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CUI: 33453423 SRL CARAȘ-SEVERIN MUNICIPIUL CARANSEBES

MG TOX AVANTAJ SRL

Registered: 05.08.2014 LUTA IOVITA, 4, 325400

Total revenue

667,473 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

650,973 RON

64 purchases

Offline purchases

16,500 RON

1 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

28.8%

Main client: PIETE SA

National median: 30.2%

Ranked 22,194 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 2 largest CPV groups, out of 2; 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
PIETE SA CUI: 2487361 192,419 —— 192,419 28.8% 1.4% 3 2022–2023
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 133,642 —— 133,642 20.0% 0.1% 23 2020–2026
ORASUL SANNICOLAU MARE CUI: 4548554 80,500 —— 80,500 12.1% 0.0% 1 2020
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 77,700 —— 77,700 11.6% 0.5% 1 2025
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 68,000 —— 68,000 10.2% 0.0% 2 2021
STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 33,000 —— 33,000 4.9% 0.1% 3 2024–2026
COMUNA BUCHIN CUI: 3227653 24,074 —— 24,074 3.6% 0.1% 3 2019–2020
COMUNA DUDESTII VECHI CUI: 4483919 — 16,500 — 16,500 2.5% 0.0% 1 2026
SCOALA GIMNAZIALA THEODOR BUCURESCU NR1 SANNICOLAU MARE CUI: 29108311 14,000 —— 14,000 2.1% 0.5% 4 2022–2025
GRADINITA CU PROGRAM PRELUNGIT DETA CUI: 34980219 11,000 —— 11,000 1.7% 0.7% 4 2023–2025
LICEUL TEHNOLOGIC SFANTU NICOLAE CUI: 12913065 7,000 —— 7,000 1.1% 0.6% 1 2026
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CARANSEBES CUI: 3472180 6,700 —— 6,700 1.0% 0.9% 2 2022–2023
INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 1,050 —— 1,050 0.2% 0.0% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 701 —— 701 0.1% 0.0% 1 2021
INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 679 —— 679 0.1% 0.0% 1 2019
ORASUL DETA CUI: 2503378 508 —— 508 0.1% 0.0% 14 2018–2024

1-16 of 16 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
DA41092046 LICEUL TEHNOLOGIC SFANTU NICOLAE CUI: 12913065 90921000-9 02.09.2026 7,000
servicii de dezinsectie
DA40984211 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 90921000-9 12.08.2026 15,000
achizitie servicii de dezinfectie si de dezinsectie
DA40438214 STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 90921000-9 22.05.2026 16,600
servicii de dezinsectie si tratament fitosanitar
DA40282640 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 90921000-9 30.04.2026 13,000
achizitie servicii de dezinfectie si de dezinsectie
DA39575060 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 90921000-9 18.12.2025 13,000
servicii de dezinfectie si de dezinsectie
DA38913876 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 90921000-9 23.09.2025 13,000
achizitie servicii de dezinfectie si de dezinsectie
DA38440798 STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 90921000-9 02.07.2025 14,000
servicii dezinsectie
DA38291935 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 90924000-0 10.06.2025 77,700
servicii de tratamente fitosanitare(gazare)
DA38276172 SCOALA GIMNAZIALA THEODOR BUCURESCU NR1 SANNICOLAU MARE CUI: 29108311 90921000-9 06.06.2025 3,500
servicii de dezinsectie dezinfectie si deratizare la 3 locatii
DA38267037 GRADINITA CU PROGRAM PRELUNGIT DETA CUI: 34980219 90921000-9 03.06.2025 3,500
servicii deratizare si dezinsectie scoli si gradinite

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2833870 COMUNA DUDESTII VECHI CUI: 4483919 90921000-9 18.08.2026 16,500
servicii dezinsectie uat dudestii vechi
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/33453423
  • /api/v1/suppliers/33453423/revenue
  • /api/v1/suppliers/33453423/scores
  • /api/v1/suppliers/33453423/benchmarks
  • /api/v1/red-flags/by-supplier/33453423
  • /api/v1/suppliers/33453423/years
  • /api/v1/suppliers/33453423/cpv
  • /api/v1/suppliers/33453423/clients
  • /api/v1/suppliers/33453423/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API