VOLTMAX FAM SRL (CUI 36382840) — public contracts and clients

Total revenue

941,520 RON

28 client authorities · paid between 2018 and 2026

Direct purchases

906,724 RON

168 purchases

Offline purchases

34,796 RON

68 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

62.6%

Main client: AQUACARAS SA

National median: 30.2%

Ranked 4,414 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 23; the other 11 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
AQUACARAS SA CUI: 16868757	589,300	—	—	589,300	62.6%	0.1%	65	2018–2026
INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438	84,560	5,112	—	89,672	9.5%	0.4%	18	2024–2026
DIRECTIA DE ASISTENTA SOCIALA CUI: 15400862	59,946	1,895	—	61,841	6.6%	0.6%	3	2019–2023
UNIVERSITATEA BABES BOLYAI CUI: 4305849	34,690	20,860	—	55,550	5.9%	0.0%	33	2020–2026
COLEGIUL NATIONAL TRAIAN LALESCU CUI: 3228675	44,327	—	—	44,327	4.7%	1.7%	15	2018–2025
SCOALA GIMNAZIALA MIHAI PEIA RESITA CUI: 28972211	19,992	—	—	19,992	2.1%	1.8%	1	2024
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL JUDETULUI CARAS - SEVERIN CUI: 9706620	18,841	761	—	19,602	2.1%	0.4%	35	2019–2025
CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136	18,648	877	—	19,525	2.1%	1.2%	5	2018–2025
AGENTIA PENTRU PROTECTIA MEDIULUI CARAS - SEVERIN CUI: 3228748	10,525	—	—	10,525	1.1%	0.8%	8	2018–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188	4,576	1,960	—	6,536	0.7%	0.0%	9	2018–2025
MUNICIPIUL RESITA CUI: 3228764	4,161	—	—	4,161	0.4%	0.0%	1	2021
COLEGIUL TEHNIC RESITA CUI: 3228799	3,852	—	—	3,852	0.4%	0.4%	1	2020
CLUBUL SPORTIV MUNICIPAL RESITA CUI: 14413279	3,644	—	—	3,644	0.4%	0.5%	2	2019–2020
SERVICIUL DE AMBULANTA JUDETEAN CARAS SEVERIN CUI: 5584121	2,996	—	—	2,996	0.3%	0.0%	1	2023
CAMINUL PENTRU PERSOANE VARSTNICE RESITA CUI: 32438042	2,608	136	—	2,744	0.3%	0.0%	4	2018–2021
TRIBUNALUL CARAS SEVERIN CUI: 4287386	—	2,313	—	2,313	0.3%	0.0%	16	2020–2024
AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216	1,248	—	—	1,248	0.1%	0.0%	1	2026
COMUNA SASCA MONTANA CUI: 3227190	801	—	—	801	0.1%	0.0%	4	2019
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866	771	—	—	771	0.1%	0.0%	2	2019
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL SEMENIC - CHEILE CARASULUI RA CUI: 25655839	504	—	—	504	0.1%	0.1%	2	2018–2021
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582	—	378	—	378	0.0%	0.0%	1	2023
SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261	318	—	—	318	0.0%	0.0%	1	2021
UNITATEA MILITARA NR 0667 CUI: 4250700	227	—	—	227	0.0%	0.0%	2	2021
TEATRUL DE VEST CUI: 3228373	189	—	—	189	0.0%	0.0%	1	2019
DIRECTIA DE SANATATE PUBLICA A JUDETULUI CARAS-SEVERIN CUI: 3228152	—	175	—	175	0.0%	0.0%	2	2021

1-25 of 28 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
DA41074002	AQUACARAS SA CUI: 16868757	44400000-4	01.09.2026	5,558
Contract object: diverse materilae tehnice
DA41074012	AQUACARAS SA CUI: 16868757	44400000-4	01.09.2026	1,799
Contract object: diverse materilae tehnice
DA40657439	INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438	44400000-4	22.06.2026	271
Contract object: diverse materiale tehnice
DA40629582	AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216	45315600-4	15.06.2026	1,248
Contract object: verificare pamantare
DA40560703	INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438	44400000-4	08.06.2026	58
Contract object: diverse materiale tehnice
DA40560753	INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438	44400000-4	08.06.2026	3,203
Contract object: diverse materiale tehnice
DA39518379	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL JUDETULUI CARAS - SEVERIN CUI: 9706620	31532900-3	12.12.2025	495
Contract object: inlocuire corp iluminat led 45w la sediul ocpi caras-severin
DA39392569	INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438	44400000-4	27.11.2025	2,828
Contract object: diverse materile tehnice
DA39102240	COLEGIUL NATIONAL TRAIAN LALESCU CUI: 3228675	45310000-3	17.10.2025	3,003
Contract object: reparatie electrica
DA38927510	INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438	44400000-4	24.09.2025	2,066
Contract object: diverse materilale tehnice

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2865976	UNIVERSITATEA BABES BOLYAI CUI: 4305849	44530000-4	28.09.2026	2,257
Contract object: dispozitive de fixare
DAN2737826	COMUNA CARASOVA CUI: 3227661	44423000-1	23.04.2026	161
Contract object: achizitionare divese articole ( suruburi, piulite, saibe)
DAN2632062	CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136	44521110-2	16.12.2025	135
Contract object: cilindru broasca usa sild
DAN2568817	INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438	31681410-0	07.10.2025	3,046
Contract object: materiale reparatii
DAN2566916	INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438	31527260-6	06.10.2025	2,066
Contract object: corp led omnia g-tech 36w/3200lm
DAN2558912	UNIVERSITATEA BABES BOLYAI CUI: 4305849	44531100-2	29.09.2025	37
Contract object: holsuruburi
DAN2495048	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188	71630000-3	03.07.2025	798
Contract object: verificare pram speranta
DAN2345488	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL JUDETULUI CARAS - SEVERIN CUI: 9706620	50711000-2	23.12.2024	389
Contract object: interventie la tabloul de siguranta de la parterul sediului ocpi caras-severin
DAN2343765	UNIVERSITATEA BABES BOLYAI CUI: 4305849	44100000-1	20.12.2024	539
Contract object: materiale electrice
DAN2338117	UNIVERSITATEA BABES BOLYAI CUI: 4305849	44100000-1	16.12.2024	1,701
Contract object: diverse materiale de constructii

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/36382840
/api/v1/suppliers/36382840/revenue
/api/v1/suppliers/36382840/scores
/api/v1/suppliers/36382840/benchmarks
/api/v1/red-flags/by-supplier/36382840
/api/v1/suppliers/36382840/years
/api/v1/suppliers/36382840/cpv
/api/v1/suppliers/36382840/clients
/api/v1/suppliers/36382840/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API