Total revenue
3.60 Mn.
100 client authorities · paid between 2018 and 2026
Direct purchases
3.51 Mn.
1,884 purchases
Offline purchases
95,989 RON
526 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
10.5%
Main client: CASA JUDETEANA DE PENSII CARAS-SEVERIN
National median: 30.2%
Ranked 39,150 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 69; the other 57 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 |
|---|---|---|---|---|---|---|---|---|
| CASA JUDETEANA DE PENSII CARAS-SEVERIN CUI: 13590850 | 324,039 | 55,438 | — | 379,477 | 10.5% | 9.8% | 531 | 2018–2026 |
| SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | 283,133 | — | — | 283,133 | 7.9% | 0.1% | 30 | 2018–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 | 223,599 | — | — | 223,599 | 6.2% | 1.1% | 70 | 2018–2026 |
| TEATRUL DE VEST CUI: 3228373 | 178,973 | — | — | 178,973 | 5.0% | 15.2% | 96 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | 142,379 | 27,614 | — | 169,993 | 4.7% | 0.3% | 258 | 2018–2026 |
| UM 0435 RESITA CUI: 4396308 | 158,013 | — | — | 158,013 | 4.4% | 3.1% | 59 | 2018–2026 |
| SCOALA GIMNAZIALA NR 2 BOCSA CUI: 28972246 | 147,487 | — | — | 147,487 | 4.1% | 10.7% | 29 | 2020–2025 |
| CLUBUL SPORTIV SCOLAR RESITA CUI: 3228926 | 125,550 | — | — | 125,550 | 3.5% | 14.3% | 234 | 2018–2024 |
| COMUNA FARLIUG CUI: 3227815 | 120,470 | — | — | 120,470 | 3.3% | 0.3% | 86 | 2018–2025 |
| COMUNA LUNCAVITA CUI: 3227467 | 120,319 | — | — | 120,319 | 3.3% | 0.4% | 14 | 2020–2025 |
| ORASUL BOCSA CUI: 3227939 | 120,038 | — | — | 120,038 | 3.3% | 0.1% | 8 | 2018–2026 |
| MUZEUL BANATULUI MONTAN CUI: 3228420 | 106,000 | 7,500 | — | 113,500 | 3.2% | 3.1% | 28 | 2018–2026 |
| COMUNA OCNA DE FIER CUI: 3227548 | 98,477 | — | — | 98,477 | 2.7% | 0.6% | 22 | 2019–2023 |
| MUNICIPIUL RESITA CUI: 3228764 | 94,729 | — | — | 94,729 | 2.6% | 0.0% | 31 | 2018–2025 |
| LICEUL TEHNOLOGIC TRANDAFIR COCARLA CARANSEBES CUI: 3228624 | 74,392 | — | — | 74,392 | 2.1% | 51.7% | 13 | 2018–2024 |
| JUDETUL CARAS-SEVERIN CUI: 3227890 | 73,697 | — | — | 73,697 | 2.0% | 0.0% | 22 | 2018–2025 |
| LICEUL MATHIAS HAMMER ANINA CUI: 3228527 | 72,524 | — | — | 72,524 | 2.0% | 2.3% | 28 | 2020–2026 |
| COMUNA PRIGOR CUI: 3227580 | 55,937 | — | — | 55,937 | 1.6% | 0.2% | 45 | 2019–2026 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 | 55,061 | — | — | 55,061 | 1.5% | 0.4% | 25 | 2018–2023 |
| LICEUL TEHNOLOGIC CONSTANTIN LUCACI BOCSA CUI: 3228560 | 49,008 | — | — | 49,008 | 1.4% | 3.5% | 7 | 2019–2022 |
| RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL SEMENIC - CHEILE CARASULUI RA CUI: 25655839 | 48,192 | — | — | 48,192 | 1.3% | 4.5% | 90 | 2018–2026 |
| TRIBUNALUL CARAS SEVERIN CUI: 4287386 | 47,757 | — | — | 47,757 | 1.3% | 0.6% | 32 | 2019–2026 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CARAS-SEVERIN CUI: 3228390 | 41,102 | — | — | 41,102 | 1.1% | 3.1% | 35 | 2018–2024 |
| COMUNA CIUDANOVITA CUI: 3227700 | 41,066 | — | — | 41,066 | 1.1% | 0.2% | 35 | 2019–2026 |
| SCOALA GIMNAZIALA NR 8 RESITA CUI: 28282904 | 38,019 | — | — | 38,019 | 1.1% | 65.9% | 3 | 2020–2021 |
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 |
|---|---|---|---|---|
| DA41281198 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI CARAS-SEVERIN CUI: 3228152 | 79711000-1 | 28.09.2026 | 540 |
| Contract object: servicii de mentenanta sistem de alarmare la efractie oct-decembrie 2026 | ||||
| DA41241302 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI CARAS-SEVERIN CUI: 3228152 | 50800000-3 | 22.09.2026 | 901 |
