Total revenue
307,386 RON
62 client authorities · paid between 2018 and 2025
Direct purchases
291,280 RON
663 purchases
Offline purchases
16,106 RON
28 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
16.2%
Main client: CENTRUL DE TRANSFUZIE SANGUINA CARAS-SEVERIN
National median: 30.2%
Ranked 34,866 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
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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| CENTRUL DE TRANSFUZIE SANGUINA CARAS-SEVERIN CUI: 3228160 | 49,665 | — | — | 49,665 | 16.2% | 2.2% | 76 | 2018–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | 26,098 | 1,884 | — | 27,982 | 9.1% | 0.1% | 59 | 2018–2025 |
| ORASUL ANINA CUI: 3227912 | 16,661 | 34 | — | 16,695 | 5.4% | 0.0% | 71 | 2018–2025 |
| MUNICIPIUL RESITA CUI: 3228764 | 15,428 | — | — | 15,428 | 5.0% | 0.0% | 39 | 2018–2025 |
| CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136 | 13,488 | 225 | — | 13,713 | 4.5% | 0.8% | 16 | 2018–2024 |
| SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | 13,117 | — | — | 13,117 | 4.3% | 0.0% | 59 | 2018–2025 |
| SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CARAS-SEVERIN CUI: 17102269 | 11,445 | — | — | 11,445 | 3.7% | 0.5% | 77 | 2018–2025 |
| COMUNA FARLIUG CUI: 3227815 | 10,968 | — | — | 10,968 | 3.6% | 0.0% | 7 | 2018–2023 |
| COMUNA BERZOVIA CUI: 3228039 | 10,819 | — | — | 10,819 | 3.5% | 0.0% | 11 | 2018–2025 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 505 | 10,133 | — | 10,638 | 3.5% | 0.0% | 16 | 2020–2025 |
| LICEUL TEHNOLOGIC CONSTANTIN LUCACI BOCSA CUI: 3228560 | 10,235 | — | — | 10,235 | 3.3% | 0.7% | 5 | 2018–2021 |
| COMUNA VARADIA CUI: 3227300 | 6,774 | — | — | 6,774 | 2.2% | 0.0% | 5 | 2018–2023 |
| COMUNA TARNOVA CUI: 3227262 | 6,421 | — | — | 6,421 | 2.1% | 0.0% | 19 | 2018–2025 |
| COMUNA BREBU CUI: 3227629 | 6,000 | 318 | — | 6,318 | 2.1% | 0.0% | 5 | 2020–2024 |
| COMUNA ARMENIS CUI: 3227980 | 6,098 | — | — | 6,098 | 2.0% | 0.0% | 5 | 2021–2025 |
| COLEGIUL NATIONAL TRAIAN LALESCU CUI: 3228675 | 5,866 | — | — | 5,866 | 1.9% | 0.2% | 29 | 2018–2025 |
| COMUNA MEHADIA CUI: 3227505 | 5,383 | — | — | 5,383 | 1.8% | 0.0% | 4 | 2020–2024 |
| COMUNA DOGNECEA CUI: 3227777 | 5,258 | — | — | 5,258 | 1.7% | 0.0% | 6 | 2020–2025 |
| SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | 5,185 | — | — | 5,185 | 1.7% | 0.0% | 7 | 2019–2022 |
| COMUNA TURNU RUIENI CUI: 3227289 | 5,164 | — | — | 5,164 | 1.7% | 0.0% | 4 | 2020–2024 |
| ORASUL MOLDOVA NOUA CUI: 3227955 | 4,807 | — | — | 4,807 | 1.6% | 0.0% | 7 | 2018–2023 |
| COMUNA BUCOSNITA CUI: 3227645 | 4,802 | — | — | 4,802 | 1.6% | 0.0% | 6 | 2018–2024 |
| COMUNA LUNCAVITA CUI: 3227467 | 4,484 | — | — | 4,484 | 1.5% | 0.0% | 1 | 2020 |
| COMUNA BERZASCA CUI: 3228020 | 3,903 | — | — | 3,903 | 1.3% | 0.0% | 12 | 2018–2025 |
| COMUNA TOPLET CUI: 3227270 | 3,861 | — | — | 3,861 | 1.3% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA39375282 | COMUNA SLATINA TIMIS CUI: 3227211 | 22820000-4 | 26.11.2025 | 165 |
| Contract object: card legitimatie parcare pentru persoane cu handicap | ||||
| DA39272786 | CENTRUL DE TRANSFUZIE SANGUINA CARAS-SEVERIN CUI: 3228160 | 22820000-4 | 12.11.2025 | 134 |
