Total revenue
136.06 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
4.10 Mn.
33 purchases
Offline purchases
957,700 RON
2 purchases
Tenders
130.99 Mn.
32 contracts
Won without competition
38.0%
16 of 32 lots
National rate: 34.3%
Ranked 5,631 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
32.0%
Main client: MUNICIPIUL RESITA
National median: 30.2%
Ranked 19,350 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL RESITA CUI: 3228764 | 231,600 | — | 43,294,477 | 43,526,077 | 32.0% | 2.7% | 6 | 2020–2023 |
| JUDETUL CARAS-SEVERIN CUI: 3227890 | — | 604,700 | 29,653,641 | 30,258,341 | 22.2% | 4.7% | 4 | 2020–2025 |
| COMUNA DOGNECEA CUI: 3227777 | 265,240 | — | 21,775,867 | 22,041,107 | 16.2% | 38.4% | 11 | 2018–2026 |
| CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA LUGOJ CUI: 3286137 | — | — | 7,206,766 | 7,206,766 | 5.3% | 22.9% | 1 | 2023 |
| ORASUL BOCSA CUI: 3227939 | — | — | 3,838,538 | 3,838,538 | 2.8% | 2.3% | 1 | 2024 |
| COMUNA CARBUNARI CUI: 3227670 | 2,557,103 | — | 1,126,148 | 3,683,251 | 2.7% | 35.7% | 10 | 2020–2025 |
| MUNICIPIUL CARANSEBES CUI: 3227947 | — | — | 3,647,316 | 3,647,316 | 2.7% | 1.4% | 2 | 2024 |
| COMUNA CORONINI CUI: 3227564 | — | — | 3,615,680 | 3,615,680 | 2.7% | 17.9% | 1 | 2018 |
| COMUNA TARNOVA CUI: 3227262 | — | — | 3,230,209 | 3,230,209 | 2.4% | 21.6% | 1 | 2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 3,223,858 | 3,223,858 | 2.4% | 0.0% | 3 | 2023–2024 |
| ORASUL ANINA CUI: 3227912 | — | — | 1,606,591 | 1,606,591 | 1.2% | 2.0% | 1 | 2018 |
| COMUNA GAVOJDIA CUI: 4483935 | — | — | 1,575,168 | 1,575,168 | 1.2% | 3.7% | 1 | 2024 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | — | 1,413,398 | 1,413,398 | 1.0% | 0.1% | 1 | 2024 |
| COMUNA TOPOLOVATU MARE CUI: 4691677 | — | — | 1,385,297 | 1,385,297 | 1.0% | 2.9% | 3 | 2023 |
| DIRECTIA DE ASISTENTA SOCIALA OTELU ROSU CUI: 45426171 | — | — | 1,327,387 | 1,327,387 | 1.0% | 19.7% | 1 | 2025 |
| COMUNA BOZOVICI CUI: 3228055 | — | — | 1,275,942 | 1,275,942 | 0.9% | 3.4% | 1 | 2024 |
| AQUACARAS SA CUI: 16868757 | 60,000 | — | 1,109,097 | 1,169,097 | 0.9% | 0.1% | 4 | 2023 |
| COMUNA SLATINA TIMIS CUI: 3227211 | 110,326 | — | 689,416 | 799,742 | 0.6% | 1.6% | 2 | 2018–2019 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 | 611,832 | — | — | 611,832 | 0.5% | 8.6% | 8 | 2018–2024 |
| SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | — | 353,000 | — | 353,000 | 0.3% | 0.2% | 1 | 2023 |
| MUZEUL BANATULUI MONTAN CUI: 3228420 | 195,000 | — | — | 195,000 | 0.1% | 5.4% | 1 | 2026 |
| SCOALA GIMNAZIALA MIHAI PEIA RESITA CUI: 28972211 | 28,729 | — | — | 28,729 | 0.0% | 2.6% | 1 | 2023 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CARANSEBES CUI: 3472180 | 26,846 | — | — | 26,846 | 0.0% | 3.6% | 1 | 2018 |
| COMUNA SASCA MONTANA CUI: 3227190 | 17,000 | — | — | 17,000 | 0.0% | 0.0% | 1 | 2018 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| PROCON ROADPIPE SRL CUI: 34028774 | 2 | 6,070,517 | 18,211,551 | 1 | 2024 |
| EDIFICE BUILD SRL CUI: 28065239 | 2 | 6,070,517 | 18,211,551 | 1 | 2024 |
| CONPEP DRAG SRL CUI: 32925544 | 2 | 8,781,934 | 17,563,868 | 2 | 2023–2024 |
| AVALIS 2002 SRL CUI: 14829018 | 6 | 8,198,561 | 17,520,071 | 3 | 2023–2025 |
| CLAY SHOOTING SRL CUI: 37463632 | 4 | 2,798,695 | 5,597,390 | 2 | 2023–2024 |
| CONSULTHINK RRA SRL CUI: 40924957 | 1 | 1,122,950 | 3,368,851 | 1 | 2024 |
| BEST FAVORIT DESIGN SRL CUI: 27959800 | 1 | 1,275,942 | 2,551,883 | 1 | 2024 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41014576 | MUZEUL BANATULUI MONTAN CUI: 3228420 | 35125300-2 | 19.08.2026 | 195,000 |
| Contract object: sistem de supraveghere , video, antiefractie, control acces si internet , proiectare si executie | ||||
| DA39176532 | COMUNA CARBUNARI CUI: 3227670 | 42512300-1 | 31.10.2025 | 74,917 |
| Contract object: dotari camin cultural carbunari - sistem climatizare, comuna carbunari, judet caras- severin | ||||
| DA39028213 | COMUNA CARBUNARI CUI: 3227670 | 42512300-1 | 08.10.2025 | 55,001 |
| Contract object: dotari camin cultural stinapari - sistem climatizare, comuna carbunari, judet caras- severin | ||||
| DA37146675 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 | 45453000-7 | 10.12.2024 | 16,500 |
| Contract object: reparatii curente invelitoare cantina | ||||
| DA35721343 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 | 45453000-7 | 16.05.2024 | 92,876 |
| Contract object: lucrari iginenizare sala clasa | ||||
| DA35501169 | COMUNA CARBUNARI CUI: 3227670 | 45233142-6 | 15.04.2024 | 320,000 |
| Contract object: lucrari de reparatii drumuri in comuna carbunari | ||||
| DA35504010 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 | 45453000-7 | 15.04.2024 | 96,594 |
| Contract object: lucrari iginenizare sala clasa (laborator informatica ) | ||||
| DA35206968 | COMUNA CARBUNARI CUI: 3227670 | 45212200-8 | 07.03.2024 | 270,000 |
| Contract object: lucrari de extindere teren fotbal, amenajare tribune si vestiare | ||||
| DA34339532 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 | 45232460-4 | 26.10.2023 | 33,618 |
| Contract object: reparatii curente instalatii sanitare | ||||
| DA34240790 | AQUACARAS SA CUI: 16868757 | 45520000-8 | 13.10.2023 | 24,000 |
| Contract object: inchiriere excavator 23t | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2600240 | JUDETUL CARAS-SEVERIN CUI: 3227890 | 45453000-7 | 11.11.2025 | 604,700 |
| Contract object: modernizare si dotare compartiment imagistica sju resita | ||||
| DAN1896659 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | 45453000-7 | 06.04.2023 | 353,000 |
| Contract object: lucrari reparatii stationar nr,1 sjur | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137120 | COMUNA DOGNECEA CUI: 3227777 | 45214100-1 | 16.09.2026 | 4,180,638 |
| Contract object: construire gradinita si imprejmuire teren | ||||
| SCNA1121364 | JUDETUL CARAS-SEVERIN CUI: 3227890 | 45453000-7 | 27.08.2026 | 10,185,830 |
| Contract object: executia lucrarilor de renovare energetica la obiectivul de investitii ,,renovarea energetica a centrului scolar de educatie incluziva christiana bocsa, jud. caras-severin. | ||||
| SCNA1115170 | JUDETUL CARAS-SEVERIN CUI: 3227890 | 45453000-7 | 29.07.2026 | 11,706,229 |
| Contract object: executia lucrarilor de renovare energetica la obiectivul de investitii ,,renovarea energetica a muzeului banatului montan din municipiul resita, jud. caras-severin. | ||||
| SCNA1102136 | MUNICIPIUL CARANSEBES CUI: 3227947 | 45321000-3 | 14.07.2026 | 3,895,245 |
| Contract object: renovare energetica colegiul national traian doda, corp b - scoala generala nr. 8 din municipiul caransebes | ||||
| SCNA1101638 | MUNICIPIUL CARANSEBES CUI: 3227947 | 45321000-3 | 13.07.2026 | 3,399,385 |
| Contract object: renovare energetica liceul tehnologic decebal, corp b - scoala generala nr. 2 din municipiul caransebes | ||||
| SCNA1090387 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 23.03.2026 | 2,955,824 |
| Contract object: executia lucrarilor pentru obiectivul de investitii: amenajare cladire pentru muzeul dinozaurilor din transilvania, satul tustea, comuna general berthelot, judetul hunedoara | ||||
| SCNA1065287 | MUNICIPIUL RESITA CUI: 3228764 | 45210000-2 | 31.10.2025 | 26,024,883 |
| Contract object: executie lucrari pentru proiectul amenajare spatiu de agrement urban, inclusiv strazi si utilitati precum si interconectarea zonei marginalizate mociur cu cartierele centru si govandari printr-o promenada, pista de biciclete, reabilitarea si crearea de noi facilitati de acces pietonal smis 126877 | ||||
| SCNA1121905 | COMUNA TARNOVA CUI: 3227262 | 45210000-2 | 23.06.2025 | 3,230,209 |
| Contract object: executia de lucrari pentru obiectivul de investitii - lucrari de consolidare, extindere si modernizare sediu primaria tarnova. loc. tarnova, com. tirnova, jud. caras severin | ||||
| SCNA1117939 | DIRECTIA DE ASISTENTA SOCIALA OTELU ROSU CUI: 45426171 | 45215221-2 | 11.03.2025 | 2,654,774 |
| Contract object: centrul de zi pentru persoane adulte cu dizabilitati otelu rosu | ||||
| SCNA1115998 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 10.01.2025 | 1,245,992 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitie: reabilitare, modernizare, extindere si dotare camin cultural, sat mal, oras otelu rosu, judetul caras-severin | ||||
- 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/31846060/api/v1/suppliers/31846060/revenue/api/v1/suppliers/31846060/scores/api/v1/suppliers/31846060/benchmarks/api/v1/red-flags/by-supplier/31846060/api/v1/suppliers/31846060/years/api/v1/suppliers/31846060/cpv/api/v1/suppliers/31846060/clients/api/v1/suppliers/31846060/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders