Skip to content

CUI: 11773893 SRL CARAȘ-SEVERIN LOC. ORAVITA, ORAS ORAVITA

TIPO-ART SRL

Registered: 19.05.1999 STR. 1 DECEMBRIE 1918, 66, 325600 https://www.tipo-art.ro

Total revenue

763,506 RON

23 client authorities · paid between 2018 and 2025

Direct purchases

762,655 RON

182 purchases

Offline purchases

851 RON

4 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

41.0%

Main client: SPITALUL ORASENESC

National median: 30.2%

Ranked 12,825 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 14; the other 2 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
SPITALUL ORASENESC CUI: 3228187 313,233 —— 313,233 41.0% 1.3% 57 2018–2025
ORASUL ORAVITA CUI: 3227963 268,383 —— 268,383 35.2% 0.1% 26 2018–2024
SERVICIUL PUBLIC CASA DE CULTURA GEORGE MOTOIA CRAIU CUI: 3228713 39,606 —— 39,606 5.2% 1.9% 5 2018–2024
LICEUL TEORETIC GENERAL DRAGALINA CUI: 12908328 28,419 —— 28,419 3.7% 3.0% 6 2018–2020
DIRECTIA DE ASISTENTA SOCIALA CUI: 19055325 26,204 —— 26,204 3.4% 2.0% 18 2018–2024
COMUNA CIUCHICI CUI: 3227696 16,286 —— 16,286 2.1% 0.1% 6 2018–2019
SCOALA GIMNAZIALA ROMUL LADEA ORAVITA CUI: 28991140 15,472 —— 15,472 2.0% 1.5% 5 2018–2019
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL CHEILE NEREI - BEUSNITA RA CUI: 25655855 13,674 —— 13,674 1.8% 0.2% 25 2018–2022
COMUNA SASCA MONTANA CUI: 3227190 10,619 —— 10,619 1.4% 0.0% 6 2018–2020
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 9,492 —— 9,492 1.2% 0.0% 4 2022
COMUNA RACASDIA CUI: 3227602 6,024 —— 6,024 0.8% 0.0% 1 2022
LICEUL TEHNOLOGIC MIHAI NOVAC ORAVITA CUI: 28949430 3,784 —— 3,784 0.5% 0.2% 1 2019
SCOALA GIMNAZIALA CICLOVA ROMANA CUI: 28955636 2,533 —— 2,533 0.3% 0.4% 1 2018
COMUNA FOROTIC CUI: 3227823 2,531 —— 2,531 0.3% 0.0% 2 2022
COMUNA CICLOVA ROMANA CUI: 3227688 1,883 —— 1,883 0.3% 0.0% 2 2018–2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 691 851 — 1,542 0.2% 0.0% 9 2018–2025
BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 1,485 —— 1,485 0.2% 0.0% 3 2018
SCOALA GIMNAZIALA PAVEL BORDAN GRADINARI CUI: 28966783 1,053 —— 1,053 0.1% 0.3% 2 2018–2019
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - BUCURESTI - CENTRUL JUDETEAN CARAS-SEVERIN CUI: 20771905 449 —— 449 0.1% 0.0% 3 2021–2022
SCOALA GIMNAZIALAROMUL LADEA ORAVITA CUI: 29006540 329 —— 329 0.0% 0.1% 1 2018
SCOALA GIMNAZIALA IULIU BIROU TICVANIU MARE CUI: 28991310 217 —— 217 0.0% 0.3% 1 2018
ORASUL ANINA CUI: 3227912 193 —— 193 0.0% 0.0% 1 2020
COMUNA POJEJENA CUI: 3227572 95 —— 95 0.0% 0.0% 1 2018

1-23 of 23 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
DA39362221 SPITALUL ORASENESC CUI: 3228187 22000000-0 24.11.2025 1,495
materiale birou, tiparituri
DA39224733 SPITALUL ORASENESC CUI: 3228187 22000000-0 06.11.2025 3,437
materiale birou, tiparituri
DA38912361 SPITALUL ORASENESC CUI: 3228187 22000000-0 22.09.2025 2,695
materiale birou, tiparituri
DA38485933 SPITALUL ORASENESC CUI: 3228187 79820000-8 08.07.2025 11,115
materiale birou, tiparituri
DA38011435 SPITALUL ORASENESC CUI: 3228187 79820000-8 30.04.2025 5,718
materiale birou, tiparituri
DA37486397 SPITALUL ORASENESC CUI: 3228187 79820000-8 17.02.2025 5,094
materiale birou, tiparituri
DA37334620 SPITALUL ORASENESC CUI: 3228187 79820000-8 21.01.2025 2,298
materiale birou, tiparituri
DA37009181 SPITALUL ORASENESC CUI: 3228187 79820000-8 25.11.2024 5,811
materiale birou, tiparituri
DA36957289 ORASUL ORAVITA CUI: 3227963 79820000-8 19.11.2024 3,967
materiale necesare alegeri 2024
DA36606809 SPITALUL ORASENESC CUI: 3228187 79820000-8 30.09.2024 7,091
materiale birou, tiparituri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2519635 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 44110000-4 31.07.2025 190
materiale de constructii elena ardelean
DAN1817688 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 35110000-8 20.12.2022 119
steag ro/ue pff,1 elena ardelean
DAN1784319 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 30192000-1 28.10.2022 342
furnituri elena ardelean
DAN1665245 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 30197642-8 12.04.2022 200
hartie copiator
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/11773893
  • /api/v1/suppliers/11773893/revenue
  • /api/v1/suppliers/11773893/scores
  • /api/v1/suppliers/11773893/benchmarks
  • /api/v1/red-flags/by-supplier/11773893
  • /api/v1/suppliers/11773893/years
  • /api/v1/suppliers/11773893/cpv
  • /api/v1/suppliers/11773893/clients
  • /api/v1/suppliers/11773893/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API