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CUI: 19492524 SRL CARAȘ-SEVERIN LOC. ORAVITA, ORAS ORAVITA Flagged by 3 indicators

SMETANCA SRL

Registered: 07.12.2006 STR. ZONA GARII, 325600

Total revenue

1.53 Mn.

11 client authorities · paid between 2018 and 2026

Direct purchases

795,434 RON

39 purchases

Offline purchases

0 RON

0 purchases

Tenders

738,386 RON

10 contracts

Won without competition

80.6%

14 of 15 lots

National rate: 34.3%

Ranked 2,037 of 11,028

Won at the estimated value

60.3%

11 of 15 lots

National rate: 1.2%

Ranked 234 of 6,155

Dependence on the main client

62.8%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 4,360 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 14
#07 Exact price match 11
#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 3 largest CPV groups, out of 3; 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 225,353 — 738,386 963,739 62.8% 0.0% 16 2018–2025
ORASUL ORAVITA CUI: 3227963 198,400 —— 198,400 12.9% 0.1% 5 2020–2025
SCOALA GIMNAZIALA VRANI CUI: 28966740 76,550 —— 76,550 5.0% 11.8% 4 2022–2026
SCOALA GIMNAZIALA CICLOVA ROMANA CUI: 28955636 65,161 —— 65,161 4.3% 9.4% 6 2018–2021
SCOALA GIMNAZIALAROMUL LADEA ORAVITA CUI: 29006540 54,220 —— 54,220 3.5% 12.9% 4 2021–2022
COMUNA VRANI CUI: 3227327 51,250 —— 51,250 3.3% 0.2% 4 2022–2025
SCOALA GIMNAZIALA ROMULUS FABIAN VARADIA CUI: 29022031 45,250 —— 45,250 3.0% 11.4% 3 2024–2025
AQUACARAS SA CUI: 16868757 43,000 —— 43,000 2.8% 0.0% 3 2023
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - BUCURESTI - CENTRUL JUDETEAN CARAS-SEVERIN CUI: 20771905 21,000 —— 21,000 1.4% 0.5% 2 2024–2025
SCOALA GIMNAZIALA IULIU BIROU TICVANIU MARE CUI: 28991310 13,500 —— 13,500 0.9% 18.0% 1 2020
ASOCIATIA GRUPUL DE ACTIUNE LOCALA CALUGARA CUI: 36846311 1,750 —— 1,750 0.1% 0.3% 1 2019

1-11 of 11 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
DA41005097 SCOALA GIMNAZIALA VRANI CUI: 28966740 03413000-8 17.08.2026 22,500
lemn de foc
DA39414582 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 02.12.2025 19,879
servicii exploatare masa lemnoasa - os anina - ds caras-severin
DA39312315 SCOALA GIMNAZIALA ROMULUS FABIAN VARADIA CUI: 29022031 03413000-8 21.11.2025 26,650
lemn de foc despicat
DA39096811 ORASUL ORAVITA CUI: 3227963 03413000-8 17.10.2025 13,000
lemn de foc despicat
DA38732400 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - BUCURESTI - CENTRUL JUDETEAN CARAS-SEVERIN CUI: 20771905 03413000-8 22.08.2025 11,000
achizitie lemn
DA38504389 COMUNA VRANI CUI: 3227327 03413000-8 10.07.2025 10,000
lemne de foc
DA38323894 SCOALA GIMNAZIALA VRANI CUI: 28966740 03413000-8 12.06.2025 28,500
lemn de foc
DA38240666 SCOALA GIMNAZIALA ROMULUS FABIAN VARADIA CUI: 29022031 03413000-8 02.06.2025 6,600
lemn de foc
DA37577138 ORASUL ORAVITA CUI: 3227963 03413000-8 03.03.2025 14,400
lemn de foc taiate -sparte
DA37185557 SCOALA GIMNAZIALA ROMULUS FABIAN VARADIA CUI: 29022031 03413000-8 16.12.2024 12,000
lemn de foc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1154671 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 24.09.2025 756,404
servicii de exploatare masa lemnoasa si transport busteni lemn fasonat pentru anul 2025 - os baile herculane, os anina, os nera si os bozovici - d.s. caras-severin - iii
CAN1110725 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 02.09.2023 2,044,273
servicii de exploatare masa lemnoasa si transport busteni lemn fasonat pentru anul 2023 - iii - d.s. caras-severin
CAN1044089 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 03.11.2020 323
servicii de exploatare forestiera, produse acc.
CAN1012803 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 13.03.2019 1,305,396
servicii de exploatare forestiera i - d.s. caras severin
CAN1006989 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 31.10.2018 17,364
servicii de exploatare masa lemnoasa viii d.s.caras severin
CAN1006975 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211200-4 31.10.2018 3,655
servicii transport masa lemnoasa iv o.s. oravita - d.s. caras severin
CAN1005572 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211200-4 03.10.2018 75,641
servicii de transport masa lemnoasa iii directia silvica caras severin
CAN1005342 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 27.09.2018 1,418
servicii de exploatare masa lemnoasa produse accidentale i d.s. caras severin
CAN1004764 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 18.09.2018 203,718
servicii de exploatare forestiera iv d.s. 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/19492524
  • /api/v1/suppliers/19492524/revenue
  • /api/v1/suppliers/19492524/scores
  • /api/v1/suppliers/19492524/benchmarks
  • /api/v1/red-flags/by-supplier/19492524
  • /api/v1/suppliers/19492524/years
  • /api/v1/suppliers/19492524/cpv
  • /api/v1/suppliers/19492524/clients
  • /api/v1/suppliers/19492524/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API