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CUI: 4915677 SRL CARAȘ-SEVERIN MUNICIPIUL RESITA

UNIMAG IMPEX SRL

Registered: 29.10.1993 PROGRESULUI

Total revenue

89,751 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

73,157 RON

22 purchases

Offline purchases

16,594 RON

9 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

26.5%

Main client: COLEGIUL NATIONAL TRAIAN LALESCU

National median: 30.2%

Ranked 24,500 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 5 largest CPV groups, out of 5; 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
COLEGIUL NATIONAL TRAIAN LALESCU CUI: 3228675 23,760 —— 23,760 26.5% 0.9% 10 2018–2026
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CHRISTIANA BOCSA CUI: 3227394 21,539 —— 21,539 24.0% 1.3% 2 2025
GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CUI: 28487110 12,926 —— 12,926 14.4% 3.4% 1 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 — 12,538 — 12,538 14.0% 0.0% 4 2022
MUNICIPIUL RESITA CUI: 3228764 5,992 —— 5,992 6.7% 0.0% 2 2019
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 4,626 —— 4,626 5.2% 0.1% 2 2024–2025
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 3,807 — 3,807 4.2% 0.0% 3 2021–2026
COLEGIUL NATIONAL MIRCEA ELIADE CUI: 3228837 1,765 —— 1,765 2.0% 0.1% 1 2024
MUZEUL BANATULUI MONTAN CUI: 3228420 1,240 —— 1,240 1.4% 0.0% 1 2024
DIRECTIA DE ASISTENTA SOCIALA CUI: 15400862 706 —— 706 0.8% 0.0% 1 2024
PARCHETUL DE PE LANGA TRIBUNALUL CARAS-SEVERIN CUI: 4396340 347 —— 347 0.4% 0.0% 1 2025
BIBLIOTECA JUDETEANA PAUL IORGOVICI CARAS-SEVERIN CUI: 3228411 256 —— 256 0.3% 0.0% 1 2018
SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CARAS-SEVERIN CUI: 17102269 — 249 — 249 0.3% 0.0% 2 2019–2020

1-13 of 13 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
DA41023070 COLEGIUL NATIONAL TRAIAN LALESCU CUI: 3228675 39531310-9 20.08.2026 4,279
mocheta trafic
DA39573920 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CHRISTIANA BOCSA CUI: 3227394 39515200-7 18.12.2025 9,038
draperii si banda
DA39573951 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CHRISTIANA BOCSA CUI: 3227394 39515100-6 18.12.2025 12,501
perdele
DA39518931 GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CUI: 28487110 39512400-8 11.12.2025 12,926
pilota
DA39043498 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 44112210-3 09.10.2025 1,898
linoleum trafic
DA38748171 COLEGIUL NATIONAL TRAIAN LALESCU CUI: 3228675 39531310-9 26.08.2025 1,474
mocheta trafic
DA37340880 PARCHETUL DE PE LANGA TRIBUNALUL CARAS-SEVERIN CUI: 4396340 39531310-9 22.01.2025 347
mocheta trafic
DA36791149 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 39516100-3 25.10.2024 2,728
articole tapiterie
DA36342474 COLEGIUL NATIONAL TRAIAN LALESCU CUI: 3228675 39531310-9 23.08.2024 1,429
mocheta trafic
DA36295805 COLEGIUL NATIONAL MIRCEA ELIADE CUI: 3228837 39531310-9 13.08.2024 1,765
mocheta cauciuc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2865918 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39515000-5 28.09.2026 2,893
perdea, draperie si accesorii
DAN1822364 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 39500000-7 27.12.2022 8,832
lenjerii perne pilote raisa
DAN1822362 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 39500000-7 27.12.2022 2,689
prosoape raisa
DAN1752174 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 44221000-5 12.09.2022 412
sina, perdele acc set raisa
DAN1730057 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 39531400-7 28.07.2022 605
covoare raisa
DAN1707483 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39514100-9 28.06.2022 440
prosoape de baie
DAN1591956 UNIVERSITATEA BABES BOLYAI CUI: 4305849 44112230-9 27.12.2021 474
linoleum trafic
DAN1405178 SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CARAS-SEVERIN CUI: 17102269 35821000-5 18.01.2021 131
steaguri
DAN1223124 SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CARAS-SEVERIN CUI: 17102269 35821000-5 16.01.2020 118
drapel
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/4915677
  • /api/v1/suppliers/4915677/revenue
  • /api/v1/suppliers/4915677/scores
  • /api/v1/suppliers/4915677/benchmarks
  • /api/v1/red-flags/by-supplier/4915677
  • /api/v1/suppliers/4915677/years
  • /api/v1/suppliers/4915677/cpv
  • /api/v1/suppliers/4915677/clients
  • /api/v1/suppliers/4915677/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API