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CUI: 37822418 SRL CARAȘ-SEVERIN MUNICIPIUL RESITA

CATTLEYA ROXANA SRL

Registered: 22.06.2017 REVOLUTIA DIN DECEMBRIE, 5 https://www.pizanapoli.ro

Total revenue

607,428 RON

10 client authorities · paid between 2020 and 2026

Direct purchases

594,944 RON

12 purchases

Offline purchases

12,484 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

62.0%

Main client: COMUNA TARNOVA

National median: 30.2%

Ranked 4,566 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 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
COMUNA TARNOVA CUI: 3227262 376,643 —— 376,643 62.0% 2.5% 3 2024–2026
ASOCIATIA NEVO PARUDIMOS CUI: 24157950 105,280 —— 105,280 17.3% 25.0% 1 2022
SCOALA GIMNAZIALA MIHAI PEIA RESITA CUI: 28972211 63,065 —— 63,065 10.4% 5.8% 1 2025
ASOCIATIA GRUPUL DE ACTIUNE LOCAL RESITA CUI: 37646265 40,661 —— 40,661 6.7% 10.1% 1 2025
CASA DE CULTURA STUDENTEASCA CUI: 15567764 6,037 —— 6,037 1.0% 0.2% 4 2023
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 5,946 — 5,946 1.0% 0.0% 4 2024
CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 — 5,130 — 5,130 0.8% 0.0% 1 2020
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CARAS-SEVERIN CUI: 3228390 1,966 —— 1,966 0.3% 0.2% 1 2023
CENTRUL JUDETEAN DE CULTURA SI ARTA CARAS-SEVERIN CUI: 50472670 — 1,408 — 1,408 0.2% 0.1% 1 2025
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 1,292 —— 1,292 0.2% 0.0% 1 2023

1-10 of 10 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
DA40843114 COMUNA TARNOVA CUI: 3227262 55524000-9 17.07.2026 79,772
servicii de catering prin programul national masa sanatoasa
DA38824682 ASOCIATIA GRUPUL DE ACTIUNE LOCAL RESITA CUI: 37646265 79952000-2 08.09.2025 40,661
organizare evenimente
DA37903188 COMUNA TARNOVA CUI: 3227262 55524000-9 14.04.2025 149,663
servicii de catering prin programul national masa sanatoasa
DA37717966 SCOALA GIMNAZIALA MIHAI PEIA RESITA CUI: 28972211 55520000-1 21.03.2025 63,065
servicii de masa calda
DA35588880 COMUNA TARNOVA CUI: 3227262 55524000-9 23.04.2024 147,208
servicii de catering in cadrul programului masa sanatoasa pentru elevii scolii gimnaziale tarnova
DA34660047 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CARAS-SEVERIN CUI: 3228390 55300000-3 08.12.2023 1,966
servicii de servire a mesei
DA34631098 CASA DE CULTURA STUDENTEASCA CUI: 15567764 55300000-3 06.12.2023 908
servicii de servire a mesei gamekon
DA34603265 CASA DE CULTURA STUDENTEASCA CUI: 15567764 55300000-3 29.11.2023 908
servicii de servire a mesei estudents cup ed. iii
DA34172466 CASA DE CULTURA STUDENTEASCA CUI: 15567764 55300000-3 04.10.2023 1,835
masa servita la a
DA33976153 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 55520000-1 11.09.2023 1,292
servicii de catering

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2525670 CENTRUL JUDETEAN DE CULTURA SI ARTA CARAS-SEVERIN CUI: 50472670 55311000-3 08.08.2025 1,408
servicii masa servita - festival voci de 5 stele 2025
DAN2327654 UNIVERSITATEA BABES BOLYAI CUI: 4305849 55300000-3 04.12.2024 826
servicii de servire a mesei
DAN2275272 UNIVERSITATEA BABES BOLYAI CUI: 4305849 55300000-3 27.09.2024 2,018
servicii de masa admitere
DAN2275247 UNIVERSITATEA BABES BOLYAI CUI: 4305849 55300000-3 27.09.2024 625
servicii de masa catering admitere
DAN2211348 UNIVERSITATEA BABES BOLYAI CUI: 4305849 55300000-3 28.06.2024 2,477
servicii servire a mesei
DAN1352763 CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 55300000-3 14.10.2020 5,130
masa servita
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/37822418
  • /api/v1/suppliers/37822418/revenue
  • /api/v1/suppliers/37822418/scores
  • /api/v1/suppliers/37822418/benchmarks
  • /api/v1/red-flags/by-supplier/37822418
  • /api/v1/suppliers/37822418/years
  • /api/v1/suppliers/37822418/cpv
  • /api/v1/suppliers/37822418/clients
  • /api/v1/suppliers/37822418/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API