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CUI: 13897790 SRL CARAȘ-SEVERIN MUNICIPIUL RESITA

FARM-PREST SRL

Registered: 15.05.2001 B-DUL REVOLUTIA DIN DECEMBRIE, 320086

Total revenue

159,385 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

156,090 RON

238 purchases

Offline purchases

3,295 RON

6 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

79.8%

Main client: MUNICIPIUL RESITA

National median: 30.2%

Ranked 1,567 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 4 largest CPV groups, out of 4; 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
MUNICIPIUL RESITA CUI: 3228764 127,181 —— 127,181 79.8% 0.0% 186 2018–2025
CLUBUL SPORTIV MUNCITORESC RESITA CUI: 16707440 13,156 —— 13,156 8.3% 0.2% 10 2023–2026
DIRECTIA DE ASISTENTA SOCIALA CUI: 15400862 7,333 170 — 7,503 4.7% 0.1% 27 2018–2026
CRESA BANATUL MONTAN CUI: 45189024 6,553 —— 6,553 4.1% 1.1% 13 2022–2024
CLUBUL SPORTIV UNIVERSITATEA CUI: 18345592 — 2,881 — 2,881 1.8% 0.1% 2 2023
SERVICIUL DE AMBULANTA JUDETEAN CARAS SEVERIN CUI: 5584121 1,140 —— 1,140 0.7% 0.0% 2 2020
ORASUL ANINA CUI: 3227912 727 —— 727 0.5% 0.0% 1 2021
INSTITUTIA PREFECTULUI - JUDETUL CARAS - SEVERIN CUI: 3228276 — 89 — 89 0.1% 0.0% 1 2020
INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 — 81 — 81 0.1% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 — 74 — 74 0.1% 0.0% 1 2026

1-10 of 10 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
DA40706795 CLUBUL SPORTIV MUNCITORESC RESITA CUI: 16707440 33000000-0 25.06.2026 1,129
diverse articole
DA40416751 DIRECTIA DE ASISTENTA SOCIALA CUI: 15400862 33000000-0 18.05.2026 283
pachet medicamente si produse parafarmaceutice
DA39450561 MUNICIPIUL RESITA CUI: 3228764 33000000-0 04.12.2025 452
pachet medicamente si produse parafarmaceutice
DA39448829 MUNICIPIUL RESITA CUI: 3228764 33000000-0 04.12.2025 599
pachet medicamente si produse parafarmaceutice
DA39432152 MUNICIPIUL RESITA CUI: 3228764 33000000-0 03.12.2025 134
pachet medicamente si produse parafarmaceutice
DA39431290 MUNICIPIUL RESITA CUI: 3228764 33000000-0 03.12.2025 440
pachet medicamente si produse parafarmaceutice
DA39431338 MUNICIPIUL RESITA CUI: 3228764 33000000-0 03.12.2025 243
pachet medicamente si produse parafarmaceutice
DA39431372 MUNICIPIUL RESITA CUI: 3228764 33000000-0 03.12.2025 198
pachet medicamente si produse parafarmaceutice
DA39431235 MUNICIPIUL RESITA CUI: 3228764 33000000-0 03.12.2025 625
pachet medicamente si produse parafarmaceutice
DA39428793 MUNICIPIUL RESITA CUI: 3228764 33000000-0 03.12.2025 606
pachet medicamente si produse parafarmaceutice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2733090 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 33690000-3 17.04.2026 74
medicamente raisa
DAN2039531 CLUBUL SPORTIV UNIVERSITATEA CUI: 18345592 33690000-3 06.11.2023 1,437
medicamente
DAN2024778 DIRECTIA DE ASISTENTA SOCIALA CUI: 15400862 33690000-3 17.10.2023 170
medicamente
DAN2013374 CLUBUL SPORTIV UNIVERSITATEA CUI: 18345592 33690000-3 04.10.2023 1,444
medicamente
DAN1270108 INSTITUTIA PREFECTULUI - JUDETUL CARAS - SEVERIN CUI: 3228276 18424000-7 27.04.2020 89
manusi
DAN1263662 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 24455000-8 13.04.2020 81
achizitie alcool sanitar irc vest cs - decont
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/13897790
  • /api/v1/suppliers/13897790/revenue
  • /api/v1/suppliers/13897790/scores
  • /api/v1/suppliers/13897790/benchmarks
  • /api/v1/red-flags/by-supplier/13897790
  • /api/v1/suppliers/13897790/years
  • /api/v1/suppliers/13897790/cpv
  • /api/v1/suppliers/13897790/clients
  • /api/v1/suppliers/13897790/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API