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CUI: 3060139 SRL CARAȘ-SEVERIN MUNICIPIUL CARANSEBES

ELECTROCASNICA SRL

Registered: 18.11.1992 CALEA ORSOVEI, 16, 325400

Total revenue

1.39 Mn.

45 client authorities · paid between 2018 and 2026

Direct purchases

1.37 Mn.

956 purchases

Offline purchases

18,045 RON

145 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

30.2%

Main client: COMUNA ZAVOI

National median: 30.2%

Ranked 20,981 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 28; the other 16 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
COMUNA ZAVOI CUI: 3227335 418,941 —— 418,941 30.2% 0.8% 166 2018–2026
SERVICIUL DE ILUMINAT PUBLIC CARANSEBES CUI: 38642644 211,201 —— 211,201 15.2% 5.4% 81 2018–2026
SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 196,911 —— 196,911 14.2% 0.3% 242 2018–2026
ORASUL OTELU ROSU CUI: 3227971 93,087 —— 93,087 6.7% 0.1% 77 2018–2026
COMUNA GLIMBOCA CUI: 3227408 67,848 —— 67,848 4.9% 0.5% 46 2018–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 32,004 13,237 — 45,241 3.3% 0.0% 154 2019–2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 43,742 —— 43,742 3.2% 0.3% 50 2018–2024
COMUNA SLATINA TIMIS CUI: 3227211 42,212 —— 42,212 3.0% 0.1% 9 2018–2026
COMUNA ARMENIS CUI: 3227980 34,528 —— 34,528 2.5% 0.1% 13 2018–2026
TRANSAL URBIS SRL CUI: 18310039 26,279 —— 26,279 1.9% 0.6% 32 2020–2026
COLEGIUL NATIONAL TRAIAN DODA CARANSEBES CUI: 3228659 22,090 —— 22,090 1.6% 2.7% 8 2024–2026
COMUNA PALTINIS CUI: 3227556 20,667 —— 20,667 1.5% 0.1% 13 2020–2024
LICEUL BANATEAN CUI: 3227041 17,165 —— 17,165 1.2% 0.6% 20 2018–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 15,345 —— 15,345 1.1% 0.0% 16 2018–2025
COMUNA TURNU RUIENI CUI: 3227289 15,092 —— 15,092 1.1% 0.0% 14 2018–2025
COMUNA RUSCA MONTANA CUI: 3227610 12,806 —— 12,806 0.9% 0.0% 8 2021–2025
MUNICIPIUL CARANSEBES CUI: 3227947 9,955 —— 9,955 0.7% 0.0% 7 2018–2025
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CARANSEBES CUI: 3472180 8,639 —— 8,639 0.6% 1.2% 5 2023–2026
MUZEUL JUDETEAN DE ETNOGRAFIE SI AL REGIMENTULUI DE GRANITA CUI: 3228322 7,586 —— 7,586 0.6% 0.2% 7 2021–2025
COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 7,523 —— 7,523 0.5% 0.0% 7 2018–2025
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR CUI: 10156350 7,516 —— 7,516 0.5% 0.2% 5 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 3,452 3,407 — 6,859 0.5% 0.0% 49 2018–2023
SCOALA GIMNAZIALA PETROSNITA CUI: 28949782 6,754 —— 6,754 0.5% 1.7% 2 2018–2019
COMUNA BOLVASNITA CUI: 3228047 5,918 —— 5,918 0.4% 0.1% 3 2023–2025
SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 5,072 —— 5,072 0.4% 0.0% 14 2018–2026

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
DA41295349 COLEGIUL NATIONAL TRAIAN DODA CARANSEBES CUI: 3228659 44192000-2 30.09.2026 1,533
pachet materiale lttd 28.09
DA41236628 COMUNA ARMENIS CUI: 3227980 34928530-2 22.09.2026 1,152
lampi de iluminat stradal
DA41229786 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44810000-1 22.09.2026 3,529
vopsele revizi vagoane caransebes
DA41225617 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 44531100-2 22.09.2026 238
pachet materiale spir reparatii mobilier stradal
DA41225704 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 44512900-1 22.09.2026 199
pachet materiale spir reparatii strand
DA41225756 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 44316510-6 22.09.2026 103
pachet materiale spir reparatii usi taxe si impizite primarie
DA41202246 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 44190000-8 17.09.2026 1,515
pachet materiale spir c 16.09
DA41199079 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44820000-4 16.09.2026 1,379
lacuri revizia caransebes
DA41198385 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR CUI: 10156350 31681410-0 16.09.2026 1,334
pachet materiale electrice
DA41198344 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR CUI: 10156350 31681410-0 16.09.2026 1,136
materiale electrice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2798234 COMUNA COPACELE CUI: 3227726 44321000-6 03.07.2026 1,023
achizitie pachet materiale electrice
DAN2530476 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24911200-5 19.08.2025 202
adeziv prenandez-srtfc timisoara revizia caransebes
DAN2478342 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44832200-3 16.06.2025 186
diluant 0.9 l -srtfc timisoara revizia caransebes
DAN2478340 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44810000-1 16.06.2025 175
vopsea albastru 0.75 -srtfc timisoara revizia caransebes
DAN2478339 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44810000-1 16.06.2025 175
vopsea negru 0.75 -srtfc timisoara revizia caransebes
DAN2478337 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44810000-1 16.06.2025 175
vopsea rosu 0.75 -srtfc timisoara revizia caransebes
DAN2478336 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44810000-1 16.06.2025 328
vopsea alb 0.75 -srtfc timisoara revizia caransebes
DAN2456283 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 14810000-2 19.05.2025 105
disc 125x1-srtfc timisora revizia vagoane caransebes
DAN2456277 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44531000-1 19.05.2025 13
holssurub 5x50-srtfc timisora revizia vagoane caransebes
DAN2456255 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44531000-1 19.05.2025 4
holsurub 4x25 srtfc timisora revizia vagoane caransebes
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/3060139
  • /api/v1/suppliers/3060139/revenue
  • /api/v1/suppliers/3060139/scores
  • /api/v1/suppliers/3060139/benchmarks
  • /api/v1/red-flags/by-supplier/3060139
  • /api/v1/suppliers/3060139/years
  • /api/v1/suppliers/3060139/cpv
  • /api/v1/suppliers/3060139/clients
  • /api/v1/suppliers/3060139/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API