Total revenue
328,627 RON
27 client authorities · paid between 2018 and 2026
Direct purchases
263,636 RON
78 purchases
Offline purchases
64,991 RON
22 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
47.7%
Main client: MUNICIPIUL RESITA
National median: 30.2%
Ranked 9,283 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 11 largest CPV groups, out of 11; 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
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 |
|---|---|---|---|---|
| DA40894963 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA PRIMAVARA CUI: 3228691 | 50721000-5 | 28.07.2026 | 6,243 |
| Contract object: procurare si montare boiler eldom 3kw numar de referinta: 9 | ||||
| DA38937422 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CHRISTIANA BOCSA CUI: 3227394 | 45255000-9 | 24.09.2025 | 8,785 |
| Contract object: servicii instalatie utilizare gaze naturale | ||||
| DA38493040 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI CARAS - SEVERIN CUI: 12343240 | 71630000-3 | 08.07.2025 | 675 |
| Contract object: verificare tehnica periodica instalatie gaze naturale | ||||
| DA38212705 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA PRIMAVARA CUI: 3228691 | 50721000-5 | 28.05.2025 | 5,042 |
| Contract object: achizitie boiler electric + manopera montaj | ||||
| DA37859109 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI CARAS-SEVERIN CUI: 3228152 | 50721000-5 | 08.04.2025 | 1,537 |
| Contract object: servicii inlocuire obiecte sanitare si instalatie termica | ||||
| DA37847296 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 71631300-3 | 07.04.2025 | 150 |
| Contract object: servicii de vtp iugn de la oj caras severin | ||||
| DA37324078 | MUNICIPIUL RESITA CUI: 3228764 | 45255000-9 | 20.01.2025 | 8,652 |
| Contract object: dezafectare bransament gaze naturale | ||||
| DA37017680 | MUNICIPIUL RESITA CUI: 3228764 | 45255000-9 | 26.11.2024 | 8,240 |
| Contract object: dezafectare bransament gaze naturale | ||||
| DA37017784 | MUNICIPIUL RESITA CUI: 3228764 | 45255000-9 | 26.11.2024 | 6,350 |
| Contract object: proiectare si executie instalatie de utilizare gaze naturale | ||||
| DA36712118 | SERVICIUL DE AMBULANTA JUDETEAN CARAS SEVERIN CUI: 5584121 | 71630000-3 | 16.10.2024 | 190 |
| Contract object: revizie tehnica periodica (la 10 ani) a instalatiilor de utilizare a gazelor naturale pana la 6 mc/h | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2702140 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 71631000-0 | 12.03.2026 | 480 |
| Contract object: verificari centrale termice | ||||
| DAN2702137 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50411200-1 | 12.03.2026 | 840 |
| Contract object: verificari instalatii gaz | ||||
| DAN2558815 | TRIBUNALUL CARAS SEVERIN CUI: 4287386 | 45453000-7 | 29.09.2025 | 10,132 |
| Contract object: reparatii instalatie apa judecatoria moldova noua | ||||
| DAN2513691 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 71630000-3 | 23.07.2025 | 930 |
| Contract object: serviciu verificare tehnica periodica pentru centrala termica pe gaz natural de la sediul ijc caras-severin | ||||
| DAN2075629 | TRIBUNALUL CARAS SEVERIN CUI: 4287386 | 71631000-0 | 27.12.2023 | 100 |
| Contract object: verificare iscir centrala termica bl.800 | ||||
| DAN1909492 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 71631000-0 | 25.04.2023 | 320 |
| Contract object: servicii de verificari/ revizii tehnice periodice centrale termice/verificare tehnica periodica centrale termice | ||||
| DAN1909490 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50411200-1 | 25.04.2023 | 1,610 |
| Contract object: servicii de verificari/ revizii tehnice periodice instalatii gaze | ||||
| DAN1827384 | TRIBUNALUL CARAS SEVERIN CUI: 4287386 | 71630000-3 | 29.12.2022 | 940 |
| Contract object: verificare instalatie gaz tribunal cs si arhiva bl. 800 | ||||
| DAN1815702 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 71630000-3 | 16.12.2022 | 490 |
| Contract object: verificare periodica instalatie utilizare gaze naturale sala sport polivalenta | ||||
| DAN1811988 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 71630000-3 | 13.12.2022 | 924 |
| Contract object: servicii de verificare tehnica periodica centrala termica si verificare periodica instalatie gaze naturale de la ijc 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/21189205/api/v1/suppliers/21189205/revenue/api/v1/suppliers/21189205/scores/api/v1/suppliers/21189205/benchmarks/api/v1/red-flags/by-supplier/21189205/api/v1/suppliers/21189205/years/api/v1/suppliers/21189205/cpv/api/v1/suppliers/21189205/clients/api/v1/suppliers/21189205/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders