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CUI: 24731482 SRL CARAȘ-SEVERIN LOC. DOMAN, MUNICIPIUL RESITA

NCT BELARN INTERNATIONAL SRL

Registered: 11.11.2008 DOMAN, 163, 320003 https://www.nctb.ro

Total revenue

5.76 Mn.

87 client authorities · paid between 2018 and 2026

Direct purchases

4.64 Mn.

1,517 purchases

Offline purchases

1.06 Mn.

36 purchases

Tenders

66,166 RON

1 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

10.2%

Main client: MUNICIPIUL RESITA

National median: 30.2%

Ranked 39,334 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 12 largest CPV groups, out of 60; the other 48 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
MUNICIPIUL RESITA CUI: 3228764 523,560 — 66,166 589,726 10.2% 0.0% 117 2018–2026
ORASUL MOLDOVA NOUA CUI: 3227955 467,001 380 — 467,381 8.1% 0.3% 99 2018–2026
UM 0435 RESITA CUI: 4396308 405,976 —— 405,976 7.0% 7.9% 88 2018–2024
COMUNA POJEJENA CUI: 3227572 364,292 —— 364,292 6.3% 1.4% 3 2024–2026
COMUNA VERMES CUI: 3227319 — 349,024 — 349,024 6.1% 1.6% 2 2024–2025
SCOALA GIMNAZIALA NR 2 BOCSA CUI: 28972246 73,839 225,000 — 298,839 5.2% 21.6% 15 2018–2025
COLEGIUL NATIONAL MIRCEA ELIADE CUI: 3228837 275,086 —— 275,086 4.8% 14.6% 13 2024–2026
JUDETUL CARAS-SEVERIN CUI: 3227890 202,386 —— 202,386 3.5% 0.0% 31 2020–2025
SCOALA GIMNAZIALA TRANDAFIR COCIRLA TURNU-RUIENI CUI: 28950566 — 198,434 — 198,434 3.4% 19.0% 1 2023
SCOALA PROFESIONALA AGRICOLA CORNEREVA CUI: 28944564 — 196,946 — 196,946 3.4% 18.5% 1 2022
COMUNA DOGNECEA CUI: 3227777 190,919 —— 190,919 3.3% 0.3% 3 2019–2020
INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 163,036 —— 163,036 2.8% 0.8% 41 2023–2026
INSTITUTIA PREFECTULUI - JUDETUL CARAS - SEVERIN CUI: 3228276 149,345 —— 149,345 2.6% 7.4% 58 2020–2026
COMUNA SOCOL CUI: 3227220 144,692 —— 144,692 2.5% 0.6% 29 2018–2024
COMUNA CARASOVA CUI: 3227661 134,261 1,945 — 136,206 2.4% 0.2% 42 2018–2026
COMUNA LAPUSNICU MARE CUI: 3227459 123,500 —— 123,500 2.1% 0.4% 1 2025
INSPECTORATUL PENTRU SITUATII DE URGENTA SEMENIC - UM 0207 CUI: 3472091 102,032 —— 102,032 1.8% 0.7% 31 2018–2025
SCOALA GIMNAZIALA PAVEL BORDAN GRADINARI CUI: 28966783 85,952 —— 85,952 1.5% 20.1% 1 2023
DIRECTIA DE ASISTENTA SOCIALA CUI: 15400862 84,443 —— 84,443 1.5% 0.8% 29 2018–2026
SCOALA GIMNAZIALA BERZASCA CUI: 28967479 — 79,337 — 79,337 1.4% 24.5% 1 2023
SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 78,187 58 — 78,245 1.4% 0.2% 269 2018–2026
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 73,812 —— 73,812 1.3% 1.0% 57 2018–2026
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI CARAS - SEVERIN CUI: 12343240 69,263 398 — 69,661 1.2% 3.3% 36 2020–2026
LICEUL MATHIAS HAMMER ANINA CUI: 3228527 65,583 —— 65,583 1.1% 2.1% 13 2021–2024
ASOCIATIA NEVO PARUDIMOS CUI: 24157950 63,229 —— 63,229 1.1% 15.0% 2 2022–2024

