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CUI: 37112275 SRL CARAȘ-SEVERIN MUNICIPIUL RESITA

S24 PCCONNECT SYSTEMS SRL

Registered: 27.02.2017 Registered office: REPUBLICII Website: https://www.s24.ro

Total revenue

3.01 Mn.

45 client authorities · paid between 2018 and 2026

Direct purchases

2.22 Mn.

302 purchases

Offline purchases

735,649 RON

164 purchases

Tenders

60,656 RON

1 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

26.4%

Main client: UNIVERSITATEA BABES BOLYAI

National median: 30.2%

Ranked 24,596 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 56; the other 44 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
UNIVERSITATEA BABES BOLYAI CUI: 4305849 1,876 732,508 60,656 795,040 26.4% 0.1% 165 2021–2026
COMUNA SLATINA TIMIS CUI: 3227211 270,384 —— 270,384 9.0% 0.6% 19 2023–2026
JUDETUL CARAS-SEVERIN CUI: 3227890 265,697 —— 265,697 8.8% 0.0% 22 2021–2026
COMUNA BREBU NOU CUI: 3227637 225,359 —— 225,359 7.5% 1.1% 16 2019–2025
CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CARAS-SEVERIN CUI: 18587600 222,753 —— 222,753 7.4% 19.6% 13 2025–2026
SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 169,200 3,141 — 172,341 5.7% 0.1% 3 2025–2026
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11381407 156,761 —— 156,761 5.2% 7.5% 12 2023–2026
COMUNA DUDESTII VECHI CUI: 4483919 117,002 —— 117,002 3.9% 0.1% 1 2018
DIRECTIA JUDETEANA DE STATISTICA CARAS-SEVERIN CUI: 3228721 115,893 —— 115,893 3.9% 8.4% 12 2023–2026
PARCHETUL DE PE LANGA TRIBUNALUL CARAS-SEVERIN CUI: 4396340 83,373 —— 83,373 2.8% 4.8% 63 2021–2026
GRADINITA CU PROGRAM PRELUNGIT OTELU-ROSU CUI: 28991078 69,396 —— 69,396 2.3% 15.4% 4 2021–2024
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 56,759 —— 56,759 1.9% 0.0% 4 2023–2025
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CARAS-SEVERIN CUI: 24710587 48,803 —— 48,803 1.6% 1.6% 5 2020–2026
AGENTIA PENTRU PROTECTIA MEDIULUI CARAS - SEVERIN CUI: 3228748 45,309 —— 45,309 1.5% 3.5% 23 2021–2025
ORASUL OTELU ROSU CUI: 3227971 44,243 —— 44,243 1.5% 0.1% 5 2021–2024
SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 42,588 —— 42,588 1.4% 0.1% 7 2024–2026
DIRECTIA DE ASISTENTA SOCIALA OTELU ROSU CUI: 45426171 40,562 —— 40,562 1.4% 0.6% 1 2026
COMUNA DOGNECEA CUI: 3227777 30,106 —— 30,106 1.0% 0.1% 4 2022–2024
COMUNA TURNU RUIENI CUI: 3227289 29,412 —— 29,412 1.0% 0.0% 1 2025
ELECTRIFICARE CFR SA CUI: 16828396 26,889 —— 26,889 0.9% 0.2% 41 2018–2021
DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 25,026 —— 25,026 0.8% 0.0% 3 2019–2021
COMUNA CORNEREVA CUI: 3227742 16,926 —— 16,926 0.6% 0.0% 2 2023–2024
SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 13,916 —— 13,916 0.5% 0.3% 1 2022
COLEGIUL NATIONAL CDLOGA CUI: 3228578 13,126 —— 13,126 0.4% 1.1% 4 2019–2026
SCOALA GIMNAZIALA NR1 OTELU ROSU CUI: 36480457 12,165 —— 12,165 0.4% 2.2% 3 2020–2024

1-25 of 45 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
DA41198429 LICEUL TEHNOLOGIG DECEBAL CARANSEBES CUI: 3228918 50413200-5 16.09.2026 3,967
Contract object: mentenanta sisteme de alarmare la incendiu
DA41064795 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11381407 30125110-5 27.08.2026 1,400
Contract object: pachet tonere konica minolta -proiect socs
DA40986623 PARCHETUL DE PE LANGA TRIBUNALUL CARAS-SEVERIN CUI: 4396340 30233132-5 13.08.2026 372
Contract object: hard disk extern
DA40972543 DIRECTIA JUDETEANA DE STATISTICA CARAS-SEVERIN CUI: 3228721 50730000-1 11.08.2026 1,000
Contract object: servicii de igienizare aparate aer conditionat
DA40942660 JUDETUL CARAS-SEVERIN CUI: 3227890 42512300-1 06.08.2026 1,850
Contract object: aparat aer conditionat
DA40942691 JUDETUL CARAS-SEVERIN CUI: 3227890 45331220-4 06.08.2026 720
Contract object: servicii de montaj aparat aer conditionat
DA40943004 COMUNA SLATINA TIMIS CUI: 3227211 30200000-1 06.08.2026 16,520
Contract object: furnizare echipamente it necesare implementarii proiectului sci 2000
DA40919036 COMUNA MARGA CUI: 3227483 44482000-2 31.07.2026 2,850
Contract object: dispozitive de protectie impotriva incendiilor
DA40892688 DIRECTIA DE ASISTENTA SOCIALA OTELU ROSU CUI: 45426171 39300000-5 27.07.2026 40,562
Contract object: achizitie de ap. electro-casnica si it in cadrul pr centrul de zi pentru persoane adulte cu dizabi
DA40838690 CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CARAS-SEVERIN CUI: 18587600 30231200-9 16.07.2026 4,650
Contract object: suport mobil display interactiv

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2867330 UNIVERSITATEA BABES BOLYAI CUI: 4305849 45314300-4 29.09.2026 46,166
Contract object: lucrari de retea voce date
DAN2865956 UNIVERSITATEA BABES BOLYAI CUI: 4305849 90711100-5 28.09.2026 2,000
Contract object: intocmire analiza la risc la securitatea fizica si redactare raport analiza
DAN2865861 UNIVERSITATEA BABES BOLYAI CUI: 4305849 32351000-8 28.09.2026 105
Contract object: telecomanda wireless cu laser
DAN2865854 UNIVERSITATEA BABES BOLYAI CUI: 4305849 32324000-0 28.09.2026 2,478
Contract object: televizor
DAN2793429 UNIVERSITATEA BABES BOLYAI CUI: 4305849 45312100-8 30.06.2026 30,780
Contract object: proiectare si executie instalatie de detectie, semnalizare si alarmarea incendiilor la statiunea stiintifica ubb danubius
DAN2793399 UNIVERSITATEA BABES BOLYAI CUI: 4305849 79930000-2 30.06.2026 20,000
Contract object: servicii de proiectare sistem detectie incendiu cu ubb resita
DAN2793198 UNIVERSITATEA BABES BOLYAI CUI: 4305849 64200000-8 30.06.2026 7,934
Contract object: servicii de mentenanta subsisteme de supraveghere ai alarmare
DAN2793185 UNIVERSITATEA BABES BOLYAI CUI: 4305849 64200000-8 30.06.2026 7,934
Contract object: servicii de mentenanta subsisteme de supraveghere si alarmare
DAN2791629 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30125100-2 29.06.2026 1,331
Contract object: toner compatibil
DAN2791619 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30125100-2 29.06.2026 347
Contract object: toner compatibil

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1125630 UNIVERSITATEA BABES BOLYAI CUI: 4305849 38652120-7 29.04.2024 60,656
Contract object: echipamente it - 3 loturi
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/37112275
  • /api/v1/suppliers/37112275/revenue
  • /api/v1/suppliers/37112275/scores
  • /api/v1/suppliers/37112275/benchmarks
  • /api/v1/red-flags/by-supplier/37112275
  • /api/v1/suppliers/37112275/years
  • /api/v1/suppliers/37112275/cpv
  • /api/v1/suppliers/37112275/clients
  • /api/v1/suppliers/37112275/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API