Total revenue
2.55 Mn.
77 client authorities · paid between 2018 and 2026
Direct purchases
2.40 Mn.
2,773 purchases
Offline purchases
145,330 RON
176 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
15.8%
Main client: MUNICIPIUL RESITA
National median: 30.2%
Ranked 35,181 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 12 largest CPV groups, out of 44; the other 32 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 | 403,053 | — | — | 403,053 | 15.8% | 0.0% | 428 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | 383,988 | 1,032 | — | 385,020 | 15.1% | 0.7% | 745 | 2018–2026 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 15400862 | 233,996 | — | — | 233,996 | 9.2% | 2.3% | 6 | 2018–2026 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 | 224,466 | — | — | 224,466 | 8.8% | 3.2% | 196 | 2018–2026 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 1,461 | 136,885 | — | 138,346 | 5.4% | 0.0% | 158 | 2020–2026 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CARAS-SEVERIN CUI: 24710587 | 135,730 | — | — | 135,730 | 5.3% | 4.4% | 147 | 2018–2026 |
| JUDETUL CARAS-SEVERIN CUI: 3227890 | 130,821 | — | — | 130,821 | 5.1% | 0.0% | 95 | 2018–2025 |
| CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136 | 125,027 | 2,071 | — | 127,098 | 5.0% | 7.5% | 389 | 2018–2026 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CHRISTIANA BOCSA CUI: 3227394 | 92,809 | — | — | 92,809 | 3.6% | 5.4% | 96 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 BOCSA CUI: 28954169 | 71,063 | — | — | 71,063 | 2.8% | 3.0% | 20 | 2019–2025 |
| COLEGIUL TEHNIC RESITA CUI: 3228799 | 65,862 | — | — | 65,862 | 2.6% | 6.2% | 14 | 2019–2026 |
| LICEUL TEORETIC TATA OANCEA BOCSA CUI: 28990919 | 60,352 | — | — | 60,352 | 2.4% | 2.3% | 23 | 2018–2026 |
| COMUNA GORUIA CUI: 3227416 | 52,647 | — | — | 52,647 | 2.1% | 0.4% | 44 | 2018–2026 |
| SCOALA GIMNAZIALA MIHAI PEIA RESITA CUI: 28972211 | 50,528 | — | — | 50,528 | 2.0% | 4.6% | 8 | 2023–2025 |
| MUZEUL BANATULUI MONTAN CUI: 3228420 | 45,106 | — | — | 45,106 | 1.8% | 1.2% | 50 | 2018–2025 |
| SCOALA PROFESIONALA BERZOVIA CUI: 28955580 | 30,394 | — | — | 30,394 | 1.2% | 1.6% | 10 | 2018–2025 |
| LICEUL TEHNOLOGIC CONSTANTIN LUCACI BOCSA CUI: 3228560 | 30,389 | — | — | 30,389 | 1.2% | 2.1% | 46 | 2018–2025 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CARANSEBES CUI: 3472180 | 26,478 | — | — | 26,478 | 1.0% | 3.5% | 11 | 2023–2025 |
| CAMINUL PENTRU PERSOANE VARSTNICE RESITA CUI: 32438042 | 24,489 | — | — | 24,489 | 1.0% | 0.3% | 33 | 2018–2026 |
| CASA DE CULTURA STUDENTEASCA CUI: 15567764 | 21,401 | — | — | 21,401 | 0.8% | 0.8% | 12 | 2018–2025 |
| INSPECTORATUL SCOLAR JUDETEAN CUI: 3228780 | 19,925 | — | — | 19,925 | 0.8% | 0.4% | 2 | 2022 |
| COMUNA RACASDIA CUI: 3227602 | 19,561 | — | — | 19,561 | 0.8% | 0.1% | 14 | 2019–2025 |
| SCOALA GIMNAZIALA TIROL CUI: 28981325 | 17,858 | — | — | 17,858 | 0.7% | 6.3% | 25 | 2018–2024 |
| SCOALA POPULARA DE ARTE SI MESERII ION ROMANU CUI: 3228365 | 9,916 | 5,187 | — | 15,103 | 0.6% | 1.4% | 13 | 2019–2024 |
| CLUBUL SPORTIV SCOLAR RESITA CUI: 3228926 | 12,862 | — | — | 12,862 | 0.5% | 1.5% | 90 | 2023–2026 |
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 |
|---|---|---|---|---|
| DA41283930 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 | 30125100-2 | 29.09.2026 | 9,573 |
| Contract object: pachet consumabile | ||||
