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CUI: 26432126 SRL CARAȘ-SEVERIN MUNICIPIUL RESITA Flagged by 3 indicators

DIA TERMO INSTAL VEST SRL

Registered: 22.01.2010 B-DUL REPUBLICII, 8, 0320151 https://www.e-licitatie.ro

Total revenue

19.71 Mn.

45 client authorities · paid between 2018 and 2026

Direct purchases

3.49 Mn.

126 purchases

Offline purchases

21,553 RON

7 purchases

Tenders

16.19 Mn.

44 contracts

Won without competition

20.6%

13 of 25 lots

National rate: 34.3%

Ranked 7,593 of 11,028

Won at the estimated value

0.0%

0 of 10 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

37.8%

Main client: DELGAZ GRID SA

National median: 30.2%

Ranked 14,928 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 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 13
#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 12 largest CPV groups, out of 17; the other 5 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
DELGAZ GRID SA CUI: 10976687 —— 7,439,771 7,439,771 37.8% 0.1% 25 2019–2026
MUNICIPIUL CARANSEBES CUI: 3227947 1,798,805 — 3,276,222 5,075,027 25.8% 1.9% 22 2022–2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 156,248 — 1,416,558 1,572,806 8.0% 0.0% 5 2018–2021
MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 324,040 — 1,238,744 1,562,784 7.9% 0.2% 3 2018–2021
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 —— 1,452,926 1,452,926 7.4% 9.4% 2 2023–2024
MUNICIPIUL DOROHOI CUI: 4112945 —— 427,200 427,200 2.2% 0.1% 1 2020
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 252,564 —— 252,564 1.3% 0.0% 4 2020–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 63,991 1,150 148,100 213,241 1.1% 0.4% 11 2018–2024
ORASUL BOCSA CUI: 3227939 —— 209,812 209,812 1.1% 0.1% 1 2021
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 159,000 159,000 0.8% 0.0% 1 2023
INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 32,348 — 124,710 157,058 0.8% 0.8% 4 2018–2021
JUDETUL CARAS-SEVERIN CUI: 3227890 146,493 —— 146,493 0.7% 0.0% 3 2018–2026
COMUNA GRADINARI CUI: 3227424 142,288 —— 142,288 0.7% 0.5% 2 2023
COMUNA PRUNISOR CUI: 4484485 130,000 —— 130,000 0.7% 0.4% 1 2022
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 3,117 — 98,969 102,086 0.5% 0.3% 2 2019–2021
COMUNA ZAVOI CUI: 3227335 96,655 —— 96,655 0.5% 0.2% 3 2023
SCOALA GIMNAZIALA INV M GEORGESCU CELARU CUI: 14992553 72,850 —— 72,850 0.4% 2.2% 1 2019
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 —— 70,560 70,560 0.4% 0.0% 3 2021
DIRECTIA FISCALA A MUNICIPIULUI TIMISOARA CUI: 21666630 2,700 — 50,000 52,700 0.3% 0.2% 4 2018–2021
COMUNA MARGA CUI: 3227483 43,616 —— 43,616 0.2% 0.2% 5 2021–2024
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 41,363 41,363 0.2% 0.0% 1 2020
LICEUL TEORETIC GENERAL DRAGALINA CUI: 12908328 39,750 —— 39,750 0.2% 4.1% 1 2018
MUNICIPIUL PLOIESTI CUI: 2844855 —— 36,258 36,258 0.2% 0.0% 1 2018
LICEUL BANATEAN CUI: 3227041 33,695 —— 33,695 0.2% 1.1% 2 2022
ORASUL OTELU ROSU CUI: 3227971 22,958 —— 22,958 0.1% 0.0% 2 2023

