Total revenue
17.71 Mn.
27 client authorities · paid between 2018 and 2026
Direct purchases
3.68 Mn.
53 purchases
Offline purchases
102,689 RON
10 purchases
Tenders
13.92 Mn.
8 contracts
Won without competition
55.4%
3 of 5 lots
National rate: 34.3%
Ranked 3,961 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
67.0%
Main client: MUNICIPIUL RESITA
National median: 30.2%
Ranked 3,493 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
#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 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL RESITA CUI: 3228764 | 34,935 | — | 11,832,577 | 11,867,512 | 67.0% | 0.7% | 10 | 2019–2025 |
| COMUNA CIUDANOVITA CUI: 3227700 | — | — | 1,816,526 | 1,816,526 | 10.3% | 7.4% | 1 | 2026 |
| COMUNA EZERIS CUI: 3227807 | 905,262 | 20,424 | — | 925,686 | 5.2% | 4.1% | 4 | 2019–2025 |
| JUDETUL CARAS-SEVERIN CUI: 3227890 | 901,887 | — | — | 901,887 | 5.1% | 0.1% | 7 | 2018–2024 |
| COMUNA DOGNECEA CUI: 3227777 | 892,045 | — | — | 892,045 | 5.0% | 1.6% | 6 | 2020–2026 |
| AQUACARAS SA CUI: 16868757 | — | — | 272,925 | 272,925 | 1.5% | 0.0% | 1 | 2022 |
| COMUNA LAPUSNICU MARE CUI: 3227459 | 238,310 | — | — | 238,310 | 1.4% | 0.7% | 2 | 2024–2025 |
| COMUNA PRIGOR CUI: 3227580 | 228,855 | — | — | 228,855 | 1.3% | 0.9% | 1 | 2026 |
| MUNICIPIUL LUGOJ CUI: 4527381 | 209,060 | — | — | 209,060 | 1.2% | 0.1% | 1 | 2021 |
| CLUBUL SPORTIV MUNCITORESC RESITA CUI: 16707440 | 76,794 | — | — | 76,794 | 0.4% | 1.2% | 2 | 2020–2021 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | 40,673 | — | 40,673 | 0.2% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA NR 3 OTELU ROSU CUI: 27400637 | 38,935 | — | — | 38,935 | 0.2% | 2.6% | 1 | 2019 |
| COMUNA BREBU CUI: 3227629 | 32,577 | 3,160 | — | 35,737 | 0.2% | 0.1% | 2 | 2022–2025 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 31,804 | — | — | 31,804 | 0.2% | 0.0% | 4 | 2019 |
| CONVERSMIN SA CUI: 14923006 | — | 29,332 | — | 29,332 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA TICVANIU MARE CUI: 3227254 | 24,680 | — | — | 24,680 | 0.1% | 0.1% | 2 | 2021–2025 |
| INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 | 22,671 | — | — | 22,671 | 0.1% | 0.1% | 2 | 2020–2022 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 | 12,764 | — | — | 12,764 | 0.1% | 0.0% | 5 | 2019–2023 |
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI CARAS-SEVERIN CUI: 3228152 | 11,977 | — | — | 11,977 | 0.1% | 0.2% | 2 | 2025 |
| COMUNA CARASOVA CUI: 3227661 | 4,500 | 6,650 | — | 11,150 | 0.1% | 0.0% | 4 | 2026 |
| COMUNA GRADINARI CUI: 3227424 | 9,945 | — | — | 9,945 | 0.1% | 0.0% | 1 | 2019 |
| TEATRUL DE VEST CUI: 3228373 | 2,348 | — | — | 2,348 | 0.0% | 0.2% | 1 | 2018 |
| TRIBUNALUL CARAS SEVERIN CUI: 4287386 | — | 2,050 | — | 2,050 | 0.0% | 0.0% | 1 | 2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | 750 | — | — | 750 | 0.0% | 0.0% | 1 | 2018 |
| GRADINITA CU PROGRAM PRELUNGIT SEMENIC RESITA CUI: 28981317 | 550 | — | — | 550 | 0.0% | 0.1% | 3 | 2018–2020 |
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 |
|---|---|---|---|---|---|
| CALOR GRUP SRL CUI: 12336269 | 3 | 11,512,079 | 34,536,237 | 1 | 2022–2025 |
| CRISTICONS SRL CUI: 7571608 | 3 | 11,512,079 | 34,536,237 | 1 | 2022–2025 |
| GLOBAL BAUSYSTEM FACILITY MANAGEMENT SRL CUI: 35496382 | 1 | 1,816,526 | 3,633,052 | 1 | 2026 |
| PROCON ROADPIPE SRL CUI: 34028774 | 1 | 272,925 | 545,850 | 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 |
|---|---|---|---|---|
| DA41237967 | COMUNA DOGNECEA CUI: 3227777 | 45310000-3 | 22.09.2026 | 746,861 |
| Contract object: modernizarea sistemului de iluminat public stradal in comuna dognecea, judetul caras severin | ||||
| DA40965594 | COMUNA CARASOVA CUI: 3227661 | 50232100-1 | 11.08.2026 | 4,500 |
| Contract object: servicii de mentenata la reteaua de iluminat din comuna carasova | ||||
| DA39954612 | COMUNA PRIGOR CUI: 3227580 | 45310000-3 | 09.03.2026 | 228,855 |
| Contract object: construire statii de reincarcare pentru vehicule electrice in comuna prigor | ||||
| DA39034456 | COMUNA BREBU CUI: 3227629 | 45311000-0 | 08.10.2025 | 32,577 |
| Contract object: alimentare cu energie electrica - extindere retea alimentare cu apa si retea canalizare menajera | ||||
| DA38612157 | COMUNA TICVANIU MARE CUI: 3227254 | 34928500-3 | 29.07.2025 | 15,080 |
| Contract object: achizitie dotari iluminat in cadrul proiectului revitalizarea culturii locale - camin carnecea | ||||
