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CUI: 35569697 SRL CARAȘ-SEVERIN MUNICIPIUL RESITA Flagged by 1 indicators

SCUT NOVADOR SRL

Registered: 02.02.2016 1 DECEMBRIE 1918, 7, 320067

Total revenue

1.44 Mn.

15 client authorities · paid between 2018 and 2022

Direct purchases

1.38 Mn.

58 purchases

Offline purchases

58,842 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

23.1%

Main client: SPITALUL ORASENESC MOLDOVA NOUA

National median: 30.2%

Ranked 27,924 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 1
#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 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
SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 332,488 —— 332,488 23.1% 0.5% 6 2018–2022
CAMIN PENTRU PERSOANE VARSTNICE SACU CUI: 12278729 234,578 —— 234,578 16.3% 8.6% 3 2019–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 134,360 58,602 — 192,962 13.4% 0.4% 29 2018–2019
ORASUL MOLDOVA NOUA CUI: 3227955 129,382 —— 129,382 9.0% 0.1% 4 2018–2019
CAMINUL PENTRU PERSOANE VARSTNICE SFINTII CONSTANTIN SI ELENA CUI: 29061740 104,533 —— 104,533 7.3% 14.7% 2 2019–2021
LICEUL TEHNOLOGIC MIHAI NOVAC ORAVITA CUI: 28949430 97,907 —— 97,907 6.8% 3.8% 2 2020–2022
ORASUL ORAVITA CUI: 3227963 82,625 —— 82,625 5.7% 0.0% 1 2022
SCOALA GIMNAZIALA ROMUL LADEA ORAVITA CUI: 28991140 78,991 —— 78,991 5.5% 7.6% 2 2020–2022
BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 63,391 —— 63,391 4.4% 0.4% 1 2022
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - BUCURESTI - CENTRUL JUDETEAN CARAS-SEVERIN CUI: 20771905 58,224 —— 58,224 4.1% 1.4% 5 2020–2022
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11381407 37,542 —— 37,542 2.6% 1.8% 1 2019
LICEUL TEORETIC GENERAL DRAGALINA CUI: 12908328 24,797 —— 24,797 1.7% 2.6% 1 2020
DIRECTIA DE SANATATE PUBLICA A JUDETULUI CARAS-SEVERIN CUI: 3228152 650 —— 650 0.1% 0.0% 2 2020
OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 — 240 — 240 0.0% 0.0% 1 2020
CENTRUL REZIDENTIAL DE ASISTENTA SI REINTEGRARE SOCIALA PENTRU PERSOANE FARA ADAPOST CUI: 25122011 14 —— 14 0.0% 0.0% 1 2018

1-15 of 15 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
DA31309109 LICEUL TEHNOLOGIC MIHAI NOVAC ORAVITA CUI: 28949430 79713000-5 05.09.2022 52,211
servicii paza
DA31291547 SCOALA GIMNAZIALA ROMUL LADEA ORAVITA CUI: 28991140 79713000-5 01.09.2022 44,551
servicii de paza
DA31103855 BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 79713000-5 29.07.2022 63,391
servicii de paza pentru adapostul de caini fara stapan din oravita
DA30728035 SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 79713000-5 02.06.2022 12,787
servicii de paza spital orasenesc moldova noua
DA30483381 SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 79713000-5 29.04.2022 13,213
servicii de paza spital orasenesc moldova noua
DA30448617 ORASUL ORAVITA CUI: 3227963 79713000-5 21.04.2022 82,625
servicii de paza obiectiv terminal serviciul transport public local oravita
DA30154953 CAMIN PENTRU PERSOANE VARSTNICE SACU CUI: 12278729 79713000-5 16.03.2022 130,429
servicii de paza
DA30126001 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - BUCURESTI - CENTRUL JUDETEAN CARAS-SEVERIN CUI: 20771905 79713000-5 11.03.2022 2,825
sevicii paza
DA29575365 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - BUCURESTI - CENTRUL JUDETEAN CARAS-SEVERIN CUI: 20771905 79713000-5 15.12.2021 9,427
servicii de paza
DA28000054 CAMINUL PENTRU PERSOANE VARSTNICE SFINTII CONSTANTIN SI ELENA CUI: 29061740 79713000-5 19.05.2021 94,080
servicii de paza

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1266433 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 79711000-1 16.04.2020 240
achizitia serviciilor de paza prin monitorizare si interventie pentru orct caras-severin, perioada 01.03.-30.04.2020
DAN1002790 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 79713000-5 17.05.2018 29,860
achizitie servicii de paza si protectie
DAN1000744 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 79713000-5 13.04.2018 28,742
achizitie servicii de paza si protectie
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/35569697
  • /api/v1/suppliers/35569697/revenue
  • /api/v1/suppliers/35569697/scores
  • /api/v1/suppliers/35569697/benchmarks
  • /api/v1/red-flags/by-supplier/35569697
  • /api/v1/suppliers/35569697/years
  • /api/v1/suppliers/35569697/cpv
  • /api/v1/suppliers/35569697/clients
  • /api/v1/suppliers/35569697/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API