1-25 of 45 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
DA41129337 MUNICIPIUL CARANSEBES CUI: 3227947 71630000-3 08.09.2026 750
servicii de verificare instalatie de gaze naturale
DA40718060 JUDETUL CARAS-SEVERIN CUI: 3227890 71322200-3 30.06.2026 13,000
proiectare instalatie gaze
DA39396736 MUNICIPIUL CARANSEBES CUI: 3227947 71630000-3 27.11.2025 250
servicii de verificare instalatie de gaze naturale
DA39207701 MUNICIPIUL CARANSEBES CUI: 3227947 71630000-3 04.11.2025 2,250
verificari si revizii instalatii de gaze
DA39155765 MUNICIPIUL CARANSEBES CUI: 3227947 45330000-9 27.10.2025 4,775
realizare instalatie de canalizare
DA39152804 MUNICIPIUL CARANSEBES CUI: 3227947 71322200-3 27.10.2025 46,500
proiectare, avizare si executie modificare repozitionare bransamente gaze naturale
DA38917531 COMUNA GHIRODA CUI: 5517220 71630000-3 22.09.2025 300
servicii de verificare instalatie de gaze naturale si aparate termice iscir
DA38917585 COMUNA GHIRODA CUI: 5517220 71630000-3 22.09.2025 800
servicii de verificare instalatie de gaze naturale si aparate termice iscir
DA38917627 COMUNA GHIRODA CUI: 5517220 71630000-3 22.09.2025 2,800
servicii de verificare instalatie de gaze naturale si aparate termice iscir
DA38444330 MUNICIPIUL CARANSEBES CUI: 3227947 71322200-3 01.07.2025 22,000
realizare proiectare, avizare si executie modificare instalatie de gaze la liceul tehnologic decebal

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2288488 SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CARAS-SEVERIN CUI: 17102269 98390000-3 11.10.2024 168
verificare instalatie de gaz
DAN2211048 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 71630000-3 28.06.2024 800
iscir raisa 11439/15.04
DAN2206820 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 71630000-3 21.06.2024 200
verificare gaz 11086/12.02
DAN1793024 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 76600000-9 11.11.2022 150
revizie instalatie gaz raisa al i cuza
DAN1776140 SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CARAS-SEVERIN CUI: 17102269 98390000-3 17.10.2022 168
verificare instalatie gaz
DAN1370323 SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CARAS-SEVERIN CUI: 17102269 45259300-0 19.11.2020 67
verifiacre instalatie gaz
DAN1078971 AQUATIM SA CUI: 3041480 65200000-5 13.03.2019 20,000
reparatii instalati interioare a gazelor naturale

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1102037 DELGAZ GRID SA CUI: 10976687 45231113-0 29.09.2026 496,540,001
executia lucrarilor de inlocuiri conducte si racorduri si realizari de noi distributii de gaze naturale pentru delgaz grid s.a. 4 loturi
CAN1110121 DELGAZ GRID SA CUI: 10976687 71322200-3 01.09.2026 9,906,310
intocmirea studiului de fezabilitate si a proiectului tehnic pentru inlocuiri de conducte, racorduri (bransamente) si infiintari sisteme de distributie gaze naturale
SCNA1108591 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 45231100-6 05.08.2024 953,925
lucrari de reparatii la retea exterioara apa potabila si pentru psi
SCNA1088813 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 45332200-5 06.07.2023 499,001
lucrari de reparatii la retea exterioara apa potabila si pentru psi inclusiv statie pompe
SCNA1083076 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 45259300-0 20.02.2023 159,000
repararea si intretinerea centralelor termice si a instalatiilor de incalzire aferente, apartinand sh portile de fier (inclusiv uhe targu-jiu si baza de tratament si recuperare tierna) pentru o perioada de 24 luni (lot 1 - sh portile de fier, exclusiv uhe targu-jiu si baza de tratament si recuperare tierna; lot 2 - uhe targu-jiu; lot 3 - baza de tratament si recuperare tierna)
SCNA1065501 MUNICIPIUL CARANSEBES CUI: 3227947 45231221-0 04.02.2022 3,276,222
proiectare si executie extindere retea de gaz cu 3 bransamente in mun. caransebes
SCNA1062647 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 50720000-8 08.12.2021 70,560
servicii de asistenta tehnica la centrale termice
SCNA1061615 ORASUL BOCSA CUI: 3227939 39717200-3 19.11.2021 209,812
sistem de aer conditionat la sediul primariei orasului bocsa, str. 1 decembrie 1918, nr. 22
SCNA1023350 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 45000000-7 04.05.2021 1,238,744
achizitia de servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrare pentru proiectul reabilitare gradinita nr.3 drobeta turnu severin, cod smis 111749
CAN1051430 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 50720000-8 26.02.2021 677,051
servicii de mentenanta preventiva (verificari si revizii tehnice periodice), mentenanta reactiva (reparatii) si autorizare de functionare pentru instalatii de utilizare gaze naturale si echipamente termice
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/26432126
  • /api/v1/suppliers/26432126/revenue
  • /api/v1/suppliers/26432126/scores
  • /api/v1/suppliers/26432126/benchmarks
  • /api/v1/red-flags/by-supplier/26432126
  • /api/v1/suppliers/26432126/years
  • /api/v1/suppliers/26432126/cpv
  • /api/v1/suppliers/26432126/clients
  • /api/v1/suppliers/26432126/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API