Total revenue
152.82 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
2.74 Mn.
23 purchases
Offline purchases
0 RON
0 purchases
Tenders
150.08 Mn.
33 contracts
Won without competition
24.4%
10 of 32 lots
National rate: 34.3%
Ranked 7,125 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
72.2%
Main client: MUNICIPIUL RESITA
National median: 30.2%
Ranked 2,590 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
#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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL RESITA CUI: 3228764 | 991,951 | — | 109,299,524 | 110,291,475 | 72.2% | 6.8% | 21 | 2019–2026 |
| ORASUL MOLDOVA NOUA CUI: 3227955 | — | — | 15,945,089 | 15,945,089 | 10.4% | 8.6% | 4 | 2020–2023 |
| COMUNA LENAUHEIM CUI: 4483692 | — | — | 5,452,811 | 5,452,811 | 3.6% | 6.5% | 2 | 2021 |
| INSPECTORATUL TERITORIAL DE MUNCA TIMIS CUI: 12321276 | — | — | 3,498,762 | 3,498,762 | 2.3% | 41.6% | 1 | 2020 |
| MUNICIPIUL CAREI CUI: 4481160 | — | — | 2,787,086 | 2,787,086 | 1.8% | 0.9% | 1 | 2021 |
| COMUNA MICULA CUI: 3897297 | — | — | 2,001,974 | 2,001,974 | 1.3% | 9.5% | 2 | 2020 |
| COMUNA GIROC CUI: 5390613 | 122,220 | — | 1,817,590 | 1,939,810 | 1.3% | 1.0% | 2 | 2018–2021 |
| COMUNA GIARMATA CUI: 6049470 | — | — | 1,799,712 | 1,799,712 | 1.2% | 0.9% | 1 | 2019 |
| ORASUL GATAIA CUI: 4357988 | — | — | 1,708,021 | 1,708,021 | 1.1% | 1.4% | 1 | 2020 |
| COMUNA DOGNECEA CUI: 3227777 | — | — | 1,508,189 | 1,508,189 | 1.0% | 2.6% | 1 | 2022 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CARAS-SEVERIN CUI: 24710587 | 201,019 | — | 1,005,763 | 1,206,782 | 0.8% | 39.2% | 2 | 2024 |
| ORASUL JIMBOLIA CUI: 2502763 | — | — | 881,914 | 881,914 | 0.6% | 0.6% | 1 | 2022 |
| INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | — | — | 850,990 | 850,990 | 0.6% | 0.6% | 1 | 2021 |
| COMUNA RACSA CUI: 27005719 | — | — | 827,712 | 827,712 | 0.5% | 1.2% | 1 | 2018 |
| LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 | — | — | 699,793 | 699,793 | 0.5% | 12.8% | 1 | 2021 |
| LICEUL TRAIAN VUIA CUI: 3228497 | 449,820 | — | — | 449,820 | 0.3% | 43.6% | 1 | 2020 |
| COMUNA LIEBLING CUI: 4483897 | 436,645 | — | — | 436,645 | 0.3% | 1.3% | 1 | 2018 |
| COMUNA CERTEZE CUI: 3963978 | 265,997 | — | — | 265,997 | 0.2% | 0.4% | 6 | 2021–2026 |
| COMUNA PARTA CUI: 16360642 | 145,367 | — | — | 145,367 | 0.1% | 0.3% | 1 | 2018 |
| COLEGIUL TEHNIC RESITA CUI: 3228799 | 62,189 | — | — | 62,189 | 0.0% | 5.9% | 1 | 2022 |
| COLEGIUL NATIONAL TRAIAN LALESCU CUI: 3228675 | 40,211 | — | — | 40,211 | 0.0% | 1.5% | 2 | 2020 |
| COLEGIUL ECONOMIC AL BANATULUI MONTAN CUI: 3228519 | 16,524 | — | — | 16,524 | 0.0% | 1.3% | 1 | 2025 |
| SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | 3,190 | — | — | 3,190 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| AUTOMATIC CONTROL SRL CUI: 22525966 | 3 | 11,405,257 | 22,810,513 | 2 | 2022–2023 |
| WELL PLAST SRL CUI: 32926140 | 2 | 3,486,879 | 6,973,757 | 2 | 2021 |
| MARCO OAS SRL CUI: 40985610 | 2 | 2,001,974 | 4,003,949 | 1 | 2020 |
| SEBASTIAN PRESTIGE SRL CUI: 39851088 | 1 | 881,914 | 1,763,827 | 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 |
|---|---|---|---|---|
| DA40523497 | COMUNA CERTEZE CUI: 3963978 | 45212314-0 | 02.06.2026 | 4,828 |
| Contract object: reparatii monumentul eroilor | ||||
| DA39495633 | COLEGIUL ECONOMIC AL BANATULUI MONTAN CUI: 3228519 | 45000000-7 | 10.12.2025 | 16,524 |
| Contract object: centrala detectie banatu montan | ||||
| DA38786173 | COMUNA CERTEZE CUI: 3963978 | 45000000-7 | 02.09.2025 | 17,309 |
| Contract object: primaria certeze | ||||
| DA38642973 | MUNICIPIUL RESITA CUI: 3228764 | 45000000-7 | 04.08.2025 | 161,727 |
| Contract object: lucrari rest de executat sc gimnaziala nr 8 resita cf ofertei si caiet de sarcini | ||||
| DA37514052 | COMUNA CERTEZE CUI: 3963978 | 45000000-7 | 20.02.2025 | 22,660 |
| Contract object: demolare magazie lemne, wc, dezafectare camin cultural | ||||
