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CUI: 17420602 SRL CARAȘ-SEVERIN MUNICIPIUL CARANSEBES

MODAVA STYL SRL

Registered: 29.03.2005 STR. ARDEALULUI, 166, 325400 https://www.modavastyl.ro

Total revenue

174,545 RON

21 client authorities · paid between 2018 and 2025

Direct purchases

170,912 RON

44 purchases

Offline purchases

3,633 RON

2 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

32.7%

Main client: LICEUL BANATEAN

National median: 30.2%

Ranked 18,732 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 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
LICEUL BANATEAN CUI: 3227041 57,029 —— 57,029 32.7% 1.9% 10 2018–2025
SEMINARUL TEOLOGIC ORTODOX EPISCOP IOAN POPASU CARANSEBES CUI: 29017930 21,390 —— 21,390 12.3% 10.7% 1 2020
SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 18,312 —— 18,312 10.5% 0.0% 4 2020–2024
SCOALA GIMNAZIALA SLATINA TIMIS CUI: 28950574 15,858 —— 15,858 9.1% 5.4% 2 2025
MUNICIPIUL CARANSEBES CUI: 3227947 12,202 —— 12,202 7.0% 0.0% 3 2020–2021
SCOALA GIMNAZIALA TRANDAFIR COCIRLA TURNU-RUIENI CUI: 28950566 8,127 —— 8,127 4.7% 0.8% 3 2021
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 7,238 —— 7,238 4.2% 0.1% 5 2019–2021
COMUNA BAUTAR CUI: 3228004 5,736 —— 5,736 3.3% 0.0% 3 2021–2025
SCOALA GIMNAZIALA ZAVOI CUI: 29029188 4,571 —— 4,571 2.6% 0.5% 1 2025
SCOALA GIMNAZIALA PETROSNITA CUI: 28949782 3,836 —— 3,836 2.2% 1.0% 1 2025
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR CUI: 10156350 3,776 —— 3,776 2.2% 0.1% 2 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 — 3,314 — 3,314 1.9% 0.0% 1 2025
COMUNA CRICIOVA CUI: 4357937 2,970 —— 2,970 1.7% 0.0% 1 2023
PARCHETUL DE PE LANGA TRIBUNALUL CARAS-SEVERIN CUI: 4396340 2,792 —— 2,792 1.6% 0.2% 1 2023
COLEGIUL NATIONAL CDLOGA CUI: 3228578 1,919 —— 1,919 1.1% 0.2% 2 2018–2019
COMUNA SACU CUI: 3227181 1,534 —— 1,534 0.9% 0.0% 1 2019
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CARANSEBES CUI: 3472180 1,440 —— 1,440 0.8% 0.2% 1 2024
BIBLIOTECA MUNICIPALA MIHAIL HALICI CARANSEBES CUI: 3228330 1,183 —— 1,183 0.7% 1.0% 1 2025
CLUBUL SPORTIV SCOLAR CARANSEBES CUI: 3228870 595 —— 595 0.3% 0.1% 1 2018
COMUNA BUCOSNITA CUI: 3227645 404 —— 404 0.2% 0.0% 1 2020
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 319 — 319 0.2% 0.0% 1 2021

1-21 of 21 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
DA39599469 LICEUL BANATEAN CUI: 3227041 39525500-3 22.12.2025 576
plase de tantari
DA39592253 SCOALA GIMNAZIALA ZAVOI CUI: 29029188 33711510-5 22.12.2025 4,571
jaluzele sali de clasa
DA39581516 LICEUL BANATEAN CUI: 3227041 33711510-5 18.12.2025 11,885
reparatii jaluzele verticale
DA39570121 SCOALA GIMNAZIALA SLATINA TIMIS CUI: 28950574 33711510-5 17.12.2025 3,725
rolete textile
DA39355340 SCOALA GIMNAZIALA SLATINA TIMIS CUI: 28950574 33711510-5 24.11.2025 12,133
jaluzele verticale
DA39254192 SCOALA GIMNAZIALA PETROSNITA CUI: 28949782 33711510-5 12.11.2025 3,836
achizitionare jaluzele verticale pentru sali de clasa
DA38847906 BIBLIOTECA MUNICIPALA MIHAIL HALICI CARANSEBES CUI: 3228330 33711510-5 11.09.2025 1,183
jaluzele verticale
DA38356563 COMUNA BAUTAR CUI: 3228004 33711510-5 17.06.2025 1,890
jaluzele verticale
DA37219970 LICEUL BANATEAN CUI: 3227041 33711510-5 18.12.2024 12,000
reparatii jaluzele verticale
DA36811020 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CARANSEBES CUI: 3472180 33711510-5 30.10.2024 1,440
jaluzele verticale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2519416 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 44221000-5 31.07.2025 3,314
site antinsecte bunavestire
DAN1474007 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71500000-3 28.05.2021 319
reparat mecanism de inchidere usa termopan casierie st. scb - serv. potd tms
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/17420602
  • /api/v1/suppliers/17420602/revenue
  • /api/v1/suppliers/17420602/scores
  • /api/v1/suppliers/17420602/benchmarks
  • /api/v1/red-flags/by-supplier/17420602
  • /api/v1/suppliers/17420602/years
  • /api/v1/suppliers/17420602/cpv
  • /api/v1/suppliers/17420602/clients
  • /api/v1/suppliers/17420602/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API