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CUI: 24582720 SRL CARAȘ-SEVERIN LOC. ORAVITA, ORAS ORAVITA

BETON BANAT SRL

Registered: 09.10.2008 RACHITOVEI, 1A, 325600

Total revenue

148,252 RON

4 client authorities · paid between 2018 and 2023

Direct purchases

133,692 RON

15 purchases

Offline purchases

14,560 RON

2 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 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
BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 112,512 —— 112,512 75.9% 0.8% 12 2018–2019
COMUNA SASCA MONTANA CUI: 3227190 21,180 —— 21,180 14.3% 0.0% 3 2019
COMUNA LAPUSNICU MARE CUI: 3227459 — 9,260 — 9,260 6.3% 0.0% 1 2020
COMUNA GRADINARI CUI: 3227424 — 5,300 — 5,300 3.6% 0.0% 1 2023

1-4 of 4 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
DA24800885 COMUNA SASCA MONTANA CUI: 3227190 44114100-3 24.12.2019 1,765
beton c25/30
DA24800900 COMUNA SASCA MONTANA CUI: 3227190 44114100-3 24.12.2019 3,530
beton c25/30
DA23587167 BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 44114100-3 01.08.2019 5,916
beton gata de turnare
DA23526182 BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 14211000-3 18.07.2019 1,700
nisip
DA23526219 BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 44114100-3 18.07.2019 17,400
beton gata de turnare
DA23520894 BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 44114100-3 18.07.2019 1,740
beton gata de turnare
DA23484947 BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 14211000-3 11.07.2019 8,500
nisip
DA23484996 BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 44114100-3 11.07.2019 17,400
beton gata de turnare
DA23422487 BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 44114100-3 03.07.2019 24,360
beton gata de turnare
DA23175870 COMUNA SASCA MONTANA CUI: 3227190 44114100-3 30.05.2019 15,885
beton c25/30

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2013444 COMUNA GRADINARI CUI: 3227424 44114100-3 04.10.2023 5,300
beton gata de turnare c16/20 si c25/30
DAN1285775 COMUNA LAPUSNICU MARE CUI: 3227459 45520000-8 27.05.2020 9,260
inchiriere buldozer
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/24582720
  • /api/v1/suppliers/24582720/revenue
  • /api/v1/suppliers/24582720/scores
  • /api/v1/suppliers/24582720/benchmarks
  • /api/v1/red-flags/by-supplier/24582720
  • /api/v1/suppliers/24582720/years
  • /api/v1/suppliers/24582720/cpv
  • /api/v1/suppliers/24582720/clients
  • /api/v1/suppliers/24582720/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API