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CUI: 4506222 SRL CARAȘ-SEVERIN MUNICIPIUL CARANSEBES

TENCO IMPEX SRL

Registered: 26.07.1993 STR. EP. N. POPEEA, 3, 325400

Total revenue

79,724 RON

14 client authorities · paid between 2018 and 2021

Direct purchases

79,118 RON

37 purchases

Offline purchases

606 RON

3 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

23.0%

Main client: GRADINITA CU PROGRAM PRELUNGIT NR2 CARANSEBES

National median: 30.2%

Ranked 28,095 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 9 largest CPV groups, out of 9; 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
GRADINITA CU PROGRAM PRELUNGIT NR2 CARANSEBES CUI: 28966309 18,308 —— 18,308 23.0% 2.6% 2 2019
COMUNA LAPUSNICEL CUI: 3227440 17,389 —— 17,389 21.8% 0.1% 2 2019
ASOCIATIA ORGANIZATIA PENTRU STRATEGII SI PROGRAME DE DEZVOLTARE CUI: 28085198 13,495 —— 13,495 16.9% 2.4% 1 2018
SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 11,135 —— 11,135 14.0% 0.0% 1 2020
CAMINUL PENTRU PERSOANE VARSTNICE SFINTII CONSTANTIN SI ELENA CUI: 29061740 6,194 —— 6,194 7.8% 0.9% 4 2018
CAMIN PENTRU PERSOANE VARSTNICE SACU CUI: 12278729 3,088 —— 3,088 3.9% 0.1% 2 2018
DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 3,073 —— 3,073 3.9% 0.2% 18 2019
GRADINITA CU PROGRAM PRELUNGIT OTELU-ROSU CUI: 28991078 2,515 —— 2,515 3.2% 0.6% 4 2018–2019
COMUNA SLATINA TIMIS CUI: 3227211 2,004 —— 2,004 2.5% 0.0% 1 2018
GRADINITA CU PROGRAM PRELUNGIT NR4 CARANSEBES CUI: 28945543 1,513 —— 1,513 1.9% 0.1% 1 2019
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 417 — 417 0.5% 0.0% 1 2020
COMUNA ARMENIS CUI: 3227980 404 —— 404 0.5% 0.0% 1 2018
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 118 — 118 0.2% 0.0% 1 2020
DIRECTIA DE SANATATE PUBLICA A JUDETULUI CARAS-SEVERIN CUI: 3228152 — 71 — 71 0.1% 0.0% 1 2021

1-14 of 14 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
DA24990767 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 39525000-8 06.02.2020 11,135
draperie cabina vot
DA24604030 GRADINITA CU PROGRAM PRELUNGIT OTELU-ROSU CUI: 28991078 39220000-0 10.12.2019 470
articole menas si uz casnic
DA24604128 GRADINITA CU PROGRAM PRELUNGIT OTELU-ROSU CUI: 28991078 39525000-8 10.12.2019 230
pachet articole confectionate
DA24290863 GRADINITA CU PROGRAM PRELUNGIT NR4 CARANSEBES CUI: 28945543 39512000-4 05.11.2019 1,513
conform descrierii de mai sus
DA24290360 GRADINITA CU PROGRAM PRELUNGIT NR2 CARANSEBES CUI: 28966309 39512000-4 05.11.2019 8,955
pilote si lenjeri de pat
DA24242962 GRADINITA CU PROGRAM PRELUNGIT NR2 CARANSEBES CUI: 28966309 39512000-4 30.10.2019 9,353
pilote si lenjeri de pat
DA23913702 DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 39220000-0 20.09.2019 15
strecuratoare
DA23913749 DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 39220000-0 20.09.2019 28
strecuratoare
DA23913812 DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 39220000-0 20.09.2019 150
tigaie
DA23913843 DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 39220000-0 20.09.2019 30
paleta silicon

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1620583 DIRECTIA DE SANATATE PUBLICA A JUDETULUI CARAS-SEVERIN CUI: 3228152 33711400-1 26.01.2022 71
produse cosmetice - ruj de buze - pentru prelevare si verificare probe
DAN1326941 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 19200000-8 19.08.2020 118
tesatura bbc galben -srtfc timisoara revizia caransebes
DAN1296761 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 39221100-8 19.06.2020 417
ustensile bucatarie,consum su,combatere covid shh 184
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/4506222
  • /api/v1/suppliers/4506222/revenue
  • /api/v1/suppliers/4506222/scores
  • /api/v1/suppliers/4506222/benchmarks
  • /api/v1/red-flags/by-supplier/4506222
  • /api/v1/suppliers/4506222/years
  • /api/v1/suppliers/4506222/cpv
  • /api/v1/suppliers/4506222/clients
  • /api/v1/suppliers/4506222/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API