Total revenue
45.80 Mn.
53 client authorities · paid between 2018 and 2026
Direct purchases
7.86 Mn.
148 purchases
Offline purchases
237,581 RON
7 purchases
Tenders
37.70 Mn.
9 contracts
Won without competition
14.8%
1 of 8 lots
National rate: 34.3%
Ranked 8,309 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
27.5%
Main client: MUNICIPIUL RESITA
National median: 30.2%
Ranked 23,489 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
#03 New companies
0
#04 Captivity
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 12 largest CPV groups, out of 18; the other 6 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL RESITA CUI: 3228764 | 1,082,437 | — | 11,512,079 | 12,594,516 | 27.5% | 0.8% | 20 | 2021–2025 |
| COMUNA ZORLENTU MARE CUI: 3227343 | 613,152 | — | 7,600,742 | 8,213,894 | 17.9% | 25.3% | 9 | 2020–2026 |
| COMUNA VICTOR VLAD DELAMARINA CUI: 4548520 | — | — | 6,866,755 | 6,866,755 | 15.0% | 16.6% | 1 | 2024 |
| COMUNA OCNA DE FIER CUI: 3227548 | 858,980 | — | 4,846,488 | 5,705,468 | 12.5% | 36.9% | 5 | 2019–2026 |
| COMUNA MARGA CUI: 3227483 | — | — | 4,540,006 | 4,540,006 | 9.9% | 21.0% | 1 | 2019 |
| COMUNA CICLOVA ROMANA CUI: 3227688 | — | — | 1,526,341 | 1,526,341 | 3.3% | 3.5% | 1 | 2022 |
| AQUACARAS SA CUI: 16868757 | 1,084,541 | — | — | 1,084,541 | 2.4% | 0.1% | 10 | 2020–2026 |
| DELGAZ GRID SA CUI: 10976687 | — | — | 804,675 | 804,675 | 1.8% | 0.0% | 1 | 2018 |
| COMUNA DOGNECEA CUI: 3227777 | 698,493 | — | — | 698,493 | 1.5% | 1.2% | 19 | 2019–2020 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 653,593 | — | — | 653,593 | 1.4% | 0.1% | 10 | 2020–2026 |
| COMUNA EZERIS CUI: 3227807 | 438,257 | 123,000 | — | 561,257 | 1.2% | 2.5% | 6 | 2019–2025 |
| LICEUL TEHNOLOGIC CONSTANTIN LUCACI BOCSA CUI: 3228560 | 441,862 | — | — | 441,862 | 1.0% | 31.1% | 5 | 2018–2024 |
| LICEUL TEORETIC TATA OANCEA BOCSA CUI: 28990919 | 247,900 | — | — | 247,900 | 0.5% | 9.3% | 5 | 2021–2025 |
| SCOALA GIMNAZIALA NR1 BOCSA CUI: 28954169 | 226,847 | — | — | 226,847 | 0.5% | 9.6% | 2 | 2024 |
| COMUNA BREBU CUI: 3227629 | 198,100 | 6,051 | — | 204,151 | 0.5% | 0.8% | 3 | 2020–2024 |
| ORASUL BOCSA CUI: 3227939 | 178,474 | — | — | 178,474 | 0.4% | 0.1% | 5 | 2023–2025 |
| COMUNA FOROTIC CUI: 3227823 | 152,182 | — | — | 152,182 | 0.3% | 0.5% | 4 | 2018–2019 |
| COMUNA FARLIUG CUI: 3227815 | 132,000 | — | — | 132,000 | 0.3% | 0.4% | 1 | 2020 |
| COMUNA RUSCA MONTANA CUI: 3227610 | 122,250 | — | — | 122,250 | 0.3% | 0.4% | 1 | 2019 |
| COMUNA PALTINIS CUI: 3227556 | 97,400 | — | — | 97,400 | 0.2% | 0.4% | 1 | 2021 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CHRISTIANA BOCSA CUI: 3227394 | 93,333 | — | — | 93,333 | 0.2% | 5.4% | 4 | 2018–2019 |
| UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 89,800 | — | — | 89,800 | 0.2% | 0.0% | 1 | 2026 |
| FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 | — | 87,458 | — | 87,458 | 0.2% | 0.5% | 1 | 2021 |
| MUNICIPIUL LUGOJ CUI: 4527381 | 82,400 | — | — | 82,400 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA MAURENI CUI: 3227491 | 69,140 | — | — | 69,140 | 0.2% | 0.2% | 3 | 2020 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| ELECTRO EUROSTAR SRL CUI: 14921595 | 3 | 11,512,079 | 34,536,237 | 1 | 2022–2025 |
| CRISTICONS SRL CUI: 7571608 | 3 | 11,512,079 | 34,536,237 | 1 | 2022–2025 |
| COMPACT-PRODUCT SRL CUI: 7323424 | 2 | 14,467,497 | 28,934,995 | 2 | 2024 |
| LEGO EXCLUSIV CONS SRL CUI: 34873603 | 1 | 1,526,341 | 3,052,681 | 1 | 2022 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41242311 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | 45232141-2 | 23.09.2026 | 10,000 |
| Contract object: remedierea instalatiei de incalzire | ||||
| DA40915379 | COMUNA OCNA DE FIER CUI: 3227548 | 71322000-1 | 03.08.2026 | 17,000 |
| Contract object: servicii de proiectare faza pt+ at - extindere retea de apa potabila in localitatea ocna de fier | ||||
| DA40844374 | AQUACARAS SA CUI: 16868757 | 39715210-2 | 17.07.2026 | 37,810 |
| Contract object: montaj centrala termica | ||||
| DA40483198 | COMUNA ZORLENTU MARE CUI: 3227343 | 45330000-9 | 03.06.2026 | 8,298 |
| Contract object: lucrari debitmetru cu senzor si afisaj dn50 | ||||
| DA40336765 | COMUNA STIUCA CUI: 4357961 | 45432112-2 | 08.05.2026 | 8,775 |
| Contract object: amenajare parcare statie de incarcare vehicule electrice | ||||
| DA40317567 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 50850000-8 | 06.05.2026 | 4,960 |
| Contract object: reparatii mobilier | ||||
| DA39855787 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 45333000-0 | 19.02.2026 | 89,800 |
| Contract object: bransament gaze naturale | ||||
| DA39738682 | MUNICIPIUL CARANSEBES CUI: 3227947 | 71530000-2 | 30.01.2026 | 2,000 |
| Contract object: expert cooptat in comisie de receptie | ||||
| DA39585747 | CLUBUL SPORTIV MUNICIPAL RESITA CUI: 14413279 | 45333000-0 | 22.12.2025 | 1,300 |
| Contract object: inlocuire robinet si electrovana de gaz dn 1 1/2 si senzor de gaz | ||||
| DA39386095 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI CARAS - SEVERIN CUI: 12343240 | 45333000-0 | 26.11.2025 | 1,322 |
| Contract object: proiectare instalatie de utilizare gaze naturale si montaj electrovana cu dector de gazde | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2428723 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | 50800000-3 | 09.04.2025 | 5,467 |
| Contract object: lucrare demontare-montare bioler stationar ii- nj 263/07.03.2025 | ||||
| DAN2077194 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL JUDETULUI CARAS - SEVERIN CUI: 9706620 | 50531200-8 | 28.12.2023 | 1,500 |
| Contract object: reparatie instalatie de gaz la sediul bcpi caransebes | ||||
| DAN1784635 | PARCHETUL DE PE LANGA TRIBUNALUL CARAS-SEVERIN CUI: 4396340 | 45453000-7 | 28.10.2022 | 12,605 |
| Contract object: reparatii curente la coloana de incalzire si canalizare | ||||
| DAN1683119 | COMUNA BREBU CUI: 3227629 | 45231300-8 | 13.05.2022 | 6,051 |
| Contract object: lucrari de reparatii retea apa in brebu si apadia, statia de apa | ||||
| DAN1532209 | FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 | 92000000-1 | 21.09.2021 | 87,458 |
| Contract object: servicii de grafica si proiectie virtuala | ||||
| DAN1208808 | COMUNA EZERIS CUI: 3227807 | 71241000-9 | 27.12.2019 | 123,000 |
| Contract object: studiu de fezabilitate - infiintare retea distributie gaze naturale in com. ezeris, jud. caras-severin | ||||
| DAN1094788 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 45259300-0 | 15.04.2019 | 1,500 |
| Contract object: servicii de reparare si intretinere a centralelor termice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119121 | MUNICIPIUL RESITA CUI: 3228764 | 45210000-2 | 10.04.2025 | 16,325,029 |
| Contract object: executie lucrari pentru obiectivul:<br>extinderea stocului locativ public pentru constructii de locuinte sociale in zona urbana functionala nr. 4 - cartier stavila si marginea pentru populatia din zonele urbane marginalizate - etapa ii | ||||
| SCNA1115624 | COMUNA VICTOR VLAD DELAMARINA CUI: 4548520 | 45232400-6 | 30.12.2024 | 13,733,511 |
| Contract object: executie lucrari in localitatile visag si honorici in cadrul obiectivului de investitii realizare sistem de canalizare si statie de epurare in localitatile visag, padureni si honorici, comuna victor vlad delamarina, judetul timis | ||||
| SCNA1106895 | COMUNA ZORLENTU MARE CUI: 3227343 | 45232400-6 | 04.07.2024 | 15,201,484 |
| Contract object: executie lucrari pentru proiectul retea de canalizare si statie de epurare in satele zorlentu mare si zorlencior, comuna zorlentu mare, judetul caras-severin | ||||
| SCNA1088472 | COMUNA OCNA DE FIER CUI: 3227548 | 45232150-8 | 29.06.2023 | 4,846,488 |
| Contract object: executia de lucrari pentru obiectivul de investitii - modernizare alimentare cu apa localitatea ocna de fier, comuna ocna de fier, jud. caras severin | ||||
| SCNA1064974 | MUNICIPIUL RESITA CUI: 3228764 | 45453000-7 | 28.04.2023 | 5,519,684 |
| Contract object: executie lucrari pentru proiectul reabilitarea infrastructurii scolare municipiul resita-reabilitarea scolii gimnaziale nr.2 | ||||
| SCNA1075640 | COMUNA CICLOVA ROMANA CUI: 3227688 | 45232150-8 | 07.09.2022 | 3,052,681 |
| Contract object: executia de lucrari pentru obiectivul de investitii - alimentare cu apa localitatile ilidia si socolari, comuna ciclova romana, jud. caras-severin - rest de executat | ||||
| SCNA1073795 | MUNICIPIUL RESITA CUI: 3228764 | 45210000-2 | 01.08.2022 | 12,691,524 |
| Contract object: extinderea stocului locativ public pentru constructii de locuinte sociale in zona urbana functionala nr. 4 - cartier stavila si marginea pentru populatia din zonele urbane marginalizate, municipiul resita | ||||
| SCNA1018664 | COMUNA MARGA CUI: 3227483 | 45232400-6 | 26.06.2019 | 4,540,006 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivul de investitii - racorduri si extindere retea canalizare menajera, comuna marga, judet caras severin | ||||
| CAN1003949 | DELGAZ GRID SA CUI: 10976687 | 45231221-0 | 31.08.2018 | 804,675 |
| Contract object: proiectare si executie extinderi de conducte si bransamente (inclusiv redimensionari retele existente) respectiv a record. pentru modern srs si srm-urilor in sistemele de distributie caras severin | ||||
- 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/12336269/api/v1/suppliers/12336269/revenue/api/v1/suppliers/12336269/scores/api/v1/suppliers/12336269/benchmarks/api/v1/red-flags/by-supplier/12336269/api/v1/suppliers/12336269/years/api/v1/suppliers/12336269/cpv/api/v1/suppliers/12336269/clients/api/v1/suppliers/12336269/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders