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CUI: 26860882 SRL CARAȘ-SEVERIN MUNICIPIUL RESITA Flagged by 1 indicators

PIXELPRO DATA MANAGEMENT SRL

Registered: 30.04.2010 TRAIAN LALESCU, 28

Total revenue

1.43 Mn.

8 client authorities · paid between 2018 and 2026

Direct purchases

891,348 RON

135 purchases

Offline purchases

191,907 RON

2 purchases

Tenders

344,500 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

—

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 1
#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
ORASUL ANINA CUI: 3227912 373,243 191,907 — 565,150 39.6% 0.7% 83 2018–2026
COMUNA CICLOVA ROMANA CUI: 3227688 —— 344,500 344,500 24.1% 0.8% 1 2024
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - BUCURESTI - CENTRUL JUDETEAN CARAS-SEVERIN CUI: 20771905 278,233 —— 278,233 19.5% 6.5% 22 2018–2022
COMUNA LAPUSNICU MARE CUI: 3227459 184,130 —— 184,130 12.9% 0.5% 1 2023
ORASUL BAILE HERCULANE CUI: 3227920 27,084 —— 27,084 1.9% 0.0% 10 2018–2024
PIETE RESITA SRL CUI: 18588753 15,173 —— 15,173 1.1% 0.9% 19 2018–2021
JUDETUL CARAS-SEVERIN CUI: 3227890 11,250 —— 11,250 0.8% 0.0% 1 2024
DIRECTIA DE ASISTENTA SOCIALA A ORASULUI ANINA CUI: 39404292 2,235 —— 2,235 0.2% 0.2% 1 2024

1-8 of 8 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
ACONNECT SMART SOFTWARE SRL CUI: 43507989 1 344,500 689,000 1 2024

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40508920 ORASUL ANINA CUI: 3227912 50313200-4 28.05.2026 1,900
seervice echipamente copiere
DA40508817 ORASUL ANINA CUI: 3227912 30125100-2 28.05.2026 1,840
set consumabile minolta
DA39182432 ORASUL ANINA CUI: 3227912 42417000-2 31.10.2025 166,000
dotarilifturi - conform cerere oferta nr. 15538/20.10.2025
DA39161643 ORASUL ANINA CUI: 3227912 30236000-2 28.10.2025 144,100
echipamente it conform cerere de oferta nr. 8543
DA38208792 ORASUL ANINA CUI: 3227912 30125000-1 28.05.2025 1,650
piese copiator minolta
DA38208770 ORASUL ANINA CUI: 3227912 50313100-3 28.05.2025 850
servicii reparatii copiatoare
DA37751134 ORASUL ANINA CUI: 3227912 50313100-3 26.03.2025 1,200
servicii reparatii copiatoare
DA37751155 ORASUL ANINA CUI: 3227912 30125100-2 26.03.2025 700
set consumabile minolta
DA35557251 ORASUL BAILE HERCULANE CUI: 3227920 30192700-8 22.04.2024 1,835
set articole birotica si papetarie
DA35557286 ORASUL BAILE HERCULANE CUI: 3227920 30125100-2 22.04.2024 675
set cartuse toner dp

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2243358 ORASUL ANINA CUI: 3227912 37400000-2 07.08.2024 18,210
materiale sportive pentru dotarea cu materiale specifice (sportive) a salii de sport
DAN2138182 ORASUL ANINA CUI: 3227912 31700000-3 22.03.2024 173,697
furnizare de produse dotari specifice pentru atelier de practica-electronica si automatizari din cadrul proiectului dotarea unitatilor de invatamant din orasul anina jud.caras-severin , ctr. de finantare nr.241dot/2023

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1118249 COMUNA CICLOVA ROMANA CUI: 3227688 48000000-8 08.01.2024 689,000
achiztie echipamente si software informatic in cadrul proiectului dezvoltarea de servicii si structuri de sprijin foarte specializate pentru administratia publica din comuna ciclova-romana, judetul 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/26860882
  • /api/v1/suppliers/26860882/revenue
  • /api/v1/suppliers/26860882/scores
  • /api/v1/suppliers/26860882/benchmarks
  • /api/v1/red-flags/by-supplier/26860882
  • /api/v1/suppliers/26860882/years
  • /api/v1/suppliers/26860882/cpv
  • /api/v1/suppliers/26860882/clients
  • /api/v1/suppliers/26860882/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API