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CUI: 18920444 SRL CARAȘ-SEVERIN MUNICIPIUL RESITA Flagged by 1 indicators

3 BBB BUJORELIS SRL

Registered: 08.08.2006 Registered office: STR. FAGARASULUI, 1

Total revenue

769,021 RON

48 client authorities · paid between 2018 and 2026

Direct purchases

0 RON

0 purchases

Offline purchases

305,337 RON

49 purchases

Tenders

463,684 RON

1 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

60.3%

Main client: DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA

National median: 30.2%

Ranked 4,968 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
#07 Exact price match 0
#10 Concentration 0

#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 39; the other 27 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 —— 463,684 463,684 60.3% 0.5% 1 2026
DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 — 62,500 — 62,500 8.1% 0.0% 1 2019
UMNR02175 CUI: 4301383 — 52,000 — 52,000 6.8% 0.0% 1 2021
OMV PETROM SA CUI: 1590082 — 33,177 — 33,177 4.3% 0.0% 1 2018
UNITATEA MILITARA 0276 CUI: 4203997 — 33,000 — 33,000 4.3% 0.0% 1 2022
SCOALA GIMNAZIALA HENTER KAROLY CUI: 13646705 — 22,576 — 22,576 2.9% 1.2% 1 2023
OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 — 13,109 — 13,109 1.7% 0.0% 1 2022
COMUNA MATCA CUI: 4412225 — 11,680 — 11,680 1.5% 0.0% 1 2025
DIRECTIA PIETE SI GESTIONARE ACTIVITATI COMERCIALE SECTOR 4 CUI: 17090008 — 9,000 — 9,000 1.2% 0.3% 1 2020
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 — 8,330 — 8,330 1.1% 0.0% 1 2023
COMUNA PERISANI CUI: 2541703 — 7,000 — 7,000 0.9% 0.0% 1 2025
ORASUL SEINI CUI: 3627765 — 6,150 — 6,150 0.8% 0.0% 1 2023
SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 — 5,042 — 5,042 0.7% 0.0% 1 2022
LICEUL TEHNOLOGIC BUCECEA CUI: 3672014 — 4,970 — 4,970 0.7% 0.2% 1 2025
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 — 3,600 — 3,600 0.5% 0.0% 1 2021
COMUNA VOINESTI CUI: 4344600 — 3,223 — 3,223 0.4% 0.0% 1 2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 2,667 — 2,667 0.4% 0.0% 1 2021
SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 — 2,521 — 2,521 0.3% 0.0% 1 2023
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 2,496 — 2,496 0.3% 0.0% 1 2021
COMPANIA DE APA SOMES SA CUI: 201217 — 1,864 — 1,864 0.2% 0.0% 1 2018
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 — 1,800 — 1,800 0.2% 0.0% 1 2019
SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 — 1,740 — 1,740 0.2% 0.0% 1 2019
MUNICIPIUL SUCEAVA CUI: 4244792 — 1,495 — 1,495 0.2% 0.0% 1 2021
AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 — 1,400 — 1,400 0.2% 0.0% 1 2018
COMUNA PETRESTI CUI: 4449410 — 1,308 — 1,308 0.2% 0.0% 3 2018–2021

1-25 of 48 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 offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2733843 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 18317000-4 19.04.2026 88
Contract object: sosete lungi -2 perechi
DAN2727783 COMITETUL NATIONAL PARALIMPIC CUI: 4203814 44421600-3 08.04.2026 1,123
Contract object: (886) - seif - martie
DAN2666357 COMUNA SULETEA CUI: 3394287 22450000-9 26.01.2026 24
Contract object: tipizate certificate de nastere
DAN2663038 LICEUL TEHNOLOGIC BUCECEA CUI: 3672014 34351100-3 21.01.2026 4,970
Contract object: anvelope auto si servicii vulcanizare
DAN2659011 COMUNA MATCA CUI: 4412225 76431000-3 17.01.2026 11,680
Contract object: reparatie put forat parc si teren sport
DAN2650209 COMUNA VOINESTI CUI: 4344600 16800000-3 09.01.2026 3,223
Contract object: piese utilaje agricole
DAN2596235 COMUNA PERISANI CUI: 2541703 39222000-4 05.11.2025 7,000
Contract object: servicii eveniment posada
DAN2531294 PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 50112000-3 19.08.2025 397
Contract object: revizie auto sv94wzx
DAN2395029 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 15811100-7 03.03.2025 616
Contract object: franzela alba feliata 0.900g
DAN2369258 COMUNA ROGOVA CUI: 4871201 79110000-8 24.01.2025 908
Contract object: onorariu dezmembrare 1100

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
PCA1003244 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 85200000-1 07.05.2026 463,684
Contract object: concesionarea serviciilor prevazute la art. 15 alin. (2) si (7) din ordonanta guvernului nr. 42/2004, cu modificarile si completarile ulterioare, pentru circumscriptia sanitar veterinara milcoiu
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/18920444
  • /api/v1/suppliers/18920444/revenue
  • /api/v1/suppliers/18920444/scores
  • /api/v1/suppliers/18920444/benchmarks
  • /api/v1/red-flags/by-supplier/18920444
  • /api/v1/suppliers/18920444/years
  • /api/v1/suppliers/18920444/cpv
  • /api/v1/suppliers/18920444/clients
  • /api/v1/suppliers/18920444/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API