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CUI: 1077185 SRL CARAȘ-SEVERIN LOC. OTELU ROSU, ORAS OTELU ROSU Flagged by 2 indicators

COMPRODCONS SRL

Registered: 07.05.1992 STR. REVOLUTIEI, 88, 325700

Total revenue

2.35 Mn.

29 client authorities · paid between 2018 and 2026

Direct purchases

2.34 Mn.

98 purchases

Offline purchases

11,782 RON

2 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

40.3%

Main client: COMPANIA NATIONALA DE INVESTITII CNI SA

National median: 30.2%

Ranked 13,286 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 2
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 3 largest CPV groups, out of 3; 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
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 934,755 10,782 — 945,537 40.3% 0.0% 26 2018–2024
ORASUL OTELU ROSU CUI: 3227971 218,700 —— 218,700 9.3% 0.3% 10 2018–2022
JUDETUL TIMIS CUI: 4358029 205,464 —— 205,464 8.8% 0.0% 1 2025
ORASUL ORAVITA CUI: 3227963 148,000 —— 148,000 6.3% 0.0% 2 2019–2021
COMUNA CORNEREVA CUI: 3227742 116,800 —— 116,800 5.0% 0.1% 2 2021–2026
COMUNA BUCOSNITA CUI: 3227645 101,096 —— 101,096 4.3% 0.4% 11 2018–2022
COMUNA BERZASCA CUI: 3228020 75,564 —— 75,564 3.2% 0.1% 6 2020–2024
COMUNA BUCHIN CUI: 3227653 71,350 —— 71,350 3.0% 0.2% 3 2018–2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 61,959 —— 61,959 2.6% 0.0% 3 2018
JUDETUL CARAS-SEVERIN CUI: 3227890 54,720 —— 54,720 2.3% 0.0% 1 2020
COMUNA BANIA CUI: 3227998 50,000 —— 50,000 2.1% 0.2% 1 2026
COMUNA MEHADIA CUI: 3227505 40,000 —— 40,000 1.7% 0.1% 1 2020
COMUNA CIUDANOVITA CUI: 3227700 37,353 1,000 — 38,353 1.6% 0.2% 9 2020–2023
COMUNA BAUTAR CUI: 3228004 30,000 —— 30,000 1.3% 0.1% 1 2025
COMUNA NAIDAS CUI: 3227521 29,500 —— 29,500 1.3% 0.2% 2 2019
COMUNA CARBUNARI CUI: 3227670 23,600 —— 23,600 1.0% 0.2% 5 2018–2021
COMUNA RACASDIA CUI: 3227602 20,000 —— 20,000 0.9% 0.1% 1 2025
COMUNA VARADIA CUI: 3227300 19,500 —— 19,500 0.8% 0.1% 1 2020
COMUNA SASCA MONTANA CUI: 3227190 15,055 —— 15,055 0.6% 0.0% 1 2025
COMUNA TOPLET CUI: 3227270 15,000 —— 15,000 0.6% 0.2% 2 2018
COMUNA OBREJA CUI: 3227530 13,491 —— 13,491 0.6% 0.1% 1 2026
COMUNA DOGNECEA CUI: 3227777 11,000 —— 11,000 0.5% 0.0% 2 2023–2025
COMUNA TURNU RUIENI CUI: 3227289 11,000 —— 11,000 0.5% 0.0% 1 2018
COMUNA DOMASNEA CUI: 3227785 10,000 —— 10,000 0.4% 0.1% 1 2026
COMUNA DALBOSET CUI: 3227750 8,000 —— 8,000 0.3% 0.0% 1 2025

1-25 of 29 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
DA40722851 COMUNA CORNEREVA CUI: 3227742 71530000-2 30.06.2026 100,000
servicii dirigentie de santier - constructii civile, industriale si agricole
DA40704687 COMUNA OBREJA CUI: 3227530 71530000-2 25.06.2026 13,491
servicii dirigentie de santier
DA40125904 COMUNA BANIA CUI: 3227998 71520000-9 01.04.2026 50,000
servicii de supraveghere a lucrari pentru modernizare drumuri vicinale
DA39956214 COMUNA DOMASNEA CUI: 3227785 71247000-1 09.03.2026 10,000
servicii de dirigentie de santier - construire trotuare si rigole in centrul localitatii domasnea
DA39453911 COMUNA DOGNECEA CUI: 3227777 71530000-2 08.12.2025 1,000
dirigentie de santier pentru reparatii drumuri comuna dognecea
DA39443766 COMUNA BAUTAR CUI: 3228004 71520000-9 05.12.2025 30,000
servicii de dirigientie de santier - reabilitare si modernizare camin cultural bucova, comuna bautar
DA38716983 COMUNA DALBOSET CUI: 3227750 71530000-2 20.08.2025 8,000
servicii dirigentie de santier - preoiect ,, rabilitare cladire administrativa,,
DA38315445 JUDETUL TIMIS CUI: 4358029 71520000-9 12.06.2025 205,464
servicii de supervizare- asistenta tehnica prin dirigentie de santier -executie lucrari -rohu00627
DA37990990 COMUNA RACASDIA CUI: 3227602 71530000-2 29.04.2025 20,000
servicii de dirigentie de santier pentru constructii civile
DA37301068 COMUNA SASCA MONTANA CUI: 3227190 71520000-9 15.01.2025 15,055
servicii dirigentie de santier - constructii civile, industriale si agricole

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2301083 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 71356200-0 28.10.2024 10,782
reabilitare, modernizare si dotare asezamant cultural, comuna comlosu mare, sat lunga, nr. 30 , judetul timis
DAN1565763 COMUNA CIUDANOVITA CUI: 3227700 71520000-9 15.11.2021 1,000
servicii de supraveghere a lucrarilor-dirigentie santier reparatii zid de sprijin teren de fotbal
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/1077185
  • /api/v1/suppliers/1077185/revenue
  • /api/v1/suppliers/1077185/scores
  • /api/v1/suppliers/1077185/benchmarks
  • /api/v1/red-flags/by-supplier/1077185
  • /api/v1/suppliers/1077185/years
  • /api/v1/suppliers/1077185/cpv
  • /api/v1/suppliers/1077185/clients
  • /api/v1/suppliers/1077185/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API