| Contract object: adeverinta medicala | ||||
| DA39212866 | COMUNA PALTINIS CUI: 3227556 | 39263000-3 | 05.11.2025 | 624 |
| Contract object: articole de birou - registre | ||||
| DA39133008 | ORASUL ANINA CUI: 3227912 | 42512510-6 | 23.10.2025 | 116 |
| Contract object: registru de corespondenta | ||||
| DA39047762 | COMUNA BERZASCA CUI: 3228020 | 22820000-4 | 09.10.2025 | 514 |
| Contract object: chitante personalizate inseriate | ||||
| DA39043248 | COLEGIUL NATIONAL TRAIAN LALESCU CUI: 3228675 | 22810000-1 | 09.10.2025 | 479 |
| Contract object: pachet registre | ||||
| DA38948354 | MUNICIPIUL RESITA CUI: 3228764 | 22820000-4 | 25.09.2025 | 793 |
| Contract object: tipizate compartiment autorizare comert si activitati economice | ||||
| DA38917614 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | 22820000-4 | 22.09.2025 | 545 |
| Contract object: tipizate -foaie parcurs marfa | ||||
| DA38874610 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | 42512510-6 | 16.09.2025 | 2,909 |
| Contract object: registru intrare iesire si registru corespondenta | ||||
| DA38850491 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CARAS-SEVERIN CUI: 17102269 | 30192000-1 | 11.09.2025 | 583 |
| Contract object: pachet stampila, pecete si rezerva | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2640949 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 79800000-2 | 29.12.2025 | 1,529 |
| Contract object: servicii copertare multiplicare revista robotica | ||||
| DAN2558694 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 79800000-2 | 29.09.2025 | 1,387 |
| Contract object: servicii de tiparire revista | ||||
| DAN2531534 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | 30192000-1 | 20.08.2025 | 105 |
| Contract object: furnituri de birou | ||||
| DAN2385169 | COMUNA BAUTAR CUI: 3228004 | 39263000-3 | 18.02.2025 | 1,215 |
| Contract object: articole de birou - registre | ||||
| DAN2382589 | ORASUL ANINA CUI: 3227912 | 30192153-8 | 14.02.2025 | 34 |
| Contract object: rezerva stampila l20 | ||||
| DAN2340332 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 79800000-2 | 17.12.2024 | 840 |
| Contract object: copertare si legare revista | ||||
| DAN2327890 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30192154-5 | 04.12.2024 | 70 |
| Contract object: tusiera colop r40 | ||||
| DAN2211906 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 79800000-2 | 28.06.2024 | 840 |
| Contract object: multuplicare si legare revista | ||||
| DAN2205999 | CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136 | 42512510-6 | 20.06.2024 | 225 |
| Contract object: tipizate | ||||
| DAN2204579 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | 30192000-1 | 18.06.2024 | 1,071 |
| Contract object: registru intrare iesire 68/07.03 | ||||
- 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/3063216/api/v1/suppliers/3063216/revenue/api/v1/suppliers/3063216/scores/api/v1/suppliers/3063216/benchmarks/api/v1/red-flags/by-supplier/3063216/api/v1/suppliers/3063216/years/api/v1/suppliers/3063216/cpv/api/v1/suppliers/3063216/clients/api/v1/suppliers/3063216/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders