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CUI: 3228152 CARAȘ-SEVERIN RESITA

DIRECTIA DE SANATATE PUBLICA A JUDETULUI CARAS-SEVERIN

Registered: 28.01.2009 Registered office: SPITALULUI, 36, 320076 Website: https://www.asp-caras.ro

Total revenue

408,467 RON

31 client authorities · paid between 2018 and 2026

Direct purchases

324,069 RON

152 purchases

Offline purchases

84,398 RON

94 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

45.4%

Main client: SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE

National median: 30.2%

Ranked 10,404 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 15; the other 3 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 185,506 —— 185,506 45.4% 0.3% 8 2020–2026
SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 44,975 —— 44,975 11.0% 0.0% 45 2018–2026
SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 600 41,424 — 42,024 10.3% 0.1% 43 2024–2026
SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 28,932 —— 28,932 7.1% 0.0% 39 2018–2026
SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 1,500 21,255 — 22,755 5.6% 0.0% 30 2025–2026
AGENTIA PENTRU PROTECTIA MEDIULUI TIMIS CUI: 4605536 14,280 —— 14,280 3.5% 0.8% 1 2021
SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 9,150 2,725 — 11,875 2.9% 0.0% 12 2018–2026
SPITALUL MUNICIPAL LUPENI CUI: 4375054 5,975 2,275 — 8,250 2.0% 0.0% 8 2019–2025
MUNICIPIUL RESITA CUI: 3228764 6,000 —— 6,000 1.5% 0.0% 1 2026
SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 5,425 400 — 5,825 1.4% 0.0% 15 2018–2025
SPITALUL DE URGENTA PETROSANI CUI: 4374873 5,250 —— 5,250 1.3% 0.0% 3 2019–2025
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL JUDETULUI CARAS - SEVERIN CUI: 9706620 — 4,980 — 4,980 1.2% 0.1% 4 2018–2025
TRIBUNALUL CARAS SEVERIN CUI: 4287386 — 4,625 — 4,625 1.1% 0.1% 4 2021–2024
SPITALUL ORASANESC HATEG CUI: 4375011 4,600 —— 4,600 1.1% 0.0% 6 2020–2026
SPITAL MUNICIPAL BRAD CUI: 4944672 2,975 —— 2,975 0.7% 0.0% 2 2021–2026
SPITALUL MUNICIPAL ORASTIE CUI: 5808334 2,400 —— 2,400 0.6% 0.0% 2 2024–2026
PENITENCIARUL DEVA CUI: 4374660 2,000 —— 2,000 0.5% 0.0% 4 2019–2023
ORASUL MOLDOVA NOUA CUI: 3227955 1,746 —— 1,746 0.4% 0.0% 2 2026
COMUNA COPACELE CUI: 3227726 — 1,554 — 1,554 0.4% 0.0% 1 2026
INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 — 1,450 — 1,450 0.4% 0.0% 1 2023
SPITALUL MUNICIPAL VULCAN CUI: 4469019 1,200 —— 1,200 0.3% 0.0% 2 2025–2026
MUZEUL JUDETEAN DE ETNOGRAFIE SI AL REGIMENTULUI DE GRANITA CUI: 3228322 — 1,170 — 1,170 0.3% 0.0% 1 2024
SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 750 —— 750 0.2% 0.0% 1 2026
SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 700 —— 700 0.2% 0.0% 3 2023–2024
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 — 680 — 680 0.2% 0.0% 1 2018

1-25 of 31 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41213635 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 85145000-7 21.09.2026 1,692
Contract object: analize apa chimice si microbiologice
DA41213524 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 85145000-7 21.09.2026 175
Contract object: teste sanitatie
DA41206746 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 85145000-7 17.09.2026 2,100
Contract object: dozimetrii de camp la rx diagnostic, terapie, defectoscopie
DA41125238 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 85145000-7 08.09.2026 1,200
Contract object: dozimetrii de camp la rx diagnostic, terapie, defectoscopie
DA41019860 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 90721600-3 20.08.2026 300
Contract object: buletin masuratori de arie
DA40929590 SPITALUL ORASANESC HATEG CUI: 4375011 85145000-7 03.08.2026 1,500
Contract object: dozimetrii de camp la rx diagnostic, terapie, defectoscopie
DA40887796 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 90721600-3 27.07.2026 300
Contract object: emiterea buletin dozimetrie
DA40849997 SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 85145000-7 20.07.2026 600
Contract object: dozimetrii de camp la rx diagnostic, terapie, defectoscopie
DA40800817 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 85145000-7 13.07.2026 900
Contract object: dozimetrii de camp la rx diagnostic, terapie, defectoscopie
DA40791188 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 85145000-7 09.07.2026 300
Contract object: dozimetrii de camp la rx diagnostic, terapie, defectoscopie

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2859686 SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 22820000-4 22.09.2026 199
Contract object: retete psihotrope stupefiante<br>factura nr 983/15.09.2026
DAN2844741 SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 71610000-7 02.09.2026 206
Contract object: analize apa <br>factura nr 929/01.09.2026
DAN2844086 SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 85111820-4 01.09.2026 2,589
Contract object: servicii analize microbiologice<br>factura nr 919/31.08.2026
DAN2816255 SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 71610000-7 23.07.2026 2,835
Contract object: analize microbiologice apa<br>factura nr 526/02.06.2026
DAN2816220 SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 71317210-8 23.07.2026 600
Contract object: dozimetrie<br>factura nr 770/22.07.2026
DAN2816126 SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 71610000-7 23.07.2026 188
Contract object: probe analize apa<br>factura nr 537/02.06.2026
DAN2793248 COMUNA COPACELE CUI: 3227726 71620000-0 30.06.2026 1,554
Contract object: achizitie analiza chimice si microbiologice
DAN2769886 SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 71610000-7 03.06.2026 188
Contract object: analize apa<br>factura nr 537/02.06.2026
DAN2769210 SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 71900000-7 02.06.2026 2,835
Contract object: analize microbiologice<br>factura nr 526/02.06.2026
DAN2723018 SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 71610000-7 03.04.2026 2,655
Contract object: analize microbiologice <br>factura nr 318/01.04.2026
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/3228152
  • /api/v1/suppliers/3228152/revenue
  • /api/v1/suppliers/3228152/scores
  • /api/v1/suppliers/3228152/benchmarks
  • /api/v1/red-flags/by-supplier/3228152
  • /api/v1/suppliers/3228152/years
  • /api/v1/suppliers/3228152/cpv
  • /api/v1/suppliers/3228152/clients
  • /api/v1/suppliers/3228152/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API