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CUI: 15803652 SRL CARAȘ-SEVERIN SAT DALBOSET, COMUNA DALBOSET

SMP PAVEL SRL

Registered: 07.10.2003 FS, 91, 327165

Total revenue

553,468 RON

12 client authorities · paid between 2018 and 2025

Direct purchases

330,910 RON

28 purchases

Offline purchases

0 RON

0 purchases

Tenders

222,558 RON

5 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

40.2%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 13,323 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 222,558 222,558 40.2% 0.0% 5 2018–2019
OCOLUL SILVIC BANATUL MONTAN REGIE AUTONOMA CUI: 39502746 128,840 —— 128,840 23.3% 7.0% 5 2018
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 79,840 —— 79,840 14.4% 0.5% 7 2020–2023
COMUNA TICVANIU MARE CUI: 3227254 29,540 —— 29,540 5.3% 0.1% 3 2020–2022
COMUNA CARASOVA CUI: 3227661 17,280 —— 17,280 3.1% 0.0% 3 2022–2023
COMUNA CIUCHICI CUI: 3227696 16,950 —— 16,950 3.1% 0.1% 1 2021
COMUNA RACASDIA CUI: 3227602 13,200 —— 13,200 2.4% 0.0% 2 2025
SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 12,000 —— 12,000 2.2% 0.0% 1 2022
REGIA PUBLICA LOCALA - OCOLUL SILVIC VALEA MURESULUI RA CUI: 21731216 11,100 —— 11,100 2.0% 0.2% 2 2020
MUZEUL JUDETEAN DE ETNOGRAFIE SI AL REGIMENTULUI DE GRANITA CUI: 3228322 10,000 —— 10,000 1.8% 0.2% 1 2025
COMUNA NAIDAS CUI: 3227521 6,750 —— 6,750 1.2% 0.0% 1 2023
COMUNA BERLISTE CUI: 3228012 5,410 —— 5,410 1.0% 0.0% 2 2023–2025

1-12 of 12 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
DA39563652 MUZEUL JUDETEAN DE ETNOGRAFIE SI AL REGIMENTULUI DE GRANITA CUI: 3228322 77211300-5 17.12.2025 10,000
servicii de defrisare vegetatie in rezervatia arheologica tibiscum-jupa
DA37851813 COMUNA RACASDIA CUI: 3227602 77211300-5 08.04.2025 2,700
servicii de defrisare, toaletare arbori
DA37731385 COMUNA BERLISTE CUI: 3228012 77211400-6 25.03.2025 5,320
servicii toaletare arbori ( defrisare vegetatie ) pe raza uat-urilor din jud. caras severin
DA37646625 COMUNA RACASDIA CUI: 3227602 77211400-6 12.03.2025 10,500
servicii de toaletare arbori pe raza uat racasdia
DA34111475 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 03413000-8 28.09.2023 22,080
lemn de foc
DA33839466 COMUNA NAIDAS CUI: 3227521 90900000-6 21.08.2023 6,750
servicii de toaletare si curatare a zonelor de pe raza uat comuna naidas
DA33155285 COMUNA CARASOVA CUI: 3227661 77211400-6 04.05.2023 9,000
servicii toaletare arbori ( defrisare vegetatie )pe raza comunei carasova
DA33155132 COMUNA BERLISTE CUI: 3228012 77211400-6 04.05.2023 90
servicii toaletare arbori ( defrisare vegetatie )pe raza uat-urilor
DA32802949 COMUNA CARASOVA CUI: 3227661 77211400-6 16.03.2023 4,500
servicii toaletare arbori ( defrisare vegetatie )pe raza uat carasova
DA31820815 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 03413000-8 10.11.2022 19,000
lemn de foc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1044002 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 03.11.2020 9,451
servicii de exploatare forestiera vi - d.s. caras severin
CAN1043995 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 02.11.2020 61,222
servicii de exploatare forestiera v - d.s. caras severin
CAN1022156 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 25.09.2019 24,723
servicii exploatare masa lemnoasa iv - d.s caras - severin
CAN1019596 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77200000-2 31.07.2019 54,733
servicii de ingrijire in arborete tinere, degajari si curatiri- os oravita - ds caras severin
CAN1005347 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 27.09.2018 72,429
servicii exploatare forestiera iv directia silvica 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/15803652
  • /api/v1/suppliers/15803652/revenue
  • /api/v1/suppliers/15803652/scores
  • /api/v1/suppliers/15803652/benchmarks
  • /api/v1/red-flags/by-supplier/15803652
  • /api/v1/suppliers/15803652/years
  • /api/v1/suppliers/15803652/cpv
  • /api/v1/suppliers/15803652/clients
  • /api/v1/suppliers/15803652/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API