| Contract object: servicii de verificare si reparare aparate aer conditionat | ||||
| DA41173587 | COMUNA CIUDANOVITA CUI: 3227700 | 50312000-5 | 14.09.2026 | 1,777 |
| Contract object: servicii de reparatie si intretinere echipamente si periferice informatice - reparare copiator | ||||
| DA41093936 | TEATRUL DE VEST CUI: 3228373 | 30125100-2 | 03.09.2026 | 1,536 |
| Contract object: toner cartus | ||||
| DA41100815 | COMUNA PRIGOR CUI: 3227580 | 39263000-3 | 03.09.2026 | 999 |
| Contract object: articole de birou-pachet 10 | ||||
| DA41102622 | TRIBUNALUL CARAS SEVERIN CUI: 4287386 | 98390000-3 | 03.09.2026 | 1,000 |
| Contract object: revizie unitati aer conditionat sali servere tribunal cs si jud. resita | ||||
| DA41040879 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | 98390000-3 | 24.08.2026 | 545 |
| Contract object: servicii de verificare si reparare imprimanta konica minolta 4020- financiar | ||||
| DA41002392 | ORASUL BOCSA CUI: 3227939 | 50300000-8 | 17.08.2026 | 24,000 |
| Contract object: servicii de reparare si de intretinere si servicii conexe pentru computere,faxuri,imprimante, multi | ||||
| DA40999855 | SERVICIUL DE AMBULANTA JUDETEAN CARAS SEVERIN CUI: 5584121 | 98390000-3 | 17.08.2026 | 1,000 |
| Contract object: servicii de montare ap aer conditionat 9000-12000btu | ||||
| DA40989659 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | 98390000-3 | 13.08.2026 | 1,322 |
| Contract object: servicii de montare ap aer conditionat 9000-12000btu- uro si chirurgie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2814172 | CASA JUDETEANA DE PENSII CARAS-SEVERIN CUI: 13590850 | 50313100-3 | 21.07.2026 | 165 |
| Contract object: inlocuit banda kyocera | ||||
| DAN2814169 | CASA JUDETEANA DE PENSII CARAS-SEVERIN CUI: 13590850 | 30237300-2 | 21.07.2026 | 231 |
| Contract object: rola kyocera | ||||
| DAN2814167 | CASA JUDETEANA DE PENSII CARAS-SEVERIN CUI: 13590850 | 32552410-4 | 21.07.2026 | 165 |
| Contract object: drum unit kyocera | ||||
| DAN2814163 | CASA JUDETEANA DE PENSII CARAS-SEVERIN CUI: 13590850 | 30237300-2 | 21.07.2026 | 182 |
| Contract object: fixing film kyocera | ||||
| DAN2814162 | CASA JUDETEANA DE PENSII CARAS-SEVERIN CUI: 13590850 | 32552410-4 | 21.07.2026 | 41 |
| Contract object: switch 5port mercusys | ||||
| DAN2814139 | CASA JUDETEANA DE PENSII CARAS-SEVERIN CUI: 13590850 | 30231300-0 | 21.07.2026 | 550 |
| Contract object: display laptop | ||||
| DAN2783864 | ORASUL ANINA CUI: 3227912 | 79521000-2 | 18.06.2026 | 333 |
| Contract object: servicii de printare planse a0 si a1 | ||||
| DAN2749916 | MUZEUL BANATULUI MONTAN CUI: 3228420 | 50800000-3 | 06.05.2026 | 1,500 |
| Contract object: servicii de verificare , intretinere instalatii electrice, detectie, incendiu cc, retea video si efractie | ||||
| DAN2730479 | CASA JUDETEANA DE PENSII CARAS-SEVERIN CUI: 13590850 | 32552410-4 | 15.04.2026 | 83 |
| Contract object: switch 8 port gigabit mercusys | ||||
| DAN2730476 | CASA JUDETEANA DE PENSII CARAS-SEVERIN CUI: 13590850 | 31681000-3 | 15.04.2026 | 45 |
| Contract object: prelungitor 4 prize 3m | ||||
- 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/18320270/api/v1/suppliers/18320270/revenue/api/v1/suppliers/18320270/scores/api/v1/suppliers/18320270/benchmarks/api/v1/red-flags/by-supplier/18320270/api/v1/suppliers/18320270/years/api/v1/suppliers/18320270/cpv/api/v1/suppliers/18320270/clients/api/v1/suppliers/18320270/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders