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CUI: 30112197 SRL CARAȘ-SEVERIN MUNICIPIUL RESITA

SPECTRUM LOGICS CONTROL SRL

Registered: 24.04.2012 CARANSEBESULUI, 2 https://www.stingatoare-caras.ro

Total revenue

632,676 RON

73 client authorities · paid between 2018 and 2026

Direct purchases

616,797 RON

878 purchases

Offline purchases

15,879 RON

16 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

10.1%

Main client: ORASUL ANINA

National median: 30.2%

Ranked 39,436 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
ORASUL ANINA CUI: 3227912 58,651 5,012 — 63,663 10.1% 0.1% 36 2018–2026
SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 51,587 —— 51,587 8.2% 0.0% 18 2018–2026
SPITALUL ORASENESC CUI: 3228187 50,505 —— 50,505 8.0% 0.2% 9 2018–2026
MUNICIPIUL RESITA CUI: 3228764 49,432 —— 49,432 7.8% 0.0% 97 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 46,362 875 — 47,237 7.5% 0.1% 176 2018–2026
JUDETUL CARAS-SEVERIN CUI: 3227890 36,436 —— 36,436 5.8% 0.0% 32 2018–2026
TRIBUNALUL CARAS SEVERIN CUI: 4287386 21,124 —— 21,124 3.3% 0.3% 14 2020–2026
SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 20,805 —— 20,805 3.3% 0.1% 35 2018–2026
MUZEUL BANATULUI MONTAN CUI: 3228420 19,662 —— 19,662 3.1% 0.5% 10 2018–2026
AQUACARAS SA CUI: 16868757 19,259 —— 19,259 3.0% 0.0% 16 2019–2026
SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 16,432 —— 16,432 2.6% 0.0% 15 2019–2026
INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 15,468 —— 15,468 2.4% 0.1% 2 2022–2025
CAMINUL PENTRU PERSOANE VARSTNICE RESITA CUI: 32438042 12,755 —— 12,755 2.0% 0.1% 15 2018–2026
DIRECTIA DE ASISTENTA SOCIALA CUI: 15400862 12,755 —— 12,755 2.0% 0.1% 22 2018–2026
UM 0435 RESITA CUI: 4396308 12,587 —— 12,587 2.0% 0.3% 8 2019–2026
COLEGIUL NATIONAL TRAIAN LALESCU CUI: 3228675 12,575 —— 12,575 2.0% 0.5% 21 2018–2026
COLEGIUL NATIONAL DIACONOVICI TIETZ RESITA CUI: 12908280 11,506 —— 11,506 1.8% 1.1% 20 2018–2026
PIETE RESITA SRL CUI: 18588753 9,583 —— 9,583 1.5% 0.5% 25 2018–2026
COLEGIUL NATIONAL MIRCEA ELIADE CUI: 3228837 9,571 —— 9,571 1.5% 0.5% 8 2019–2024
COLEGIUL TEHNIC RESITA CUI: 3228799 9,320 —— 9,320 1.5% 0.9% 7 2023–2026
COMUNA BREBU NOU CUI: 3227637 8,970 —— 8,970 1.4% 0.1% 1 2025
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 8,434 — 8,434 1.3% 0.0% 4 2026
REGISTRUL AUTO ROMAN RA CUI: 1590236 8,107 —— 8,107 1.3% 0.0% 18 2018–2025
GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CUI: 28487110 6,882 —— 6,882 1.1% 1.8% 15 2019–2026
BIBLIOTECA JUDETEANA PAUL IORGOVICI CARAS-SEVERIN CUI: 3228411 6,366 —— 6,366 1.0% 0.2% 10 2019–2026

1-25 of 73 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
DA41260787 UM 0435 RESITA CUI: 4396308 50413200-5 24.09.2026 1,000
servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DA41259837 SPITALUL ORASENESC CUI: 3228187 50413200-5 24.09.2026 6,709
servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DA41240298 CRESA BANATUL MONTAN CUI: 45189024 42131160-5 23.09.2026 360
verificare si prelungire valabilitate hidranti exteriori/interiori
DA41158848 ORASUL ANINA CUI: 3227912 50413200-5 10.09.2026 11,988
servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DA41133450 SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 42131160-5 08.09.2026 1,080
verificare hidranti
DA41102023 MUZEUL BANATULUI MONTAN CUI: 3228420 42131160-5 03.09.2026 1,575
verificare si prelungire valabilitate hidranti exteriori/interiori
DA41075805 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 42131160-5 31.08.2026 810
verificare si prelungire valabilitate hidranti exteriori/interiori
DA41026131 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 50413200-5 21.08.2026 261
verificare si prelungire valabilitate stingator portativ cu pulbere presurizat tip p6
DA41000048 SCOALA GIMNAZIALA NR1 BOCSA CUI: 28954169 50413200-5 17.08.2026 493
verificare si prelungire valabilitate stingator portativ cu pulbere presurizat tip p6
DA40986052 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 42131160-5 13.08.2026 4,180
verificare si prelungire valabilitate hidranti exteriori/interiori

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2865868 UNIVERSITATEA BABES BOLYAI CUI: 4305849 33141623-3 28.09.2026 675
trusa prim ajutor fixa
DAN2791798 UNIVERSITATEA BABES BOLYAI CUI: 4305849 35111000-5 29.06.2026 450
stingator
DAN2791779 UNIVERSITATEA BABES BOLYAI CUI: 4305849 35111000-5 29.06.2026 1,049
stingator
DAN2791668 UNIVERSITATEA BABES BOLYAI CUI: 4305849 33141623-3 29.06.2026 6,260
trusa de prim ajutor
DAN2572904 UNITATEA MILITARA 02517 CUI: 4332487 50413200-5 10.10.2025 477
erificare stingator tip p6,p9
DAN2523228 CENTRUL JUDETEAN DE CULTURA SI ARTA CARAS-SEVERIN CUI: 50472670 71631000-0 05.08.2025 325
verificare stingatoare
DAN2468116 ORASUL ANINA CUI: 3227912 44482100-3 02.06.2025 1,156
rola furtun tip c 16 bari -4 buc pt svsu
DAN2468099 ORASUL ANINA CUI: 3227912 44482100-3 02.06.2025 1,556
rola furtun tip b15 bari-4 buc pt svsu
DAN2089523 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 50413200-5 12.01.2024 560
verificare stingatoare raisa
DAN2070714 SCOALA POPULARA DE ARTE SI MESERII ION ROMANU CUI: 3228365 71631000-0 19.12.2023 142
verificare stingatoare
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/30112197
  • /api/v1/suppliers/30112197/revenue
  • /api/v1/suppliers/30112197/scores
  • /api/v1/suppliers/30112197/benchmarks
  • /api/v1/red-flags/by-supplier/30112197
  • /api/v1/suppliers/30112197/years
  • /api/v1/suppliers/30112197/cpv
  • /api/v1/suppliers/30112197/clients
  • /api/v1/suppliers/30112197/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API