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CUI: 3064998 SRL CARAȘ-SEVERIN SAT BOZOVICI, COMUNA BOZOVICI

PHOENIX IMP SRL

Registered: 18.11.1991 BOZOVICI, 954, 327040

Total revenue

222,668 RON

3 client authorities · paid between 2022 and 2026

Direct purchases

156,400 RON

4 purchases

Offline purchases

66,268 RON

12 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

—

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 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 3 largest CPV groups, out of 3; 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
COMUNA DALBOSET CUI: 3227750 156,400 —— 156,400 70.2% 0.8% 4 2025–2026
ORASUL ANINA CUI: 3227912 — 59,968 — 59,968 26.9% 0.1% 11 2022–2026
COMUNA CARBUNARI CUI: 3227670 — 6,300 — 6,300 2.8% 0.1% 1 2022

1-3 of 3 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
DA40647756 COMUNA DALBOSET CUI: 3227750 14210000-6 18.06.2026 40,000
oferta pietris, nisip nr 004
DA39015060 COMUNA DALBOSET CUI: 3227750 14210000-6 07.10.2025 45,000
oferta pietris, nisip nr 003
DA38687346 COMUNA DALBOSET CUI: 3227750 14210000-6 13.08.2025 37,800
oferta pietris, nisip nr 002
DA38327722 COMUNA DALBOSET CUI: 3227750 14210000-6 17.06.2025 33,600
oferta pietris, nisip nr 001

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2707731 ORASUL ANINA CUI: 3227912 14210000-6 19.03.2026 1,530
sort 4-8 (18mtq)
DAN2620546 ORASUL ANINA CUI: 3227912 14210000-6 05.12.2025 1,800
sort 4-8-18mc
DAN2619078 ORASUL ANINA CUI: 3227912 14210000-6 04.12.2025 1,800
sort 4-8
DAN2598312 ORASUL ANINA CUI: 3227912 14210000-6 07.11.2025 6,480
sort-36mc, nisip-36mc-parc copii
DAN2588933 ORASUL ANINA CUI: 3227912 14210000-6 28.10.2025 1,350
sort 4-8
DAN2542264 ORASUL ANINA CUI: 3227912 14210000-6 05.09.2025 3,240
sort 4-8, sort 0-4 36 mc
DAN2514219 ORASUL ANINA CUI: 3227912 14212000-0 24.07.2025 5,748
nisip 36mc, sort 36mc
DAN2414745 ORASUL ANINA CUI: 3227912 60180000-3 27.03.2025 4,500
servicii de transport agregate
DAN2414727 ORASUL ANINA CUI: 3227912 14210000-6 27.03.2025 7,600
sort 0-4, sort 4-8
DAN1798821 COMUNA CARBUNARI CUI: 3227670 14210000-6 21.11.2022 6,300
sort deszapezire sezon iarna 2022-2023
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/3064998
  • /api/v1/suppliers/3064998/revenue
  • /api/v1/suppliers/3064998/scores
  • /api/v1/suppliers/3064998/benchmarks
  • /api/v1/red-flags/by-supplier/3064998
  • /api/v1/suppliers/3064998/years
  • /api/v1/suppliers/3064998/cpv
  • /api/v1/suppliers/3064998/clients
  • /api/v1/suppliers/3064998/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API