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CUI: 50931560 SRL CARAȘ-SEVERIN MUNICIPIUL RESITA New company Flagged by 1 indicators

SERVICII PURIFICATOARE APA SRL

Registered: 22.11.2024 IOSIF VELCEANU, 1, 320236 http://e-licitatie.ro

This supplier won its first public contract 54 days after registration. See the case in indicator #03

Total revenue

188,570 RON

17 client authorities · paid between 2025 and 2026

Direct purchases

153,410 RON

24 purchases

Offline purchases

35,160 RON

4 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

21.0%

Main client: MUNICIPIUL LUGOJ

National median: 30.2%

Ranked 30,162 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 1
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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
MUNICIPIUL LUGOJ CUI: 4527381 39,600 —— 39,600 21.0% 0.0% 2 2025–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 — 32,640 — 32,640 17.3% 0.1% 2 2025
ORASUL HATEG CUI: 5453878 17,800 —— 17,800 9.4% 0.0% 2 2025–2026
GRADINITA CU PROGRAM PRELUNGIT GIROC CUI: 50482178 17,550 —— 17,550 9.3% 0.5% 1 2025
SCOALA GIMNAZIALA COMUNA GRUIA CUI: 28987816 15,000 —— 15,000 8.0% 1.0% 2 2025
SPITALUL ORASANESC HATEG CUI: 4375011 14,300 —— 14,300 7.6% 0.0% 5 2025–2026
LICEUL TEHNOLOGIC VASILE JUNCU MINIS CUI: 29049746 11,270 2,520 — 13,790 7.3% 0.3% 4 2025–2026
COMUNA GIERA CUI: 4483684 10,800 —— 10,800 5.7% 0.0% 1 2026
SCOALA GIMNAZIALA COMUNA LIVEZILE CUI: 29133226 5,220 —— 5,220 2.8% 0.6% 1 2026
COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 4,500 —— 4,500 2.4% 0.1% 1 2026
COMUNA URZICUTA CUI: 5046726 4,500 —— 4,500 2.4% 0.0% 1 2025
LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 4,080 —— 4,080 2.2% 0.0% 1 2026
LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 4,000 —— 4,000 2.1% 0.0% 1 2026
SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 3,000 —— 3,000 1.6% 0.0% 1 2026
LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 850 —— 850 0.5% 0.0% 1 2026
SCOALA GIMNAZIALA IOAN SLAVICI SIRIA CUI: 29049894 720 —— 720 0.4% 0.0% 1 2025
LICEUL TEORETIC IULIA HASDEU CUI: 4269266 220 —— 220 0.1% 0.0% 1 2026

1-17 of 17 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
DA41210638 LICEUL TEORETIC IULIA HASDEU CUI: 4269266 51514110-2 18.09.2026 220
achizitie purificatoare apa
DA40714979 SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 51514110-2 26.06.2026 3,000
inchiriere 5 purificatoare apa
DA40712422 SPITALUL ORASANESC HATEG CUI: 4375011 51514110-2 26.06.2026 600
inchiriere 1 purificator apa 6 luni
DA40586586 COMUNA GIERA CUI: 4483684 51514110-2 10.06.2026 10,800
inchiriere 5 purificatoare apa
DA40449001 SPITALUL ORASANESC HATEG CUI: 4375011 51514110-2 21.05.2026 7,000
inchiriere 10 purificatoare apa
DA40433885 LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 51514110-2 20.05.2026 4,000
inchiriere 5 purificatoare apa
DA40412582 ORASUL HATEG CUI: 5453878 51514110-2 18.05.2026 8,800
servicii de distributie apa potabila si custodie
DA40341732 LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 51514110-2 07.05.2026 850
inchiriere 1 dozator purificare apa
DA40322632 SCOALA GIMNAZIALA COMUNA LIVEZILE CUI: 29133226 51514110-2 06.05.2026 5,220
inchiriere 3 dozatoare purificare apa
DA40316853 LICEUL TEHNOLOGIC VASILE JUNCU MINIS CUI: 29049746 51514110-2 05.05.2026 5,600
achizitionare servicii de inchiriere purificator apa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2731190 LICEUL TEHNOLOGIC VASILE JUNCU MINIS CUI: 29049746 42912330-4 15.04.2026 630
achizitionare servicii de inchiriere dozatoare apa, conform act aditional nr.2 / 136/7/ 30.03.2026 , pentru o perioada de 1 luna
DAN2677032 LICEUL TEHNOLOGIC VASILE JUNCU MINIS CUI: 29049746 42912330-4 06.02.2026 1,890
achizitionare servicii de inchiriere purificator apa, conform act aditional nr.1 inregistrat cu numarul 1113/30.12.2025
DAN2662546 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 51514110-2 21.01.2026 12,160
servicii de instalare aparate de filtrare si de purificare a apei
DAN2523018 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 51514110-2 05.08.2025 20,480
servicii de instalare de aparate de filtrare si de purificare a apei
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/50931560
  • /api/v1/suppliers/50931560/revenue
  • /api/v1/suppliers/50931560/scores
  • /api/v1/suppliers/50931560/benchmarks
  • /api/v1/red-flags/by-supplier/50931560
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/50931560/years
  • /api/v1/suppliers/50931560/cpv
  • /api/v1/suppliers/50931560/clients
  • /api/v1/suppliers/50931560/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API