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CUI: 5177748 SRL CARAȘ-SEVERIN MUNICIPIUL CARANSEBES

ZACHE IMPEX SRL

Registered: 28.01.1994 ARDEALULUI

Total revenue

487,710 RON

35 client authorities · paid between 2018 and 2026

Direct purchases

473,929 RON

117 purchases

Offline purchases

13,781 RON

16 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

13.3%

Main client: COMUNA ARMENIS

National median: 30.2%

Ranked 37,214 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 12 largest CPV groups, out of 16; the other 4 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 ARMENIS CUI: 3227980 64,972 —— 64,972 13.3% 0.1% 16 2018–2025
SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 60,878 —— 60,878 12.5% 0.1% 18 2018–2024
SCOALA GIMNAZIALA TRAIAN LALESCU CORNEA CUI: 28966899 53,513 —— 53,513 11.0% 11.4% 1 2024
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 53,390 —— 53,390 11.0% 0.4% 3 2018–2020
COMUNA BUCHIN CUI: 3227653 47,545 —— 47,545 9.8% 0.2% 9 2023–2026
COMUNA BUCOSNITA CUI: 3227645 25,604 —— 25,604 5.3% 0.1% 9 2019–2025
MUNICIPIUL CARANSEBES CUI: 3227947 22,924 —— 22,924 4.7% 0.0% 10 2019–2023
ORASUL OTELU ROSU CUI: 3227971 16,764 —— 16,764 3.4% 0.0% 2 2022
COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 15,916 —— 15,916 3.3% 0.0% 3 2018–2021
COMUNA SLATINA TIMIS CUI: 3227211 12,964 —— 12,964 2.7% 0.0% 3 2026
COMUNA DOMASNEA CUI: 3227785 12,353 —— 12,353 2.5% 0.1% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 — 12,350 — 12,350 2.5% 0.0% 5 2018–2026
CAMIN PENTRU PERSOANE VARSTNICE SACU CUI: 12278729 10,293 —— 10,293 2.1% 0.4% 10 2018–2024
COMUNA SACU CUI: 3227181 9,933 —— 9,933 2.0% 0.1% 2 2018–2019
COLEGIUL NATIONAL TRAIAN DODA CARANSEBES CUI: 3228659 9,368 —— 9,368 1.9% 1.2% 3 2021
UM 0435 RESITA CUI: 4396308 8,855 —— 8,855 1.8% 0.2% 1 2020
LICEUL TEHNOLOGIC DACIA CARANSEBES CUI: 3228683 8,444 —— 8,444 1.7% 6.3% 1 2018
COMUNA PALTINIS CUI: 3227556 7,872 —— 7,872 1.6% 0.0% 5 2019–2025
CLUBUL SPORTIV SCOLAR CARANSEBES CUI: 3228870 6,184 —— 6,184 1.3% 0.9% 1 2018
SERVICIUL DE APA SI CANALIZARE CUI: 36879203 4,339 —— 4,339 0.9% 5.2% 2 2025–2026
GRADINITA CU PROGRAM PRELUNGIT OTELU-ROSU CUI: 28991078 3,950 —— 3,950 0.8% 0.9% 1 2020
COMUNA TURNU RUIENI CUI: 3227289 2,887 —— 2,887 0.6% 0.0% 2 2019
SEMINARUL TEOLOGIC ORTODOX EPISCOP IOAN POPASU CARANSEBES CUI: 29017930 2,421 —— 2,421 0.5% 1.2% 1 2018
COMUNA BOLVASNITA CUI: 3228047 2,128 —— 2,128 0.4% 0.0% 1 2023
SERVICIUL PUBLIC PIATA GUGULANILOR CUI: 30122166 1,860 —— 1,860 0.4% 0.1% 1 2018

1-25 of 35 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
DA41017196 SERVICIUL DE UTILITATI PUBLICE SLATINA -TIMIS CUI: 54447904 55900000-9 19.08.2026 1,669
opturator pneumatic
DA40897455 SERVICIUL DE APA SI CANALIZARE CUI: 36879203 55900000-9 29.07.2026 2,548
pachet instalatii
DA40865761 COMUNA BUCHIN CUI: 3227653 55900000-9 22.07.2026 7,750
materiale instalatii - reparatii alimentare cu apa
DA40844225 COMUNA BUCHIN CUI: 3227653 55900000-9 20.07.2026 6,305
pachet instalatii - reparatii alimentare apa poiana
DA40686091 COMUNA BUCHIN CUI: 3227653 55900000-9 23.06.2026 7,455
materiale instalatii
DA40599542 COMUNA SLATINA TIMIS CUI: 3227211 55900000-9 11.06.2026 9,213
echipamente si accesorii sistem de alimentare cu apa
DA40433934 COMUNA SLATINA TIMIS CUI: 3227211 55900000-9 20.05.2026 455
materiale si accesori instalatii apa
DA40231195 COMUNA BUCHIN CUI: 3227653 55900000-9 24.04.2026 3,751
pachet instalatii - uat buchin
DA40132837 COMUNA BUCHIN CUI: 3227653 55900000-9 03.04.2026 3,296
pachet materiale instalatii
DA40130318 COMUNA SLATINA TIMIS CUI: 3227211 55900000-9 02.04.2026 3,296
materiale instalatie apa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2654864 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 44411000-4 14.01.2026 642
articole sanitare rezidential
DAN2359097 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 39715210-2 14.01.2025 10,160
boiler termoelectric sf c si elena
DAN2205615 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 39715210-2 19.06.2024 912
pompa recirculare sfinti c-tin si elena 22493
DAN1985446 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 51514110-2 22.08.2023 403
curatare aer conditionat zagujeni
DAN1893565 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44160000-9 04.04.2023 17
mufa zn 3/4-srtfc timisoara revizia caransebes
DAN1893562 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44160000-9 04.04.2023 30
cot zn 3/4-srtfc timisoara revizia caransebes
DAN1893554 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24590000-6 04.04.2023 101
silicon sanitar transparent -srtfc timisoara revizia caransebes
DAN1893550 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24590000-6 04.04.2023 77
silicon temperatura-srtfc timisoara revizia caransebes
DAN1893546 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42130000-9 04.04.2023 141
robinet dublu serviciu 1/2-srtfc timisoara revizia caransebes
DAN1893542 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42130000-9 04.04.2023 124
robinet trecere 3/1-srtfc timisoara revizia caransebes
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/5177748
  • /api/v1/suppliers/5177748/revenue
  • /api/v1/suppliers/5177748/scores
  • /api/v1/suppliers/5177748/benchmarks
  • /api/v1/red-flags/by-supplier/5177748
  • /api/v1/suppliers/5177748/years
  • /api/v1/suppliers/5177748/cpv
  • /api/v1/suppliers/5177748/clients
  • /api/v1/suppliers/5177748/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API