Skip to content

CUI: 15033499 SRL CARAȘ-SEVERIN MUNICIPIUL RESITA Flagged by 1 indicators

CONSMETAL SRL

Registered: 21.11.2002 TIMISORII, 34

Total revenue

1.19 Mn.

15 client authorities · paid between 2019 and 2026

Direct purchases

1.10 Mn.

25 purchases

Offline purchases

86,884 RON

20 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

87.3%

Main client: AQUACARAS SA

National median: 30.2%

Ranked 807 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 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
AQUACARAS SA CUI: 16868757 1,036,000 —— 1,036,000 87.3% 0.1% 15 2023–2026
ORASUL ANINA CUI: 3227912 — 67,061 — 67,061 5.7% 0.1% 14 2020–2025
MUNICIPIUL RESITA CUI: 3228764 26,194 —— 26,194 2.2% 0.0% 3 2024–2025
COMUNA RACASDIA CUI: 3227602 12,397 —— 12,397 1.0% 0.0% 1 2026
SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 — 11,000 — 11,000 0.9% 0.0% 1 2020
UM 0435 RESITA CUI: 4396308 4,622 4,820 — 9,442 0.8% 0.2% 2 2019–2024
COMUNA BREBU CUI: 3227629 6,158 —— 6,158 0.5% 0.0% 1 2025
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA PRIMAVARA CUI: 3228691 5,543 —— 5,543 0.5% 0.3% 1 2026
COLEGIUL ECONOMIC AL BANATULUI MONTAN CUI: 3228519 3,613 —— 3,613 0.3% 0.3% 1 2024
JUDETUL CARAS-SEVERIN CUI: 3227890 2,893 —— 2,893 0.2% 0.0% 1 2026
COMUNA OCNA DE FIER CUI: 3227548 — 2,332 — 2,332 0.2% 0.0% 1 2020
CLUBUL SPORTIV MUNICIPAL RESITA CUI: 14413279 2,311 —— 2,311 0.2% 0.3% 1 2024
SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 — 1,261 — 1,261 0.1% 0.0% 1 2025
INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 — 210 — 210 0.0% 0.0% 1 2023
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI CARAS - SEVERIN CUI: 12343240 — 200 — 200 0.0% 0.0% 1 2021

1-15 of 15 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
DA41120826 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA PRIMAVARA CUI: 3228691 44221000-5 07.09.2026 5,543
achizitie tamplarie termopan
DA40552051 COMUNA RACASDIA CUI: 3227602 39515440-1 04.06.2026 12,397
ansamblu de jaluzele verticale
DA40406287 AQUACARAS SA CUI: 16868757 44221000-5 18.05.2026 67,481
ansamblu ferestre si usi din pvc
DA39857251 JUDETUL CARAS-SEVERIN CUI: 3227890 45421100-5 19.02.2026 2,893
instalare de usi, de ferestre si de elemente conexe
DA39564370 AQUACARAS SA CUI: 16868757 44221000-5 17.12.2025 117,388
1. ansamblu ferestre si usi din pvc
DA39402638 AQUACARAS SA CUI: 16868757 44221240-9 28.11.2025 67,436
2. ansamblu usi de garaj sectionale
DA38836756 AQUACARAS SA CUI: 16868757 44221240-9 10.09.2025 102,286
2. ansamblu usi de garaj sectionale
DA38836646 AQUACARAS SA CUI: 16868757 45421000-4 10.09.2025 90,838
1. ansamblu ferestre si usi din pvc
DA38769928 COMUNA BREBU CUI: 3227629 44221000-5 01.09.2025 6,158
dotari sediu serviciul public comunitar de evidenta persoanelor - tamplarie pvc - comuna brebu
DA38477562 MUNICIPIUL RESITA CUI: 3228764 45441000-0 09.07.2025 15,479
lucrari inlocuire ferestre gradina zoo

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2520784 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 44423000-1 01.08.2025 1,261
panel pvc
DAN2437206 ORASUL ANINA CUI: 3227912 44221000-5 23.04.2025 672
tamplarie pvc-geam termopan-reparatii geam capela
DAN2435878 ORASUL ANINA CUI: 3227912 44221000-5 17.04.2025 9,950
tamplarie pvc cu geam termopan (2actionare la distanta)-7b
DAN2393314 ORASUL ANINA CUI: 3227912 44221000-5 27.02.2025 8,403
tamplarie pvc-geamuri termopan (7buc)-infiintare remiza pompieri voluntari
DAN2372869 ORASUL ANINA CUI: 3227912 44221000-5 29.01.2025 3,950
tamplarie pvc cu geam termopan-amenajare spatiu persoane fara adapost
DAN2355484 ORASUL ANINA CUI: 3227912 44221000-5 10.01.2025 8,370
tamplarie pvc cu geam termopan-cladire baza, in vederea infiintarii remiza pompieri voluntari
DAN2109232 ORASUL ANINA CUI: 3227912 44221000-5 06.02.2024 1,176
tamplarie pvc
DAN1982808 INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 45441000-0 16.08.2023 210
geam termopan 955x557
DAN1893628 ORASUL ANINA CUI: 3227912 44221000-5 04.04.2023 3,227
tamplarie pvc -avans
DAN1872336 ORASUL ANINA CUI: 3227912 44221000-5 03.03.2023 3,773
tamplarie pvc
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/15033499
  • /api/v1/suppliers/15033499/revenue
  • /api/v1/suppliers/15033499/scores
  • /api/v1/suppliers/15033499/benchmarks
  • /api/v1/red-flags/by-supplier/15033499
  • /api/v1/suppliers/15033499/years
  • /api/v1/suppliers/15033499/cpv
  • /api/v1/suppliers/15033499/clients
  • /api/v1/suppliers/15033499/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API