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CUI: 22621254 SRL CARAȘ-SEVERIN MUNICIPIUL RESITA

MIREA & PERNEU SRL

Registered: 23.10.2007 Registered office: STR. GURGHIULUI, 3

Total revenue

1.79 Mn.

15 client authorities · paid between 2018 and 2026

Direct purchases

1.78 Mn.

168 purchases

Offline purchases

7,238 RON

4 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

37.3%

Main client: AQUACARAS SA

National median: 30.2%

Ranked 15,232 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
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
AQUACARAS SA CUI: 16868757 667,563 —— 667,563 37.3% 0.1% 93 2019–2024
COMUNA CARASOVA CUI: 3227661 468,791 7,238 — 476,029 26.6% 0.8% 17 2018–2021
COMUNA BERZOVIA CUI: 3228039 154,781 —— 154,781 8.7% 0.3% 4 2024–2025
COMUNA VALIUG CUI: 3227297 117,734 —— 117,734 6.6% 0.3% 13 2018–2026
COMUNA BREBU CUI: 3227629 116,182 —— 116,182 6.5% 0.5% 10 2018–2025
COMUNA TARNOVA CUI: 3227262 84,000 —— 84,000 4.7% 0.6% 1 2022
COMUNA VARADIA CUI: 3227300 58,744 —— 58,744 3.3% 0.3% 5 2018–2020
COMUNA TICVANIU MARE CUI: 3227254 42,600 —— 42,600 2.4% 0.2% 2 2022–2025
SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 42,091 —— 42,091 2.4% 0.1% 12 2022–2026
PIETE RESITA SRL CUI: 18588753 12,250 —— 12,250 0.7% 0.7% 5 2022–2024
COMUNA LUPAC CUI: 3227475 6,440 —— 6,440 0.4% 0.0% 1 2024
COMUNA GORUIA CUI: 3227416 4,500 —— 4,500 0.3% 0.0% 1 2021
COMUNA ZORLENTU MARE CUI: 3227343 2,847 —— 2,847 0.2% 0.0% 3 2019
REGISTRUL AUTO ROMAN RA CUI: 1590236 2,600 —— 2,600 0.2% 0.0% 3 2018–2019
LICEUL TEHNOLOGIC CONSTANTIN LUCACI BOCSA CUI: 3228560 910 —— 910 0.1% 0.1% 2 2021

1-15 of 15 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41089799 COMUNA VALIUG CUI: 3227297 14212300-3 01.09.2026 9,120
Contract object: piatra de cariera
DA40675827 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 14211000-3 22.06.2026 7,740
Contract object: sort natural 16-31,5
DA40308597 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 14211000-3 05.05.2026 7,740
Contract object: sort natural 16-31 mm
DA40139872 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 14212120-7 03.04.2026 1,419
Contract object: sort natural 16-31 mm
DA40027160 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 14211000-3 18.03.2026 7,110
Contract object: sort natural 16-31 mm
DA39943872 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 44912000-6 05.03.2026 2,370
Contract object: pietris natural 8-16 mm- cu transport inclus
DA39928840 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 44912000-6 03.03.2026 2,370
Contract object: pietris natural 16-31 mm- cu transport inclus
DA39578787 COMUNA VALIUG CUI: 3227297 14212300-3 18.12.2025 59,955
Contract object: piatra de cariera
DA39440980 COMUNA BERZOVIA CUI: 3228039 45233142-6 04.12.2025 56,851
Contract object: reparatii si intretinere a drumurilor cu piatra de cariera, localitatea ghertenis
DA38983793 COMUNA BREBU CUI: 3227629 44100000-1 01.10.2025 19,440
Contract object: articole intretinere curenta si reparatii - piatra reparatii si intretinere drumuri

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1426323 COMUNA CARASOVA CUI: 3227661 14630000-6 02.03.2021 1,672
Contract object: zgura
DAN1261892 COMUNA CARASOVA CUI: 3227661 14212300-3 09.04.2020 2,448
Contract object: achizitionare piatra de cariera concasata
DAN1259254 COMUNA CARASOVA CUI: 3227661 14630000-6 06.04.2020 1,098
Contract object: achizitie zgura
DAN1259250 COMUNA CARASOVA CUI: 3227661 14212300-3 06.04.2020 2,020
Contract object: achizitionare piatra de cariera concasata
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/22621254
  • /api/v1/suppliers/22621254/revenue
  • /api/v1/suppliers/22621254/scores
  • /api/v1/suppliers/22621254/benchmarks
  • /api/v1/red-flags/by-supplier/22621254
  • /api/v1/suppliers/22621254/years
  • /api/v1/suppliers/22621254/cpv
  • /api/v1/suppliers/22621254/clients
  • /api/v1/suppliers/22621254/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API