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CUI: 20807448 SRL CARAȘ-SEVERIN MUNICIPIUL RESITA Flagged by 2 indicators

CIPI COMPANY CONSTRUCT SRL

Registered: 25.01.2007 STR. TARCULUI, 5

Total revenue

3.16 Mn.

12 client authorities · paid between 2018 and 2025

Direct purchases

2.00 Mn.

20 purchases

Offline purchases

76,522 RON

1 purchases

Tenders

1.08 Mn.

2 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

31.9%

Main client: INSPECTORATUL PENTRU SITUATII DE URGENTA SEMENIC - UM 0207

National median: 30.2%

Ranked 19,394 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 6 largest CPV groups, out of 6; 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
INSPECTORATUL PENTRU SITUATII DE URGENTA SEMENIC - UM 0207 CUI: 3472091 —— 1,008,538 1,008,538 31.9% 6.6% 1 2025
COMUNA VRANI CUI: 3227327 674,521 —— 674,521 21.4% 3.0% 4 2018–2020
MUNICIPIUL RESITA CUI: 3228764 458,337 —— 458,337 14.5% 0.0% 2 2023–2024
COMUNA LAPUSNICEL CUI: 3227440 385,828 —— 385,828 12.2% 2.5% 4 2018–2019
ORASUL BOCSA CUI: 3227939 269,290 —— 269,290 8.5% 0.2% 1 2020
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11381407 93,163 —— 93,163 3.0% 4.5% 5 2022
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 76,522 — 76,522 2.4% 0.0% 1 2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 75,427 75,427 2.4% 0.0% 1 2018
COMUNA SASCA MONTANA CUI: 3227190 42,269 —— 42,269 1.3% 0.1% 1 2020
CENTRUL REZIDENTIAL DE ASISTENTA SI REINTEGRARE SOCIALA PENTRU PERSOANE FARA ADAPOST CUI: 25122011 36,199 —— 36,199 1.2% 1.8% 1 2018
PIETE RESITA SRL CUI: 18588753 28,000 —— 28,000 0.9% 1.6% 1 2019
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA PRIMAVARA CUI: 3228691 9,076 —— 9,076 0.3% 0.5% 1 2022

1-12 of 12 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
DA35268804 MUNICIPIUL RESITA CUI: 3228764 45210000-2 20.03.2024 139,122
executie lucrari pentru proiectul -reabilitare gradinita dealu mare
DA32637313 MUNICIPIUL RESITA CUI: 3228764 45453000-7 23.02.2023 319,215
executie lucrari pentru proiectul -modernizarea si dotarea scolilor si gradinitelor din zum: 142829
DA32076530 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11381407 45453000-7 07.12.2022 5,042
lucrari de reparatii tavan et.5 la sediul ajofm cs
DA31444049 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11381407 45453000-7 22.09.2022 9,244
lucrari de reparatii si de renovare la ajofmcs
DA31359358 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA PRIMAVARA CUI: 3228691 45453000-7 13.09.2022 9,076
achizitie lucrari de constructii si amenajari interioare
DA31196826 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11381407 45453000-7 18.08.2022 33,054
reparatii interioare parter baile herculane - ajofm baile herculane
DA31196943 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11381407 45261210-9 18.08.2022 4,756
reparatii acoperis garaje - ajofm caras severin
DA31197063 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11381407 45261210-9 18.08.2022 41,067
reabilitare invelitoare acoperis terasa sediul ajofm caras severin
DA26436161 COMUNA VRANI CUI: 3227327 45453000-7 29.09.2020 91,629
renovare camin iertof - comuna vrani
DA26379992 COMUNA SASCA MONTANA CUI: 3227190 45111291-4 21.09.2020 42,269
lucrari de imprejmuire teren fotbal in localitatea sasca montana

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2276504 UNIVERSITATEA BABES BOLYAI CUI: 4305849 45321000-3 30.09.2024 76,522
lucrari de izolatie termica pod statiunea stiintifica danubius

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1125093 INSPECTORATUL PENTRU SITUATII DE URGENTA SEMENIC - UM 0207 CUI: 3472091 45000000-7 05.09.2025 1,008,538
rest de executat lucrari de constructii si instalatii, inclusiv dotari cu utilaje, echipamente tehnologice si functionale care necesita montaj si montajul acestora la obiectivul de investitii: reabilitare termica, energetica, si modernizare la sediul detasamentului de pompieri caransebes
SCNA1003336 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45453000-7 27.08.2018 137,423
lucrari de reparatii sedii administrative si cantoane silvice ii - 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/20807448
  • /api/v1/suppliers/20807448/revenue
  • /api/v1/suppliers/20807448/scores
  • /api/v1/suppliers/20807448/benchmarks
  • /api/v1/red-flags/by-supplier/20807448
  • /api/v1/suppliers/20807448/years
  • /api/v1/suppliers/20807448/cpv
  • /api/v1/suppliers/20807448/clients
  • /api/v1/suppliers/20807448/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API