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CUI: 33390317 SRL CARAȘ-SEVERIN MUNICIPIUL RESITA

AUTOMATIC AQUAPROIECT SRL

Registered: 16.07.2014 PETRU MAIOR, 53, 320100

Total revenue

252,731 RON

14 client authorities · paid between 2018 and 2025

Direct purchases

150,441 RON

38 purchases

Offline purchases

102,290 RON

3 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

68.4%

Main client: COMPANIA DE APA SOMES SA

National median: 30.2%

Ranked 3,215 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMPANIA DE APA SOMES SA CUI: 201217 70,643 102,290 — 172,933 68.4% 0.0% 6 2018–2024
GRADINITA CU PROGRAM PRELUNGIT BOCSA CUI: 28954118 31,825 —— 31,825 12.6% 5.9% 1 2021
SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 20,440 —— 20,440 8.1% 0.0% 6 2020–2025
CAMINUL PENTRU PERSOANE VARSTNICE BOCSA CUI: 3228225 9,018 —— 9,018 3.6% 0.5% 2 2023–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 4,100 —— 4,100 1.6% 0.0% 6 2019–2025
MUNICIPIUL RESITA CUI: 3228764 4,000 —— 4,000 1.6% 0.0% 4 2020–2023
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 3,828 —— 3,828 1.5% 0.0% 9 2018–2020
LICEUL TEHNOLOGIC CONSTANTIN LUCACI BOCSA CUI: 3228560 3,000 —— 3,000 1.2% 0.2% 1 2019
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI CARAS - SEVERIN CUI: 12343240 1,261 —— 1,261 0.5% 0.1% 1 2024
COLEGIUL TEHNIC RESITA CUI: 3228799 1,120 —— 1,120 0.4% 0.1% 1 2018
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - BUCURESTI - CENTRUL JUDETEAN CARAS-SEVERIN CUI: 20771905 750 —— 750 0.3% 0.0% 1 2025
SCOALA GIMNAZIALA LUPAC CUI: 29007619 236 —— 236 0.1% 0.3% 1 2018
MUZEUL BANATULUI MONTAN CUI: 3228420 120 —— 120 0.1% 0.0% 1 2023
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CARAS-SEVERIN CUI: 35150329 100 —— 100 0.0% 0.0% 1 2019

1-14 of 14 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
DA39560964 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 71632000-7 17.12.2025 4,500
verificare pram instalatie electrica- buletin de masura prize de pamant- ssm-psi
DA39517540 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - BUCURESTI - CENTRUL JUDETEAN CARAS-SEVERIN CUI: 20771905 71632000-7 15.12.2025 750
servicii verificare pram
DA39399247 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 71632000-7 28.11.2025 750
buletin verificare pram
DA39399357 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 71632000-7 28.11.2025 1,050
buletin verificare pram
DA37081391 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 71632000-7 03.12.2024 4,500
buletin de masura (verificare pram)- ssm-psi
DA37054048 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 71632000-7 03.12.2024 600
buletin verificare pram
DA35908068 CAMINUL PENTRU PERSOANE VARSTNICE BOCSA CUI: 3228225 45312200-9 12.06.2024 8,318
instalare echipamente sistem antiefractie si supraveghere video
DA35200615 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI CARAS - SEVERIN CUI: 12343240 79930000-2 06.03.2024 1,261
servicii de proiectare - intocmire proiect pentru sistem antiefractie si supraveghere video
DA34700386 MUNICIPIUL RESITA CUI: 3228764 71632000-7 14.12.2023 1,200
servicii verificare pram
DA34625770 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 71632000-7 06.12.2023 600
buletin verificare pram

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2304924 COMPANIA DE APA SOMES SA CUI: 201217 50324100-3 04.11.2024 50,000
mentenanta (intretinere si reparatii) si asistenta tehnica la partea de sistem scada local si instalatii de automatizare, de la microhidrocentrala tarnita.
DAN2183792 COMPANIA DE APA SOMES SA CUI: 201217 50000000-5 20.05.2024 10,140
serviciilor de inlocuire bobine la intrerupatoarele generale de la mhc tarnita si modificare a parametrilor de functionare a hidroagregatului de la mhc tarnita
DAN1721704 COMPANIA DE APA SOMES SA CUI: 201217 50324100-3 14.07.2022 42,150
servicii de intretinere periodica, asistenta tehnica si reparatii accidentale precum si servicii de realizare ecrane po (panou operator), la partea de sistem scada local si instalatii de automatizare, de la microhidrocentrala tarnita
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/33390317
  • /api/v1/suppliers/33390317/revenue
  • /api/v1/suppliers/33390317/scores
  • /api/v1/suppliers/33390317/benchmarks
  • /api/v1/red-flags/by-supplier/33390317
  • /api/v1/suppliers/33390317/years
  • /api/v1/suppliers/33390317/cpv
  • /api/v1/suppliers/33390317/clients
  • /api/v1/suppliers/33390317/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API