Skip to content

CUI: 12210260 SA CARAȘ-SEVERIN SAT CAVARAN, COMUNA CONSTANTIN DAICOVICIU

CAVARANTANA COMPANY SA

Registered: 28.09.1999 1, 327091

Total revenue

1.50 Mn.

17 client authorities · paid between 2018 and 2026

Direct purchases

1.38 Mn.

1,469 purchases

Offline purchases

24,797 RON

17 purchases

Tenders

93,051 RON

1 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

27.1%

Main client: DIRECTIA DE ASISTENTA SOCIALA OTELU ROSU

National median: 30.2%

Ranked 23,854 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 5 largest CPV groups, out of 5; 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
DIRECTIA DE ASISTENTA SOCIALA OTELU ROSU CUI: 45426171 407,537 —— 407,537 27.1% 6.0% 78 2022–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 225,520 —— 225,520 15.0% 0.4% 242 2018–2020
GRADINITA CU PROGRAM PRELUNGIT NR4 CARANSEBES CUI: 28945543 223,092 —— 223,092 14.9% 20.1% 56 2022–2026
CENTRUL REZIDENTIAL DE ASISTENTA SI REINTEGRARE SOCIALA PENTRU PERSOANE FARA ADAPOST CUI: 25122011 123,531 —— 123,531 8.2% 6.2% 410 2018–2024
DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 6,917 — 93,051 99,968 6.7% 4.8% 10 2018–2019
CAMIN PENTRU PERSOANE VARSTNICE SACU CUI: 12278729 97,163 —— 97,163 6.5% 3.6% 111 2018–2024
CANTINA AJUTOR SOCIAL OTELU ROSU CUI: 4607090 92,826 —— 92,826 6.2% 26.4% 101 2018–2022
GRADINITA CU PROGRAM PRELUNGIT NR 2 LUGOJ CUI: 29074839 85,287 —— 85,287 5.7% 2.4% 341 2018–2026
GRADINITA CU PROGRAM PRELUNGIT NR2 CARANSEBES CUI: 28966309 63,942 —— 63,942 4.3% 8.9% 30 2018–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 20,068 — 20,068 1.3% 0.0% 8 2018–2019
GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4483501 16,911 —— 16,911 1.1% 0.5% 49 2018–2023
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 13,403 —— 13,403 0.9% 0.0% 1 2022
COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 11,359 —— 11,359 0.8% 0.0% 4 2018–2019
SPITALUL ORASENESC CUI: 3228187 6,656 —— 6,656 0.4% 0.0% 3 2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 5,411 —— 5,411 0.4% 0.0% 21 2018–2024
GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29074847 5,172 —— 5,172 0.3% 0.1% 13 2020–2021
CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 — 4,729 — 4,729 0.3% 0.0% 9 2019

1-17 of 17 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
DA41294262 GRADINITA CU PROGRAM PRELUNGIT NR4 CARANSEBES CUI: 28945543 15100000-9 30.09.2026 1,598
produse de origine animala, carne si produse din carne
DA41294246 GRADINITA CU PROGRAM PRELUNGIT NR4 CARANSEBES CUI: 28945543 15100000-9 30.09.2026 3,649
produse de origine animala, carne si produse din carne
DA41284368 DIRECTIA DE ASISTENTA SOCIALA OTELU ROSU CUI: 45426171 15100000-9 29.09.2026 7,302
marfa das cantina
DA41283349 GRADINITA CU PROGRAM PRELUNGIT NR4 CARANSEBES CUI: 28945543 15100000-9 29.09.2026 4,858
produse de origine animala, carne si produse din carne
DA41272856 GRADINITA CU PROGRAM PRELUNGIT NR 2 LUGOJ CUI: 29074839 15113000-3 28.09.2026 571
cpl tocat, pulpa porc
DA41174155 GRADINITA CU PROGRAM PRELUNGIT NR 2 LUGOJ CUI: 29074839 15113000-3 14.09.2026 662
pulpa porc fara os cpl tocat
DA41149067 GRADINITA CU PROGRAM PRELUNGIT NR 2 LUGOJ CUI: 29074839 15113000-3 09.09.2026 650
cotlet fara os
DA41073822 GRADINITA CU PROGRAM PRELUNGIT NR2 CARANSEBES CUI: 28966309 15100000-9 31.08.2026 1,505
pachet alimentar carne si produse din carne grad pp2 caransebes
DA41067648 GRADINITA CU PROGRAM PRELUNGIT NR4 CARANSEBES CUI: 28945543 15100000-9 31.08.2026 1,082
pachet alimente carne si prod. din carne
DA41062235 DIRECTIA DE ASISTENTA SOCIALA OTELU ROSU CUI: 45426171 15100000-9 27.08.2026 11,819
marfa das cantina

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1211482 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 15864100-3 30.12.2019 733
achizitie alimentatie de protectie - ceai pliculete
DAN1211409 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 15811100-7 30.12.2019 1,104
achizitie alimentatie de protectie - paine
DAN1211339 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 15831200-4 30.12.2019 160
achizitie alimentatie de protectie - zahar pliculete
DAN1211194 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 15131000-5 30.12.2019 7,329
achizitie alimentatie de protectie - conserva carne
DAN1194537 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 15110000-2 04.12.2019 327
achizitie carne si produse din carne serviciul crese lugoj
DAN1155456 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 15110000-2 18.09.2019 839
achizitie carne si produse din carne serviciul crese
DAN1113990 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 15110000-2 14.06.2019 131
achizitie carne si produse din carne serviciul crese
DAN1108215 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 15110000-2 29.05.2019 423
achizitie carne serviciul crese lugoj
DAN1100723 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 15110000-2 06.05.2019 711
achizitie carne serviciul crese
DAN1094959 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 15110000-2 16.04.2019 443
achizitie carne si produse din carne serviciul crese

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1013636 DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 15897300-5 15.03.2019 363,406
furnizare produse alimentare
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/12210260
  • /api/v1/suppliers/12210260/revenue
  • /api/v1/suppliers/12210260/scores
  • /api/v1/suppliers/12210260/benchmarks
  • /api/v1/red-flags/by-supplier/12210260
  • /api/v1/suppliers/12210260/years
  • /api/v1/suppliers/12210260/cpv
  • /api/v1/suppliers/12210260/clients
  • /api/v1/suppliers/12210260/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API