| DA41264524 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | 22810000-1 | 28.09.2026 | 405 |
| Contract object: condica de prescriptii medicamente si materiale sanitare a4 | ||||
| DA41274207 | CLUBUL SPORTIV SCOLAR RESITA CUI: 3228926 | 30125100-2 | 28.09.2026 | 66 |
| Contract object: drum fu brother dr2401 12k (tn2421) | ||||
| DA41213680 | COMUNA GORUIA CUI: 3227416 | 30192000-1 | 18.09.2026 | 710 |
| Contract object: pachet consumabile | ||||
| DA41185065 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CARAS-SEVERIN CUI: 24710587 | 30199230-1 | 16.09.2026 | 439 |
| Contract object: comanda nr. 11/14.09.2026 | ||||
| DA41174247 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | 30197643-5 | 16.09.2026 | 457 |
| Contract object: furnituri de birou centrul rezidential de asistenta si reintegrare sociala pentru persoane fara adap | ||||
| DA41183951 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CHRISTIANA BOCSA CUI: 3227394 | 30237135-4 | 15.09.2026 | 130 |
| Contract object: birotica si papetarie | ||||
| DA41180432 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CHRISTIANA BOCSA CUI: 3227394 | 30192000-1 | 15.09.2026 | 3,107 |
| Contract object: birotica si papetarie | ||||
| DA41142250 | MUNICIPIUL RESITA CUI: 3228764 | 30145100-8 | 09.09.2026 | 18 |
| Contract object: rola pos directia economica | ||||
| DA41137118 | CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136 | 30233180-6 | 08.09.2026 | 77 |
| Contract object: stick 32 gb | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865927 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 31224810-3 | 28.09.2026 | 154 |
| Contract object: prelungitor, 5 prize, 5 m | ||||
| DAN2814960 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30197000-6 | 22.07.2026 | 27,889 |
| Contract object: materiale consumabile | ||||
| DAN2791802 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30125100-2 | 29.06.2026 | 3,624 |
| Contract object: toner compatibil | ||||
| DAN2791783 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30125100-2 | 29.06.2026 | 155 |
| Contract object: toner compatibil | ||||
| DAN2791772 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 42994220-8 | 29.06.2026 | 528 |
| Contract object: folie de laminat | ||||
| DAN2791601 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30125100-2 | 29.06.2026 | 74 |
| Contract object: toner compatibil | ||||
| DAN2791594 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 42994220-8 | 29.06.2026 | 202 |
| Contract object: folie de laminat | ||||
| DAN2733083 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | 30192000-1 | 17.04.2026 | 336 |
| Contract object: furnituri de birou | ||||
| DAN2716162 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30125100-2 | 30.03.2026 | 797 |
| Contract object: tonere compatibile | ||||
| DAN2715736 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30197643-5 | 30.03.2026 | 76 |
| Contract object: carton color 160 g | ||||
- 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/16902395/api/v1/suppliers/16902395/revenue/api/v1/suppliers/16902395/scores/api/v1/suppliers/16902395/benchmarks/api/v1/red-flags/by-supplier/16902395/api/v1/suppliers/16902395/years/api/v1/suppliers/16902395/cpv/api/v1/suppliers/16902395/clients/api/v1/suppliers/16902395/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders