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CUI: 34777304 SRL CARAȘ-SEVERIN MUNICIPIUL RESITA Flagged by 1 indicators

ML BELU CONSULTING SRL

Registered: 15.07.2015 Registered office: TIMISOAREI, 26, 320232

Total revenue

1.52 Mn.

20 client authorities · paid between 2018 and 2026

Direct purchases

1.50 Mn.

77 purchases

Offline purchases

19,381 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

37.5%

Main client: MUNICIPIUL RESITA

National median: 30.2%

Ranked 15,146 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

#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 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

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 568,729 —— 568,729 37.5% 0.0% 23 2018–2026
DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 262,889 —— 262,889 17.3% 0.1% 7 2022–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 221,973 —— 221,973 14.6% 0.0% 10 2018–2025
MUNICIPIUL CARANSEBES CUI: 3227947 92,800 —— 92,800 6.1% 0.0% 5 2018–2022
COMUNA CORONINI CUI: 3227564 87,800 —— 87,800 5.8% 0.4% 3 2019–2023
SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 56,800 —— 56,800 3.7% 0.1% 2 2019
COMUNA RAMNA CUI: 3227599 30,000 —— 30,000 2.0% 0.1% 1 2020
SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 26,400 —— 26,400 1.7% 0.1% 6 2018–2019
ORASUL ANINA CUI: 3227912 25,000 —— 25,000 1.7% 0.0% 2 2019–2020
COMUNA DALBOSET CUI: 3227750 23,670 —— 23,670 1.6% 0.1% 2 2018–2019
ORASUL BOCSA CUI: 3227939 21,500 —— 21,500 1.4% 0.0% 2 2018–2024
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 — 19,381 — 19,381 1.3% 0.0% 1 2019
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 16,660 —— 16,660 1.1% 0.2% 3 2022–2025
BIBLIOTECA JUDETEANA PAUL IORGOVICI CARAS-SEVERIN CUI: 3228411 16,500 —— 16,500 1.1% 0.6% 3 2019–2024
COMUNA FOROTIC CUI: 3227823 15,464 —— 15,464 1.0% 0.1% 1 2018
COMUNA SLATINA TIMIS CUI: 3227211 14,000 —— 14,000 0.9% 0.0% 1 2019
COMUNA CARBUNARI CUI: 3227670 12,500 —— 12,500 0.8% 0.1% 2 2022–2024
COMUNA BERZOVIA CUI: 3228039 4,202 —— 4,202 0.3% 0.0% 1 2024
ORASUL MOLDOVA NOUA CUI: 3227955 1,500 —— 1,500 0.1% 0.0% 1 2019
COMUNA DOGNECEA CUI: 3227777 800 —— 800 0.1% 0.0% 2 2025

1-20 of 20 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
DA40823264 MUNICIPIUL RESITA CUI: 3228764 71520000-9 15.07.2026 100,000
Contract object: servicii dirigentie de santier
DA38973665 COMUNA DOGNECEA CUI: 3227777 79992000-4 01.10.2025 500
Contract object: servicii de receptie scoala dognecea
DA38732814 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 71520000-9 25.08.2025 6,660
Contract object: servicii dirigentie de santier
DA38214147 DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 71521000-6 29.05.2025 30,000
Contract object: servicii de supraveghere a lucrarilor - intretiere pe timp de vara a drumurilor judetene din c-s
DA37923774 MUNICIPIUL RESITA CUI: 3228764 71521000-6 16.04.2025 12,500
Contract object: servicii de dirigentie de santier
DA37771758 COMUNA DOGNECEA CUI: 3227777 71300000-1 28.03.2025 300
Contract object: servicii specialist blocuri dognecea
DA37612714 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71521000-6 06.03.2025 50,000
Contract object: servicii de supraveghere a lucrarilor de constructii - d.f. putna tronson ii - ds caras-severin
DA36944117 COMUNA BERZOVIA CUI: 3228039 71520000-9 18.11.2024 4,202
Contract object: servicii dirigentie de santier - lucrari de reparatii si intretinere a drumurilor cu piatra de carie
DA36231377 ORASUL BOCSA CUI: 3227939 71520000-9 02.08.2024 21,000
Contract object: servicii de dirigentie de santier pentru proiectul intitulat reabilitare cladire gradinita
DA36156881 DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 71521000-6 19.07.2024 75,000
Contract object: servicii dirigentie de santier-

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1101077 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 71520000-9 07.05.2019 19,381
Contract object: dirigentie santier - refacere tronsoane calamitate dc49, km 4+990 - 5+070 si km 8+300-8+450, comuna girnic, 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/34777304
  • /api/v1/suppliers/34777304/revenue
  • /api/v1/suppliers/34777304/scores
  • /api/v1/suppliers/34777304/benchmarks
  • /api/v1/red-flags/by-supplier/34777304
  • /api/v1/suppliers/34777304/years
  • /api/v1/suppliers/34777304/cpv
  • /api/v1/suppliers/34777304/clients
  • /api/v1/suppliers/34777304/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API