| DA38524783 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI CARAS-SEVERIN CUI: 3228152 | 45310000-3 | 14.07.2025 | 5,377 |
| Contract object: lucrari de montare grup electrogen | ||||
| DA38509198 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI CARAS-SEVERIN CUI: 3228152 | 31121000-0 | 11.07.2025 | 6,600 |
| Contract object: grup electrogen | ||||
| DA37863688 | COMUNA EZERIS CUI: 3227807 | 45251100-2 | 09.04.2025 | 874,970 |
| Contract object: construire parc fotovoltaic, comuna ezeris, judetul caras-severin, finantat prin fm | ||||
| DA37648831 | COMUNA LAPUSNICU MARE CUI: 3227459 | 45310000-3 | 13.03.2025 | 32,454 |
| Contract object: lucrari executie instalatie de racordare la reteaua electrica de distributie - statii electrice | ||||
| DA36699004 | COMUNA LAPUSNICU MARE CUI: 3227459 | 45310000-3 | 11.10.2024 | 205,856 |
| Contract object: construire statii de reincarcare pentru vehicule electrice in comuna lapusnicu mare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2779128 | COMUNA CARASOVA CUI: 3227661 | 45315600-4 | 12.06.2026 | 2,350 |
| Contract object: lucrari de racordare la reteaua electrica a locului de consum scoala primara nermed | ||||
| DAN2779123 | COMUNA CARASOVA CUI: 3227661 | 45315600-4 | 12.06.2026 | 2,350 |
| Contract object: lucrari de racordare la reteaua electrica a locului de consum gradinita carasova | ||||
| DAN2747457 | COMUNA CARASOVA CUI: 3227661 | 45315600-4 | 05.05.2026 | 1,950 |
| Contract object: lucrari de racordare la reteaua electrica a locului de consum permanenet spor putere carasova | ||||
| DAN2136936 | CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136 | 71632000-7 | 21.03.2024 | 200 |
| Contract object: buletin pram | ||||
| DAN2009338 | TRIBUNALUL CARAS SEVERIN CUI: 4287386 | 45500000-2 | 29.09.2023 | 2,050 |
| Contract object: inchiriere nacela | ||||
| DAN1813395 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 31518600-6 | 14.12.2022 | 40,673 |
| Contract object: corpuri de iluminta teren de joc sala de sport polivalenta cu ubb resita | ||||
| DAN1686235 | COMUNA BREBU CUI: 3227629 | 45310000-3 | 19.05.2022 | 3,160 |
| Contract object: punere in functiune cablu alimentare statie pompe | ||||
| DAN1585436 | CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136 | 50532400-7 | 16.12.2021 | 200 |
| Contract object: vericiare priza de pamant | ||||
| DAN1347616 | CONVERSMIN SA CUI: 14923006 | 39350000-0 | 07.10.2020 | 29,332 |
| Contract object: achizitia si inlocuirea transformatorului electric la statia de epurare ape de mina tyuzosa, jud. maramures | ||||
| DAN1208862 | COMUNA EZERIS CUI: 3227807 | 50232100-1 | 27.12.2019 | 20,424 |
| Contract object: servicii de intretinere a iluminatului public stradal in com. ezeris, jud. caras-severin | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137322 | COMUNA CIUDANOVITA CUI: 3227700 | 45200000-9 | 23.09.2026 | 3,633,052 |
| Contract object: reabilitare si modernizare sediu primaria ciudanovita - rest de executat | ||||
| 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 | ||||
| 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 | ||||
| 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 | ||||
| SCNA1071831 | AQUACARAS SA CUI: 16868757 | 71356200-0 | 25.06.2022 | 545,850 |
| Contract object: asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru proiectul fazarea proiectului modernizarea infrastructurii de apa si apa uzata in judetul caras-severin | ||||
| CAN1027661 | MUNICIPIUL RESITA CUI: 3228764 | 45300000-0 | 13.01.2020 | 105,134 |
| Contract object: executie lucrari necesare obtinerii autorizatiei isu la unitati de invatamant lot 3 | ||||
| CAN1027659 | MUNICIPIUL RESITA CUI: 3228764 | 45300000-0 | 13.01.2020 | 131,849 |
| Contract object: executie lucrari necesare obtinerii autorizatiei isu la unitati de invatamant lot 2 | ||||
| CAN1027654 | MUNICIPIUL RESITA CUI: 3228764 | 45300000-0 | 13.01.2020 | 83,515 |
| Contract object: executie lucrari necesare obtinerii autorizatiei isu la unitati de invatamant lot 1 | ||||
- 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/14921595/api/v1/suppliers/14921595/revenue/api/v1/suppliers/14921595/scores/api/v1/suppliers/14921595/benchmarks/api/v1/red-flags/by-supplier/14921595/api/v1/suppliers/14921595/years/api/v1/suppliers/14921595/cpv/api/v1/suppliers/14921595/clients/api/v1/suppliers/14921595/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders