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CUI: 1074235 SRL CARAȘ-SEVERIN LOC. MOLDOVA NOUA, ORAS MOLDOVA NOUA

DOING SRL

Registered: 26.08.1991 ALEEA GRISELLINI, 33, 325500

Total revenue

767,930 RON

59 client authorities · paid between 2018 and 2025

Direct purchases

724,666 RON

539 purchases

Offline purchases

43,264 RON

58 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

15.5%

Main client: COMUNA JEBEL

National median: 30.2%

Ranked 35,403 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 28; the other 16 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 JEBEL CUI: 5238993 119,202 —— 119,202 15.5% 0.3% 41 2019–2025
COMUNA SAG CUI: 2506200 79,634 —— 79,634 10.4% 0.1% 6 2020–2025
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 68,180 6,411 — 74,591 9.7% 0.0% 104 2019–2025
CLUBUL SPORTIV COMUNAL MILLENIUM GIARMATA CUI: 41280587 49,640 —— 49,640 6.5% 7.1% 1 2023
MOSNITEANA SRL CUI: 28403313 12,269 22,097 — 34,366 4.5% 0.1% 28 2022–2025
COMUNA PARTA CUI: 16360642 31,642 —— 31,642 4.1% 0.1% 15 2019–2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 30,547 84 — 30,631 4.0% 0.0% 103 2018–2025
COMUNA SANMIHAIU ROMAN CUI: 5138404 26,574 —— 26,574 3.5% 0.0% 12 2018–2025
COMUNA PADURENI CUI: 16414785 21,008 1,494 — 22,502 2.9% 0.1% 5 2024–2025
ORASUL CIACOVA CUI: 4483889 22,015 —— 22,015 2.9% 0.0% 4 2018–2022
PENITENCIARUL TIMISOARA CUI: 4269126 18,988 996 — 19,984 2.6% 0.0% 46 2018–2025
COMUNA CENEI CUI: 5286753 15,600 —— 15,600 2.0% 0.0% 3 2019–2022
COMUNA SACALAZ CUI: 5439113 14,378 —— 14,378 1.9% 0.0% 5 2018–2023
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 14,144 —— 14,144 1.8% 0.0% 5 2022–2025
COMUNA MINTIU GHERLIII CUI: 4288250 13,025 —— 13,025 1.7% 0.0% 1 2021
COMUNA LAPUSNICU MARE CUI: 3227459 12,182 —— 12,182 1.6% 0.0% 6 2022–2024
COMUNA LIEBLING CUI: 4483897 8,419 3,227 — 11,646 1.5% 0.0% 16 2018–2025
COMUNA PERIAM CUI: 4759543 11,597 —— 11,597 1.5% 0.0% 1 2018
LICEUL TEORETIC ALEXANDRU MOCIONI CIACOVA CUI: 4358240 11,595 —— 11,595 1.5% 0.2% 23 2018–2025
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 10,756 —— 10,756 1.4% 0.0% 1 2024
COMUNA MASLOC CUI: 5481533 10,655 —— 10,655 1.4% 0.0% 3 2022
COMUNA MORAVITA CUI: 4358193 10,514 —— 10,514 1.4% 0.0% 3 2023–2025
COMUNA GHILAD CUI: 16500541 9,378 —— 9,378 1.2% 0.0% 2 2020–2025
LICEUL TEORETIC PECIU-NOU CUI: 4638223 8,755 —— 8,755 1.1% 0.2% 49 2018–2025
COMUNA GIARMATA CUI: 6049470 7,671 —— 7,671 1.0% 0.0% 1 2022

1-25 of 59 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
DA39233730 COMUNA JEBEL CUI: 5238993 42670000-3 07.11.2025 381
piese si accesorii pentru masini-unelte (rev.2)
DA38899937 COMUNA OTELEC CUI: 24296605 42670000-3 18.09.2025 278
furnizare piese si accesorii pentru motocoasa din dotare
DA38725031 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 16800000-3 21.08.2025 478
piese si accesorii husqvarna
DA38720631 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 09210000-4 21.08.2025 83
ulei 2t husqvarna (ls+) - 1l/depoul timisoara
DA38721175 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42670000-3 21.08.2025 140
fir trimmy husqvarna/depoul timisoara
DA38708830 LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 50531000-6 19.08.2025 1,583
reparatie tractor husqvarna tc 242tx
DA38706771 COMUNA MORAVITA CUI: 4358193 16800000-3 18.08.2025 684
furnizare piese si accesorii pentru motocoasa din dotarea uat moravita
DA38705132 LICEUL TEORETIC IOAN JEBELEAN CUI: 4357929 16160000-4 18.08.2025 2,671
masina de tuns gazon husqvarna
DA38669237 COMUNA GHILAD CUI: 16500541 16160000-4 08.08.2025 5,868
motounealta husqvarna 545rx
DA38661711 PENITENCIARUL TIMISOARA CUI: 4269126 34913000-0 07.08.2025 967
piese si accesorii husqvarna

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2678577 COMUNA PADURENI CUI: 16414785 42670000-3 09.02.2026 139
consumabile si piese de schimb trimmer
DAN2678575 COMUNA PADURENI CUI: 16414785 42670000-3 09.02.2026 244
piese de schimb tractoras tuns iarba
DAN2678570 COMUNA PADURENI CUI: 16414785 42670000-3 09.02.2026 756
consumabile si piese de schimb trimmer
DAN2600210 PENITENCIARUL TIMISOARA CUI: 4269126 34913000-0 11.11.2025 529
flansa blocatoare, distantier, flansa fixare, piulita 12 mm pentru sistem prindere angrenaj husqvarna 545 rx si lame trimer
DAN2512842 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 16810000-6 22.07.2025 613
tambur motounealta stihl<br>cap trimmy pt motocoasa husqvarna 545 rx<br>filtru aer pt motocoasa husqvarna 545 rx
DAN2501024 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 09210000-4 09.07.2025 84
ulei amestec 2t husqvarna ls ( 2l) - revizia vagoane timisoara
DAN2489875 MOSNITEANA SRL CUI: 28403313 50531000-6 29.06.2025 327
reparatii motocoasa
DAN2483787 MOSNITEANA SRL CUI: 28403313 34913000-0 22.06.2025 1,694
consumabile motocoase
DAN2467687 MOSNITEANA SRL CUI: 28403313 34913000-0 01.06.2025 520
consumabile motocoase
DAN2459127 MOSNITEANA SRL CUI: 28403313 34913000-0 21.05.2025 667
fir si cap trimmy
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/1074235
  • /api/v1/suppliers/1074235/revenue
  • /api/v1/suppliers/1074235/scores
  • /api/v1/suppliers/1074235/benchmarks
  • /api/v1/red-flags/by-supplier/1074235
  • /api/v1/suppliers/1074235/years
  • /api/v1/suppliers/1074235/cpv
  • /api/v1/suppliers/1074235/clients
  • /api/v1/suppliers/1074235/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API