Skip to content

CUI: 36460204 SRL CARAȘ-SEVERIN LOC. ORAVITA, ORAS ORAVITA

BARBES DESIGN SRL

Registered: 25.08.2016 EFTIMIE MURGU, 52, 325600

Total revenue

425,179 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

423,253 RON

52 purchases

Offline purchases

1,926 RON

6 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

47.2%

Main client: ORASUL ORAVITA

National median: 30.2%

Ranked 9,528 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 6 largest CPV groups, out of 6; 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
ORASUL ORAVITA CUI: 3227963 200,541 —— 200,541 47.2% 0.1% 9 2020–2026
SPITALUL ORASENESC CUI: 3228187 76,834 —— 76,834 18.1% 0.3% 14 2018–2025
BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 57,757 —— 57,757 13.6% 0.4% 7 2018–2021
COMUNA GRADINARI CUI: 3227424 27,140 —— 27,140 6.4% 0.1% 2 2021–2022
COMUNA CICLOVA ROMANA CUI: 3227688 17,765 —— 17,765 4.2% 0.0% 1 2019
SCOALA GIMNAZIALA VRANI CUI: 28966740 15,619 —— 15,619 3.7% 2.4% 2 2026
SCOALA GIMNAZIALA ROMUL LADEA ORAVITA CUI: 28991140 9,670 —— 9,670 2.3% 0.9% 4 2018–2020
LICEUL TEORETIC GENERAL DRAGALINA CUI: 12908328 8,067 —— 8,067 1.9% 0.8% 2 2018
SERVICIUL PUBLIC CASA DE CULTURA GEORGE MOTOIA CRAIU CUI: 3228713 6,294 —— 6,294 1.5% 0.3% 4 2018–2024
SERVICIUL PUBLIC DE TRANSPORT LOCAL CUI: 42695485 1,639 —— 1,639 0.4% 0.1% 2 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 885 616 — 1,501 0.4% 0.0% 5 2019–2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 1,293 — 1,293 0.3% 0.0% 3 2024–2026
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL CHEILE NEREI - BEUSNITA RA CUI: 25655855 622 —— 622 0.2% 0.0% 1 2021
LICEUL MATHIAS HAMMER ANINA CUI: 3228527 420 —— 420 0.1% 0.0% 1 2022
TRIBUNALUL CARAS SEVERIN CUI: 4287386 — 17 — 17 0.0% 0.0% 1 2021

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
DA41053288 SCOALA GIMNAZIALA VRANI CUI: 28966740 39515440-1 26.08.2026 13,719
jaluzele verticale
DA40240332 ORASUL ORAVITA CUI: 3227963 39515400-9 27.04.2026 11,699
rolete interioare de panza- spital (ambulatoriu)
DA40209438 SCOALA GIMNAZIALA VRANI CUI: 28966740 45421100-5 20.04.2026 1,900
reparatie usa pvc
DA37561243 SPITALUL ORASENESC CUI: 3228187 39515400-9 27.02.2025 2,659
rolete de panza
DA37143389 ORASUL ORAVITA CUI: 3227963 39515440-1 10.12.2024 4,943
jaluzele verticale infiintare centru social fara componenta rezidentiala pentru varstnici
DA36428145 SERVICIUL PUBLIC DE TRANSPORT LOCAL CUI: 42695485 44221000-5 03.09.2024 420
ferestre, usi si articole conexe
DA36428219 SERVICIUL PUBLIC DE TRANSPORT LOCAL CUI: 42695485 39515440-1 03.09.2024 1,219
jaluzele verticale
DA36385044 ORASUL ORAVITA CUI: 3227963 39515440-1 29.08.2024 11,175
furnizare produse
DA36376105 SPITALUL ORASENESC CUI: 3228187 39515400-9 28.08.2024 21,307
rolete de panza
DA36376223 SPITALUL ORASENESC CUI: 3228187 44221000-5 28.08.2024 11,429
plase insecte

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2814569 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 14820000-5 22.07.2026 558
geam float 4 mm srtfc timisoara revizia caransebes
DAN2301957 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 14820000-5 30.10.2024 525
geam float 4mm-srtfc timisoara reviza caransebes
DAN2211134 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 44221000-5 28.06.2024 280
termopan nera 885/28.05
DAN2112455 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 14820000-5 12.02.2024 210
geam float 4mm-srtfc timioara revizia caransebes
DAN1803109 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 44221000-5 28.11.2022 336
sticla termopan nera
DAN1537781 TRIBUNALUL CARAS SEVERIN CUI: 4287386 44110000-4 30.09.2021 17
materiale intretinere si reparatii
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/36460204
  • /api/v1/suppliers/36460204/revenue
  • /api/v1/suppliers/36460204/scores
  • /api/v1/suppliers/36460204/benchmarks
  • /api/v1/red-flags/by-supplier/36460204
  • /api/v1/suppliers/36460204/years
  • /api/v1/suppliers/36460204/cpv
  • /api/v1/suppliers/36460204/clients
  • /api/v1/suppliers/36460204/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API