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CUI: 44058470 SRL CARAȘ-SEVERIN MUNICIPIUL RESITA

PROAND CLIMA EVOLUTION SRL

Registered: 06.04.2021 PAUL IORGOVICI, 52, 320026

Total revenue

361,441 RON

15 client authorities · paid between 2021 and 2026

Direct purchases

294,890 RON

41 purchases

Offline purchases

66,551 RON

13 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

32.9%

Main client: PARCHETUL DE PE LANGA TRIBUNALUL CARAS-SEVERIN

National median: 30.2%

Ranked 18,581 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 7 largest CPV groups, out of 7; 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
PARCHETUL DE PE LANGA TRIBUNALUL CARAS-SEVERIN CUI: 4396340 118,729 —— 118,729 32.9% 6.8% 3 2021
AQUACARAS SA CUI: 16868757 85,164 —— 85,164 23.6% 0.0% 9 2022–2025
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 50,219 — 50,219 13.9% 0.0% 9 2022–2026
LICEUL TEORETIC CUI: 2516092 23,982 2,832 — 26,814 7.4% 0.6% 9 2024–2026
SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 19,350 —— 19,350 5.4% 0.1% 1 2026
ORASUL GATAIA CUI: 4357988 16,016 —— 16,016 4.4% 0.0% 3 2022–2024
COMUNA CARASOVA CUI: 3227661 — 11,300 — 11,300 3.1% 0.0% 1 2023
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 5,750 2,200 — 7,950 2.2% 0.0% 5 2022–2025
JUDETUL CARAS-SEVERIN CUI: 3227890 7,034 —— 7,034 2.0% 0.0% 2 2021
DIRECTIA DE SANATATE PUBLICA A JUDETULUI CARAS-SEVERIN CUI: 3228152 6,435 —— 6,435 1.8% 0.1% 3 2021
INSTITUTIA PREFECTULUI - JUDETUL CARAS - SEVERIN CUI: 3228276 4,540 —— 4,540 1.3% 0.2% 2 2024–2026
PIETE RESITA SRL CUI: 18588753 3,300 —— 3,300 0.9% 0.2% 2 2022
CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136 3,220 —— 3,220 0.9% 0.2% 1 2021
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 950 —— 950 0.3% 0.0% 3 2022
SCOALA GIMNAZIALA NR 27 TIMISOARA CUI: 28312479 420 —— 420 0.1% 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
DA40622702 INSTITUTIA PREFECTULUI - JUDETUL CARAS - SEVERIN CUI: 3228276 50730000-1 15.06.2026 480
revizie aparat de aer conditionat
DA40494985 LICEUL TEORETIC CUI: 2516092 45331221-1 27.05.2026 1,950
aparate aer conditionat manopera montaj
DA40495007 LICEUL TEORETIC CUI: 2516092 39717200-3 27.05.2026 6,450
aparate aer conditionat
DA40423958 SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 50000000-5 20.05.2026 19,350
mentenanta hvac-termice
DA38750240 AQUACARAS SA CUI: 16868757 39717200-3 27.08.2025 7,983
aer conditionat multi marca
DA38687648 AQUACARAS SA CUI: 16868757 39717200-3 13.08.2025 7,983
aer conditionat multi marca
DA38628035 AQUACARAS SA CUI: 16868757 39717200-3 31.07.2025 7,983
aer conditionat multi marca
DA38584833 AQUACARAS SA CUI: 16868757 39717200-3 24.07.2025 3,992
aer conditionat multi marca
DA38441312 LICEUL TEORETIC CUI: 2516092 42512500-3 01.07.2025 350
piese aparate aer conditionat
DA38440920 LICEUL TEORETIC CUI: 2516092 45331220-4 01.07.2025 650
montaj aparat aer conditionat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2865893 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39717200-3 28.09.2026 2,856
aparat aer conditionat
DAN2627839 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50531300-9 12.12.2025 1,500
servicii de verificare igenizare incarcare ac<br>instalare aparate aer conditionat
DAN2627834 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50531300-9 12.12.2025 700
instalare aparate aer conditionat
DAN2346900 UNIVERSITATEA BABES BOLYAI CUI: 4305849 45331220-4 23.12.2024 504
instalare aparat aer conditionat
DAN2345569 LICEUL TEORETIC CUI: 2516092 50730000-1 23.12.2024 2,832
servicii reparatii aparate de aer conditionat
DAN2327735 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39717200-3 04.12.2024 6,704
aparat de aer conditionat
DAN2276410 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39717200-3 30.09.2024 16,759
aparat aer conditionat
DAN2211678 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39717200-3 28.06.2024 5,092
aparat aer conditionat
DAN2133293 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50730000-1 15.03.2024 2,269
reparatii si incarcare freon aparat aer conditionat
DAN2072146 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50730000-1 20.12.2023 2,269
reparare si incarcare cu freon aparate aer conditionat
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/44058470
  • /api/v1/suppliers/44058470/revenue
  • /api/v1/suppliers/44058470/scores
  • /api/v1/suppliers/44058470/benchmarks
  • /api/v1/red-flags/by-supplier/44058470
  • /api/v1/suppliers/44058470/years
  • /api/v1/suppliers/44058470/cpv
  • /api/v1/suppliers/44058470/clients
  • /api/v1/suppliers/44058470/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API