| DA36740333 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | 45000000-7 | 18.10.2024 | 3,190 |
| Contract object: sort atic | ||||
| DA36406761 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CARAS-SEVERIN CUI: 24710587 | 45000000-7 | 30.08.2024 | 201,019 |
| Contract object: amenajare curte | ||||
| DA35958135 | MUNICIPIUL RESITA CUI: 3228764 | 45000000-7 | 17.06.2024 | 15,724 |
| Contract object: montare prize pentru videoproiectoare si tablete inteligente | ||||
| DA35674100 | MUNICIPIUL RESITA CUI: 3228764 | 45000000-7 | 09.05.2024 | 14,985 |
| Contract object: montare prize monofazate pentru videoproiector scoala gimnaziala nr. 7 | ||||
| DA35674439 | MUNICIPIUL RESITA CUI: 3228764 | 45000000-7 | 09.05.2024 | 108,195 |
| Contract object: lucrari de reparatii gard pn 3 cf caiet de sarcini si oferta atasate | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1059608 | MUNICIPIUL CAREI CUI: 4481160 | 45000000-7 | 03.09.2026 | 5,574,172 |
| Contract object: executie reabilitarea si modernizarea gradinitei nr. 3 carei | ||||
| SCNA1135830 | MUNICIPIUL RESITA CUI: 3228764 | 45321000-3 | 11.08.2026 | 18,540,627 |
| Contract object: executia lucrarilor pentru obiectivul de investitii eficienta energetica in cladiri rezidentiale - b-dul republicii nr. 8, resita , care presupune realizarea urmatoarelor lucrari: lucrarile de reabilitare termica a elementelor de anvelopa pentru b-dul republicii nr. 8 | ||||
| SCNA1134421 | MUNICIPIUL RESITA CUI: 3228764 | 45321000-3 | 26.06.2026 | 15,965,957 |
| Contract object: executia lucrarilor pentru obiectivul de investitii eficienta energetica in cladiri rezidentiale - b-dul republicii nr. 6, resita , care presupune realizarea urmatoarelor lucrari:<br>lucrarile de reabilitare termica a elementelor de anvelopa pentru b-dul republicii nr. 6 | ||||
| SCNA1075986 | ORASUL MOLDOVA NOUA CUI: 3227955 | 45453000-7 | 09.10.2025 | 9,928,894 |
| Contract object: lucrari de executie pentru proiectul imbunatatirea calitatii vietii pentru locuitorii orasului moldova noua din zona adiacenta scolii gimnaziale sofia arcan, componenta a scoala sofia arcan modernizarea, reabilitatea si dotarea infrastructurii educationale pentru invatamantul general obligatoriu in cadrul scolii gimnaziale sofia arcan | ||||
| SCNA1062809 | MUNICIPIUL RESITA CUI: 3228764 | 45453000-7 | 29.07.2025 | 10,980,284 |
| Contract object: executie lucrari pentru proiectul; reabilitarea scolii gimnaziale nr. 7 resita. | ||||
| SCNA1108428 | MUNICIPIUL RESITA CUI: 3228764 | 45321000-3 | 11.07.2025 | 7,945,490 |
| Contract object: renovarea energetica a cladirilor rezidentiale multifamiliale din municipiul resita - lot 5 | ||||
| SCNA1112155 | MUNICIPIUL RESITA CUI: 3228764 | 45321000-3 | 11.07.2025 | 8,178,236 |
| Contract object: renovarea energetica a cladirilor rezidentiale multifamiliale din municipiul resita - lot 2 | ||||
| SCNA1108421 | MUNICIPIUL RESITA CUI: 3228764 | 45321000-3 | 11.07.2025 | 8,210,140 |
| Contract object: renovarea energetica a cladirilor rezidentiale multifamiliale din municipiul resita - lot 1 | ||||
| SCNA1079751 | MUNICIPIUL RESITA CUI: 3228764 | 45453000-7 | 10.04.2025 | 5,651,060 |
| Contract object: executia lucrarii : dezvoltarea unui spatiu de desfasurare a activitatilor sociale, comunitare si culturale - obiectiv reabilitarea cladiri blocul fetelor | ||||
| SCNA1101353 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CARAS-SEVERIN CUI: 24710587 | 45453100-8 | 01.04.2024 | 1,005,763 |
| Contract object: executie lucrari in cadrul proiectului reabilitare energetica cladire b1 - agentia judeteana pentru plati si inspectie sociala 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/17110695/api/v1/suppliers/17110695/revenue/api/v1/suppliers/17110695/scores/api/v1/suppliers/17110695/benchmarks/api/v1/red-flags/by-supplier/17110695/api/v1/suppliers/17110695/years/api/v1/suppliers/17110695/cpv/api/v1/suppliers/17110695/clients/api/v1/suppliers/17110695/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders