Total revenue
51.20 Mn.
7 client authorities · paid between 2019 and 2023
Direct purchases
335,888 RON
4 purchases
Offline purchases
0 RON
0 purchases
Tenders
50.87 Mn.
11 contracts
Won without competition
59.8%
6 of 11 lots
National rate: 34.3%
Ranked 3,593 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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
#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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL RESITA CUI: 3228764 | — | — | 32,968,377 | 32,968,377 | 64.4% | 2.0% | 9 | 2020–2023 |
| ORASUL BOCSA CUI: 3227939 | — | — | 13,871,564 | 13,871,564 | 27.1% | 8.2% | 1 | 2022 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA SEMENIC - UM 0207 CUI: 3472091 | — | — | 4,025,350 | 4,025,350 | 7.9% | 26.1% | 1 | 2023 |
| UM 0435 RESITA CUI: 4396308 | 157,941 | — | — | 157,941 | 0.3% | 3.1% | 1 | 2020 |
| BIBLIOTECA JUDETEANA PAUL IORGOVICI CARAS-SEVERIN CUI: 3228411 | 88,538 | — | — | 88,538 | 0.2% | 3.3% | 1 | 2021 |
| COMUNA GRADINARI CUI: 3227424 | 49,076 | — | — | 49,076 | 0.1% | 0.2% | 1 | 2019 |
| SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | 40,333 | — | — | 40,333 | 0.1% | 0.1% | 1 | 2019 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| ICCO FACILITY MANAGEMENT SRL CUI: 30143100 | 2 | 9,560,352 | 19,120,705 | 1 | 2021 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA28863942 | BIBLIOTECA JUDETEANA PAUL IORGOVICI CARAS-SEVERIN CUI: 3228411 | 45453000-7 | 28.09.2021 | 88,538 |
| Contract object: reparatii curente si amenajare curte biblioteca judeteana paul iorgovici | ||||
| DA25473903 | UM 0435 RESITA CUI: 4396308 | 45420000-7 | 14.04.2020 | 157,941 |
| Contract object: lucrari de dulgherie si lucrari de reparatie de acoperisuri - sediu dt. 3 caransebes | ||||
| DA23654358 | COMUNA GRADINARI CUI: 3227424 | 45453000-7 | 09.08.2019 | 49,076 |
| Contract object: lucrari de reparatii scoala primara si camin greoni | ||||
| DA23422681 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | 45450000-6 | 03.07.2019 | 40,333 |
| Contract object: termosistem + pictura murala | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1081543 | ORASUL BOCSA CUI: 3227939 | 45210000-2 | 09.07.2026 | 23,872,403 |
| Contract object: lucrari de consolidare, reabilitare, modernizare si extindere pentru urmatoarele obiective de investitie: <br>lot 1: <br>amenajarea si extinderea casei orasenesti de cultura bocsa, oras bocsa<br>refunctionalizare cladire cinema in sala multifunctionala<br>amenajarea parcului str. 1 decembrie 1918, oras bocsa<br>lot 2: <br>reabilitare si modernizare strazi in bocsa romana, judetul caras - severin | ||||
| SCNA1083413 | INSPECTORATUL PENTRU SITUATII DE URGENTA SEMENIC - UM 0207 CUI: 3472091 | 45000000-7 | 26.06.2025 | 4,025,350 |
| Contract object: executie de lucrari de constructii si instalatii, inclusiv dotari cu utilaje, echipamente tehnologice si functionale care necesita montaj si montajul acestora la obiectivul de investitii: reabilitare termica, energetica, si modernizare la sediul detasamentului de pompieri caransebes | ||||
| SCNA1055636 | MUNICIPIUL RESITA CUI: 3228764 | 45453000-7 | 02.10.2024 | 12,821,810 |
