Total revenue
518,141 RON
47 client authorities · paid between 2018 and 2026
Direct purchases
466,330 RON
443 purchases
Offline purchases
51,811 RON
118 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
25.6%
Main client: MUNICIPIUL RESITA
National median: 30.2%
Ranked 25,443 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
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 10 largest CPV groups, out of 10; 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 | 132,479 | — | — | 132,479 | 25.6% | 0.0% | 70 | 2018–2025 |
| ORASUL ANINA CUI: 3227912 | 56,656 | — | — | 56,656 | 10.9% | 0.1% | 8 | 2022 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 1,358 | 45,954 | — | 47,312 | 9.1% | 0.0% | 63 | 2020–2026 |
| COMUNA RAMNA CUI: 3227599 | 35,055 | — | — | 35,055 | 6.8% | 0.1% | 1 | 2023 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 24,000 | — | — | 24,000 | 4.6% | 0.0% | 1 | 2022 |
| CAMINUL PENTRU PERSOANE VARSTNICE RESITA CUI: 32438042 | 21,125 | — | — | 21,125 | 4.1% | 0.2% | 30 | 2018–2026 |
| PIETE RESITA SRL CUI: 18588753 | 20,544 | — | — | 20,544 | 4.0% | 1.2% | 36 | 2019–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 | 19,297 | — | — | 19,297 | 3.7% | 0.1% | 30 | 2022–2026 |
| COLEGIUL NATIONAL MIRCEA ELIADE CUI: 3228837 | 17,411 | — | — | 17,411 | 3.4% | 0.9% | 19 | 2018–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA SEMENIC - UM 0207 CUI: 3472091 | 14,629 | — | — | 14,629 | 2.8% | 0.1% | 9 | 2022–2024 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 | 14,191 | — | — | 14,191 | 2.7% | 0.2% | 27 | 2018–2026 |
| CLUBUL SPORTIV MUNCITORESC RESITA CUI: 16707440 | 12,859 | — | — | 12,859 | 2.5% | 0.2% | 25 | 2018–2025 |
| COMUNA LUPAC CUI: 3227475 | 12,074 | — | — | 12,074 | 2.3% | 0.1% | 2 | 2022 |
| LICEUL TEOLOGIC BAPTIST RESITA CUI: 28419603 | 10,174 | — | — | 10,174 | 2.0% | 0.5% | 1 | 2025 |
| COLEGIUL NATIONAL DIACONOVICI TIETZ RESITA CUI: 12908280 | 10,163 | — | — | 10,163 | 2.0% | 1.0% | 23 | 2018–2026 |
| COMUNA TARNOVA CUI: 3227262 | 6,118 | — | — | 6,118 | 1.2% | 0.0% | 1 | 2025 |
| GRADINITA CU PROGRAM PRELUNGIT RIKI - PRIKI RESITA CUI: 28340720 | 5,899 | — | — | 5,899 | 1.1% | 1.5% | 3 | 2018–2024 |
| SERVICIUL DE AMBULANTA JUDETEAN CARAS SEVERIN CUI: 5584121 | 5,815 | — | — | 5,815 | 1.1% | 0.0% | 11 | 2019–2025 |
| COMUNA SACU CUI: 3227181 | 5,731 | — | — | 5,731 | 1.1% | 0.0% | 1 | 2019 |
| GRADINITA CU PROGRAM PRELUNGIT PALATUL FERMECAT RESITA CUI: 29007589 | 5,206 | — | — | 5,206 | 1.0% | 1.2% | 11 | 2018–2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | 5,025 | — | — | 5,025 | 1.0% | 0.0% | 33 | 2018–2020 |
| COMUNA SOPOTU NOU CUI: 3227238 | 5,007 | — | — | 5,007 | 1.0% | 0.1% | 1 | 2025 |
| TRIBUNALUL CARAS SEVERIN CUI: 4287386 | — | 4,158 | — | 4,158 | 0.8% | 0.1% | 40 | 2019–2026 |
| BIBLIOTECA JUDETEANA PAUL IORGOVICI CARAS-SEVERIN CUI: 3228411 | 3,716 | — | — | 3,716 | 0.7% | 0.1% | 11 | 2019–2021 |
| CENTRUL DE TRANSFUZIE SANGUINA CARAS-SEVERIN CUI: 3228160 | 3,680 | — | — | 3,680 | 0.7% | 0.2% | 16 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41268986 | INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 | 44411000-4 | 28.09.2026 | 1,475 |
| Contract object: pachet materiale sanitare | ||||
