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CUI: 1074553 SRL CARAȘ-SEVERIN LOC. MOLDOVA NOUA, ORAS MOLDOVA NOUA Flagged by 3 indicators

IONELA SRL

Registered: 25.10.1991 ORASUL NOU, 40, 325500

Total revenue

25.47 Mn.

19 client authorities · paid between 2018 and 2026

Direct purchases

2.50 Mn.

40 purchases

Offline purchases

232,713 RON

36 purchases

Tenders

22.75 Mn.

4 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

88.3%

Main client: ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA INTERCOM DESEURI CARAS-SEVERIN

National median: 30.2%

Ranked 727 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 3
#03 New companies 0
#04 Captivity 1
#05 Single bidder 1
#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 6 largest CPV groups, out of 6; 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
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA INTERCOM DESEURI CARAS-SEVERIN CUI: 25206066 —— 22,491,300 22,491,300 88.3% 99.5% 2 2018
COMUNA MAURENI CUI: 3227491 753,354 —— 753,354 3.0% 1.8% 5 2019–2023
ORASUL MOLDOVA NOUA CUI: 3227955 718,662 —— 718,662 2.8% 0.4% 17 2018–2022
COMUNA VERMES CUI: 3227319 261,516 —— 261,516 1.0% 1.2% 4 2019–2023
ORASUL GATAIA CUI: 4357988 —— 223,230 223,230 0.9% 0.2% 1 2021
SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 — 220,789 — 220,789 0.9% 0.4% 30 2024–2026
COMUNA PRIGOR CUI: 3227580 139,500 —— 139,500 0.6% 0.6% 2 2020–2021
COMUNA LAPUSNICU MARE CUI: 3227459 127,296 —— 127,296 0.5% 0.4% 2 2019–2020
COMUNA EFTIMIE MURGU CUI: 3227793 100,800 —— 100,800 0.4% 0.5% 2 2020–2021
COMUNA LAPUSNICEL CUI: 3227440 91,988 —— 91,988 0.4% 0.6% 2 2019–2021
COMUNA BERZOVIA CUI: 3228039 91,800 —— 91,800 0.4% 0.2% 1 2019
COMUNA RAMNA CUI: 3227599 90,341 —— 90,341 0.4% 0.2% 2 2019–2020
COMUNA CARBUNARI CUI: 3227670 60,504 —— 60,504 0.2% 0.6% 1 2019
COMUNA GARNIC CUI: 3227831 55,200 —— 55,200 0.2% 0.2% 1 2021
AQUACARAS SA CUI: 16868757 —— 30,975 30,975 0.1% 0.0% 1 2021
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 8,886 — 8,886 0.0% 0.0% 2 2022–2023
COMUNA SOPOTU NOU CUI: 3227238 4,300 —— 4,300 0.0% 0.0% 1 2021
PARCHETUL DE PE LANGA TRIBUNALUL CARAS-SEVERIN CUI: 4396340 — 2,952 — 2,952 0.0% 0.2% 3 2023
AUTORITATEA NAVALA ROMANA CUI: 11055818 — 86 — 86 0.0% 0.0% 1 2022

1-19 of 19 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
DA32826511 COMUNA MAURENI CUI: 3227491 90511000-2 20.03.2023 203,280
servicii de salubritate an 2023 - uat maureni
DA32391222 COMUNA VERMES CUI: 3227319 90511000-2 17.01.2023 71,616
servicii colectare deseuri menajere si reciclabile
DA30797038 COMUNA MAURENI CUI: 3227491 90511000-2 10.06.2022 134,460
servicii de salubritate - uat maureni
DA30506995 ORASUL MOLDOVA NOUA CUI: 3227955 45500000-2 03.05.2022 72,500
inchiriere buldoexcavator cu operator
DA30507586 ORASUL MOLDOVA NOUA CUI: 3227955 45500000-2 03.05.2022 47,250
autobasculanta cu operator
DA30507722 ORASUL MOLDOVA NOUA CUI: 3227955 60100000-9 03.05.2022 12,495
servicii de transport rutier
DA29755575 COMUNA VERMES CUI: 3227319 90511000-2 13.01.2022 58,500
servicii colectare deseuri menajere si reciclabile
DA28767110 ORASUL MOLDOVA NOUA CUI: 3227955 90610000-6 15.09.2021 116,347
servicii de maturat, spalat, stropit si intretinere a cailor publice - oras moldova noua
DA28558466 COMUNA MAURENI CUI: 3227491 90511000-2 12.08.2021 134,460
servicii de colectare a deseurilor menajere
DA28507607 COMUNA SOPOTU NOU CUI: 3227238 90511000-2 03.08.2021 4,300
servicii de colectare a deseurilor menajere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2834948 SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 90511000-2 19.08.2026 7,971
gunoi menajer<br>factura nr 2680705/06.08.2026
DAN2816221 SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 90511000-2 23.07.2026 7,971
servicii salubritate<br>factura nr 2670494/07.07.2026
DAN2772296 SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 90511000-2 05.06.2026 7,971
gunoi menajer <br>factura nr 312/04.06.2026
DAN2765598 SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 90511000-2 27.05.2026 7,971
colectare si transport deseuri reziduale<br>factura nr 2650145/07.05.2026
DAN2736515 SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 90511000-2 22.04.2026 7,823
colectare si transpor gunoi menajer<br>factura nr 2640033/06.04.2026
DAN2699598 SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 90511000-2 10.03.2026 7,145
servicii colectare deseuri menajere<br>factura nr 2619752/10.02.2026
DAN2699382 SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 90511000-2 10.03.2026 7,800
gunoi menajer<br>factura nr 2629789/06.03.2026
DAN2671322 SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 90511000-2 30.01.2026 7,145
colectare si transport gunoi menajer<br>factura nr 269725/12.01.2026
DAN2620040 SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 90511000-2 05.12.2025 7,145
servicii de salubritate<br>factura nr 25108859/ 04.12.2025
DAN2607134 SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 90511000-2 19.11.2025 7,145
servicii colectare deseuri<br>factura nr 2598891/14.11.2025

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1060088 ORASUL GATAIA CUI: 4357988 90511000-2 25.10.2021 223,230
servicii de colectare-transport a deseurilor municipale de pe teritoriul uat gataiajudetul timis
SCNA1058636 AQUACARAS SA CUI: 16868757 60182000-7 28.09.2021 30,975
servicii de inchiriere de utilaje pentru lucrari publice cu operator - 4 loturi
PCA1000038 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA INTERCOM DESEURI CARAS-SEVERIN CUI: 25206066 90500000-2 18.07.2018 16,662,800
delegarea gestiunii prin concesiune a activitatii de colectare si transport a deseurilor muncipale in zona 3 pojejena lot 2
PCA1000037 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA INTERCOM DESEURI CARAS-SEVERIN CUI: 25206066 90500000-2 18.07.2018 5,828,500
delegarea gestiunii prin concesiune a activitatii de colectare si transport a deseurilor municipale in zona 2 bozovici lot 1
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/1074553
  • /api/v1/suppliers/1074553/revenue
  • /api/v1/suppliers/1074553/scores
  • /api/v1/suppliers/1074553/benchmarks
  • /api/v1/red-flags/by-supplier/1074553
  • /api/v1/suppliers/1074553/years
  • /api/v1/suppliers/1074553/cpv
  • /api/v1/suppliers/1074553/clients
  • /api/v1/suppliers/1074553/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API