| Contract object: executie lucrari pentru proiectul reabilitarea scolii gimnaziale nr. 8 resita -smis 120659 | ||||
| SCNA1052300 | MUNICIPIUL RESITA CUI: 3228764 | 45453000-7 | 06.04.2023 | 5,639,146 |
| Contract object: executie lucrari pentru proiectul reabilitarea si modernizarea gradinitelor si creselor din municipiul resita - gradinita cu program prelungit dumbrava minunata, resita - cod smis 125339 | ||||
| SCNA1081844 | MUNICIPIUL RESITA CUI: 3228764 | 45210000-2 | 13.01.2023 | 1,275,820 |
| Contract object: executie lucrari pentru investitia: cresterea eficientei energetice pentru blocurile de locuinte - centru resita, etapa 3, componenta bloc nr. a5, str. horea, smis 124128- lot 3 | ||||
| SCNA1059612 | MUNICIPIUL RESITA CUI: 3228764 | 45210000-2 | 28.11.2022 | 4,735,094 |
| Contract object: executie lucrari cresterea eficientei energetice pentru blocurile de locuinte din i.l. caragiale, resita,componenta bloc -1-6, smis 125025 | ||||
| SCNA1057489 | MUNICIPIUL RESITA CUI: 3228764 | 45453000-7 | 09.11.2022 | 5,431,678 |
| Contract object: executie lucrari pentru proiectul reabilitarea si modernizarea gradinitelor si creselor din municipiul resita - gradinita cu program prelungit ,,palatul fermecat resita | ||||
| SCNA1070044 | MUNICIPIUL RESITA CUI: 3228764 | 45453000-7 | 23.05.2022 | 1,703,853 |
| Contract object: executie lucrari pentru proiectul reabilitare anvelopa fantana cinetica resita | ||||
| SCNA1035809 | MUNICIPIUL RESITA CUI: 3228764 | 45210000-2 | 18.01.2022 | 4,622,434 |
| Contract object: executie lucrari pentru proiectul cresterea eficientei energetice pentru blocurile de locuinte din str.horea,g.a.petculescu,b-dul republicii,piata 1 decembrie 1918<br>lot 1- cresterea eficientei energetice pentru blocurile de locuinte din str.horea, bl.a2,a3,a4 si str.g.a.petculescu,15, cod smis 119304<br> componenta 1 - str.horea, bl.a2 <br>componenta 2 - str.horea, bl.a3<br>componenta 3 - str.horea, bl.a4<br>componenta 4 - str. g.a.petculescu,15<br><br>lot 2 - cresterea eficientei energetice pentru blocurile de locuinte din str.horea, bl.a6,a7si piata 1 decembrie 1918 , bl.25 cod smis 120921<br>componenta 1 - piata 1 decembrie 1918 , bl.25<br>componenta 2 - str.horea,nr.a6,bl.a6 <br>componenta 3 - str.horea,nr.a7,bl.a7<br><br>lot 3 - cresterea eficientei energetice pentru blocurile de locuinte din b-dul republicii , resita, etapa 1, cod smis 121445<br>componenta bloc nr.20, b-dul republicii<br><br>lot 4 - cresterea eficientei energetice pentru blocurile de locuinte - c | ||||
| SCNA1059097 | MUNICIPIUL RESITA CUI: 3228764 | 45210000-2 | 06.10.2021 | 6,298,895 |
| Contract object: reabilitarea si modernizarea fondului locativ existent - reabilitarea blocului camin nr. 2 de locuinte sociale si demolarea blocului camin nr. 1 de locuinte sociale, cartier mociur - municipiul resita, judetul caras-severin smis 142470 | ||||
- 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/35922054/api/v1/suppliers/35922054/revenue/api/v1/suppliers/35922054/scores/api/v1/suppliers/35922054/benchmarks/api/v1/red-flags/by-supplier/35922054/api/v1/suppliers/35922054/years/api/v1/suppliers/35922054/cpv/api/v1/suppliers/35922054/clients/api/v1/suppliers/35922054/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders