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CUI: 3061100 SRL CARAȘ-SEVERIN MUNICIPIUL RESITA

DIAMANT SERVCOM SRL

Registered: 20.07.1992 ALEEA SPORTIVILOR, 3, 1700

Total revenue

348,474 RON

22 client authorities · paid between 2018 and 2024

Direct purchases

324,498 RON

1,231 purchases

Offline purchases

23,976 RON

42 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

44.8%

Main client: DIRECTIA DE ASISTENTA SOCIALA

National median: 30.2%

Ranked 10,714 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 40; the other 28 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
DIRECTIA DE ASISTENTA SOCIALA CUI: 15400862 156,115 —— 156,115 44.8% 1.5% 205 2018–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 75,973 21,042 — 97,015 27.8% 0.2% 850 2018–2024
SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 13,544 —— 13,544 3.9% 0.0% 6 2020
AQUACARAS SA CUI: 16868757 10,247 —— 10,247 2.9% 0.0% 5 2024
ORASUL ANINA CUI: 3227912 9,178 —— 9,178 2.6% 0.0% 33 2018
INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 7,156 —— 7,156 2.1% 0.0% 12 2019–2022
CAMINUL PENTRU PERSOANE VARSTNICE RESITA CUI: 32438042 6,836 —— 6,836 2.0% 0.1% 20 2018–2023
MUNICIPIUL RESITA CUI: 3228764 6,145 —— 6,145 1.8% 0.0% 11 2018–2022
ANTREPRIZA STEIER SRL CUI: 30546870 5,659 —— 5,659 1.6% 31.5% 4 2018
CRESA BANATUL MONTAN CUI: 45189024 5,632 —— 5,632 1.6% 0.9% 8 2022–2023
COLEGIUL ECONOMIC AL BANATULUI MONTAN CUI: 3228519 5,560 —— 5,560 1.6% 0.4% 8 2021
CAMINUL PENTRU PERSOANE VARSTNICE BOCSA CUI: 3228225 5,164 —— 5,164 1.5% 0.3% 40 2021–2023
MUZEUL JUDETEAN DE ETNOGRAFIE SI AL REGIMENTULUI DE GRANITA CUI: 3228322 5,126 —— 5,126 1.5% 0.1% 2 2020–2021
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 3,610 —— 3,610 1.0% 0.1% 30 2018–2023
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 — 2,868 — 2,868 0.8% 0.0% 5 2023
JUDETUL CARAS-SEVERIN CUI: 3227890 2,389 —— 2,389 0.7% 0.0% 19 2018
PIETE RESITA SRL CUI: 18588753 2,336 —— 2,336 0.7% 0.1% 8 2020–2024
COMUNA BUCOSNITA CUI: 3227645 1,670 —— 1,670 0.5% 0.0% 2 2018
LICEUL TEHNOLOGIC CONSTANTIN LUCACI BOCSA CUI: 3228560 1,639 —— 1,639 0.5% 0.1% 2 2018
COLEGIUL NATIONAL MIRCEA ELIADE CUI: 3228837 477 —— 477 0.1% 0.0% 1 2018
SCOALA POPULARA DE ARTE SI MESERII ION ROMANU CUI: 3228365 — 66 — 66 0.0% 0.0% 1 2020
SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 42 —— 42 0.0% 0.0% 1 2020

1-22 of 22 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
DA36048643 PIETE RESITA SRL CUI: 18588753 44621200-1 01.07.2024 361
boiler andris rs 10/3 eu
DA35146411 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 44411000-4 29.02.2024 456
diverse articole sanitare raisa
DA35147058 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 44110000-4 29.02.2024 120
materiale de constructii raisa
DA35148675 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 31500000-1 29.02.2024 201
aparatura iluminat si echipament iluminat raisa
DA34781514 AQUACARAS SA CUI: 16868757 42716120-5 03.01.2024 2,301
masina spalat beko wue 6512 xwst
DA34781527 AQUACARAS SA CUI: 16868757 39711130-9 03.01.2024 1,511
frigider heinner hf-h 2206 sf
DA34781536 AQUACARAS SA CUI: 16868757 39713430-6 03.01.2024 553
aspirator daewoo rcc 230 r
DA34781540 AQUACARAS SA CUI: 16868757 32324000-0 03.01.2024 2,773
led samsung ue43au7092uxxh
DA34781551 AQUACARAS SA CUI: 16868757 30141200-1 03.01.2024 3,109
laptop lenovo v15 g3 iap
DA34006886 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 44820000-4 13.09.2023 395
lac nuc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2206975 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 44411000-4 21.06.2024 203
racord, baterie , cot etc raisa 371252/12.03
DAN2149993 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 44411000-4 04.04.2024 97
baterie lavoar speranta 371214/08.02.2024
DAN2149984 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 31500000-1 04.04.2024 106
prize, becuri speranta 368838/08.02.2024
DAN2083046 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44810000-1 05.01.2024 297
vopsea lavabila 15 l<br>vopsea ulei
DAN2083041 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44170000-2 05.01.2024 215
banda etansare 90 m<br>vata de sticla
DAN2083037 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44530000-4 05.01.2024 71
suruburi filetante 35 mm cutie<br>suruburi 6x40 cutie
DAN2083035 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44110000-4 05.01.2024 1,341
placa rigips 12,5<br>plasa rabitz 25 ml<br>profil cw 4 m
DAN2066339 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 44411000-4 14.12.2023 351
articole sanitare raisa
DAN2066177 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 44110000-4 14.12.2023 708
materiale de constructii raisa
DAN2066163 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 31500000-1 14.12.2023 46
priza, bec raisa
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/3061100
  • /api/v1/suppliers/3061100/revenue
  • /api/v1/suppliers/3061100/scores
  • /api/v1/suppliers/3061100/benchmarks
  • /api/v1/red-flags/by-supplier/3061100
  • /api/v1/suppliers/3061100/years
  • /api/v1/suppliers/3061100/cpv
  • /api/v1/suppliers/3061100/clients
  • /api/v1/suppliers/3061100/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API