3% 7 2018–2024
SCOALA GIMNAZIALA VRANI CUI: 28966740 4,784 —— 4,784 0.4% 0.7% 5 2020–2022
SCOALA POPULARA DE ARTE SI MESERII ION ROMANU CUI: 3228365 3,581 —— 3,581 0.3% 0.3% 1 2019
LICEUL TEORETIC GENERAL DRAGALINA CUI: 12908328 2,529 —— 2,529 0.2% 0.3% 2 2018
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL CHEILE NEREI - BEUSNITA RA CUI: 25655855 2,306 —— 2,306 0.2% 0.0% 3 2018
SERVICIUL PUBLIC CASA DE CULTURA GEORGE MOTOIA CRAIU CUI: 3228713 1,192 —— 1,192 0.1% 0.1% 3 2018–2019
DIRECTIA DE ASISTENTA SOCIALA CUI: 19055325 869 —— 869 0.1% 0.1% 2 2018
SCOALA GIMNAZIALA PETRU OALLDE FOROTIC CUI: 28981821 500 —— 500 0.0% 0.3% 1 2022

1-25 of 27 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
DA41286147 COMUNA NAIDAS CUI: 3227521 44423000-1 29.09.2026 737
articole intretinere curenta si reparatii
DA40957943 COMUNA CIUCHICI CUI: 3227696 44423000-1 07.08.2026 962
diverse articole
DA40912953 COMUNA CICLOVA ROMANA CUI: 3227688 44100000-1 31.07.2026 1,027
articole intretinere curenta si reparatii
DA40913000 COMUNA SASCA MONTANA CUI: 3227190 44423000-1 30.07.2026 1,492
diverse articole
DA40793381 SCOALA GIMNAZIALA CICLOVA ROMANA CUI: 28955636 44423000-1 09.07.2026 2,687
diverse articole
DA40744869 SCOALA GIMNAZIALA ROMULUS FABIAN VARADIA CUI: 29022031 44423000-1 03.07.2026 7,355
diverse articole
DA40733520 COMUNA CIUCHICI CUI: 3227696 44423000-1 30.06.2026 1,425
diverse articole
DA40442316 COMUNA SASCA MONTANA CUI: 3227190 44423000-1 20.05.2026 1,498
diverse articole
DA40402539 COMUNA CICLOVA ROMANA CUI: 3227688 44423000-1 18.05.2026 1,418
articole intretinere curenta
DA39904957 COMUNA CICLOVA ROMANA CUI: 3227688 44423000-1 27.02.2026 857
articole intretinere curenta si reparatii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1368547 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - BUCURESTI - CENTRUL JUDETEAN CARAS-SEVERIN CUI: 20771905 98341000-5 16.11.2020 1,515
servicii cazare
DAN1298459 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 55000000-0 23.06.2020 4,427
servicii cazare pers.izolate
DAN1298439 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 55520000-1 23.06.2020 1,645
servicii catering pers.izolate
DAN1278425 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 55000000-0 14.05.2020 16,758
servicii cazarept. angajatii izolati preventiv la locul de munca 28.04 - 11.05.2020
DAN1278420 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 55520000-1 14.05.2020 5,879
servicii catering pt. angajatii izolati preventiv la locul de munca 28.04 - 11.05.2020
DAN1278413 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 55520000-1 14.05.2020 5,543
servicii catering pt. angajatii izolati preventiv la locul de munca 13.04 - 27.04.2020
DAN1278400 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 55000000-0 14.05.2020 14,387
servicii cazare pt. angajatii izolati preventiv la locul de munca 13.04 - 27.04.2020
DAN1098455 COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 03411000-4 23.04.2019 14,120
lemn ecarisat de brad si pin
DAN1098233 UM 0805 TIMISOARA CUI: 34560827 98341000-5 23.04.2019 590
cazare efective
DAN1077758 UM 0805 TIMISOARA CUI: 34560827 98341000-5 08.03.2019 4,133
cazare efective
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/1071930
  • /api/v1/suppliers/1071930/revenue
  • /api/v1/suppliers/1071930/scores
  • /api/v1/suppliers/1071930/benchmarks
  • /api/v1/red-flags/by-supplier/1071930
  • /api/v1/suppliers/1071930/years
  • /api/v1/suppliers/1071930/cpv
  • /api/v1/suppliers/1071930/clients
  • /api/v1/suppliers/1071930/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API