1-25 of 87 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
DA41243205 COMUNA POJEJENA CUI: 3227572 30000000-9 25.09.2026 12,722
echipament it proiect sci2000
DA41247735 ORASUL MOLDOVA NOUA CUI: 3227955 32333200-8 24.09.2026 8,552
echipament supraveghere video
DA41246600 INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 43329000-5 24.09.2026 236
suport monitoare
DA41227703 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 32428000-9 22.09.2026 982
extindere retea internet
DA41227105 SCOALA GIMNAZIALA IULIU BIROU TICVANIU MARE CUI: 28991310 30125100-2 21.09.2026 2,132
pachet cartuse epson t01c + xerox b310
DA41212722 PARCHETUL DE PE LANGA TRIBUNALUL CARAS-SEVERIN CUI: 4396340 30236100-3 18.09.2026 345
hdd extern toshiba 1tb
DA41212744 PARCHETUL DE PE LANGA TRIBUNALUL CARAS-SEVERIN CUI: 4396340 30125120-8 18.09.2026 218
toner lex ms/mx 321 (15000 pagini ) laser eur (56f2h00)
DA41183030 COLEGIUL NATIONAL DIACONOVICI TIETZ RESITA CUI: 12908280 30192700-8 15.09.2026 1,681
hartie copiator a4 absolut paper
DA41174462 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA PRIMAVARA CUI: 3228691 30125100-2 14.09.2026 91
achizitie tonere
DA41177020 COLEGIUL NATIONAL MIRCEA ELIADE CUI: 3228837 30125100-2 14.09.2026 1,331
toner oki 45862818 + drum

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2869227 SCOALA GIMNAZIALA BERZASCA CUI: 28967479 30000000-9 30.09.2026 79,337
echipamente it si software
DAN2868530 SCOALA PROFESIONALA AGRICOLA CORNEREVA CUI: 28944564 30213100-6 30.09.2026 196,946
echipamente i.t. si software
DAN2753399 COMUNA CARASOVA CUI: 3227661 30125100-2 12.05.2026 248
toner pentru imprimanta
DAN2747511 COMUNA CARASOVA CUI: 3227661 30233132-5 05.05.2026 413
achizitie hard-disck
DAN2680226 COMUNA CARASOVA CUI: 3227661 30125100-2 11.02.2026 223
achizitie toner imprimanta
DAN2648264 COMUNA CARASOVA CUI: 3227661 30125100-2 08.01.2026 37
achizitionare toner imprimanta
DAN2624583 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 30125100-2 10.12.2025 58
toner hp
DAN2612813 COMUNA VERMES CUI: 3227319 39160000-1 26.11.2025 155,174
mobilier scolar si materiale didactice in cadrul proiectului digitalizarea unitatilor de invatamant apartinand de uat comuna vermes, judetul caras-severin, finantat prin pnrr pilonul vi. politici pentru noua generatie componenta c15: educatie, in baza contractului de finantare nr. 2332/2023 semnat cu uefiscdi, cod f-pnrr-dotari-2023-4455.
DAN2612787 COMUNA VERMES CUI: 3227319 30236000-2 26.11.2025 193,850
echipamente it in cadrul proiectului digitalizarea unitatilor de invatamant apartinand de uat comuna vermes, judetul caras-severin, finantat prin pnrr pilonul vi. politici pentru noua generatie componenta c15: educatie, in baza contractului de finantare nr. 2332/2023 semnat cu uefiscdi, cod f-pnrr-dotari-2023-4455.
DAN2558865 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30233100-2 29.09.2025 320
ssd

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1150452 MUNICIPIUL RESITA CUI: 3228764 48000000-8 14.07.2025 66,166
furnizare dotari pentru obiectivul reabilitarea scolilor si gradinitelor din municipiul resita- gradinita cu program prelungit palatul fermecat -lotul 2 smis 324082
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/24731482
  • /api/v1/suppliers/24731482/revenue
  • /api/v1/suppliers/24731482/scores
  • /api/v1/suppliers/24731482/benchmarks
  • /api/v1/red-flags/by-supplier/24731482
  • /api/v1/suppliers/24731482/years
  • /api/v1/suppliers/24731482/cpv
  • /api/v1/suppliers/24731482/clients
  • /api/v1/suppliers/24731482/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API