| DA41268320 | INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 | 44411000-4 | 25.09.2026 | 365 |
| Contract object: pachet materiale sanitare | ||||
| DA41185829 | CENTRUL DE TRANSFUZIE SANGUINA CARAS-SEVERIN CUI: 3228160 | 44411000-4 | 15.09.2026 | 106 |
| Contract object: diverse materiale | ||||
| DA41134862 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 | 44411000-4 | 10.09.2026 | 534 |
| Contract object: pachet materiale sanitare | ||||
| DA41112550 | COLEGIUL NATIONAL MIRCEA ELIADE CUI: 3228837 | 44411000-4 | 04.09.2026 | 226 |
| Contract object: pachet materiale sanitare | ||||
| DA41003173 | INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 | 44411000-4 | 17.08.2026 | 1,162 |
| Contract object: pachet materiale sanitare | ||||
| DA40973761 | PIETE RESITA SRL CUI: 18588753 | 44411000-4 | 11.08.2026 | 2,432 |
| Contract object: pachet materiale sanitare | ||||
| DA40548097 | PIETE RESITA SRL CUI: 18588753 | 44411000-4 | 04.06.2026 | 394 |
| Contract object: pachet materiale sanitare | ||||
| DA40523597 | COLEGIUL NATIONAL DIACONOVICI TIETZ RESITA CUI: 12908280 | 44411000-4 | 02.06.2026 | 204 |
| Contract object: pachet materiale sanitare | ||||
| DA40425933 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CARAS-SEVERIN CUI: 18587600 | 44411000-4 | 19.05.2026 | 150 |
| Contract object: stingator tip p6 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868066 | TRIBUNALUL CARAS SEVERIN CUI: 4287386 | 44411000-4 | 30.09.2026 | 183 |
| Contract object: materiale intretinere sanitare | ||||
| DAN2865900 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 44411000-4 | 28.09.2026 | 330 |
| Contract object: articole sanitare | ||||
| DAN2791834 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 44411000-4 | 29.06.2026 | 593 |
| Contract object: articole sanitare | ||||
| DAN2715990 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 44411000-4 | 30.03.2026 | 936 |
| Contract object: materiale sanitare | ||||
| DAN2670227 | CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136 | 33711640-5 | 29.01.2026 | 155 |
| Contract object: materiale sanitare | ||||
| DAN2643632 | TRIBUNALUL CARAS SEVERIN CUI: 4287386 | 44411000-4 | 30.12.2025 | 21 |
| Contract object: materiale intretinere sanitare | ||||
| DAN2643617 | TRIBUNALUL CARAS SEVERIN CUI: 4287386 | 44411000-4 | 30.12.2025 | 141 |
| Contract object: materiale intretinere (sanitare) | ||||
| DAN2641136 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 44411000-4 | 29.12.2025 | 1,049 |
| Contract object: articole sanitare | ||||
| DAN2633693 | CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136 | 44115200-1 | 17.12.2025 | 43 |
| Contract object: teva rezrevor wc silicon | ||||
| DAN2590012 | CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136 | 44411100-5 | 29.10.2025 | 179 |
| Contract object: robineti, banda | ||||
- 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/15334459/api/v1/suppliers/15334459/revenue/api/v1/suppliers/15334459/scores/api/v1/suppliers/15334459/benchmarks/api/v1/red-flags/by-supplier/15334459/api/v1/suppliers/15334459/years/api/v1/suppliers/15334459/cpv/api/v1/suppliers/15334459/clients/api/v1/suppliers/15334459/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders