Skip to content

CUI: 5428645 SRL CARAȘ-SEVERIN SAT PADINA MATEI, COMUNA GARNIC Flagged by 3 indicators

LOLI SERVTRANS SRL

Registered: 16.03.1994 63, 327216

Total revenue

1.58 Mn.

12 client authorities · paid between 2018 and 2026

Direct purchases

618,351 RON

25 purchases

Offline purchases

11,790 RON

6 purchases

Tenders

953,558 RON

2 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

42.0%

Main client: ORASUL MOLDOVA NOUA

National median: 30.2%

Ranked 12,242 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 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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
ORASUL MOLDOVA NOUA CUI: 3227955 21,273 — 643,860 665,133 42.0% 0.4% 5 2020–2026
LICEUL TEHNOLOGIC CLISURA DUNARII CUI: 4396367 309,920 —— 309,920 19.6% 5.5% 6 2018–2020
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 309,698 309,698 19.6% 0.0% 1 2023
INSPECTORATUL PENTRU SITUATII DE URGENTA SEMENIC - UM 0207 CUI: 3472091 186,000 —— 186,000 11.7% 1.2% 4 2019–2024
LICEUL TEOLOGIC BAPTIST RESITA CUI: 28419603 36,540 —— 36,540 2.3% 1.6% 2 2018–2022
UNITATEA MILITARA 01812 CUI: 24352365 25,650 —— 25,650 1.6% 0.0% 1 2022
UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 11,598 4,740 — 16,338 1.0% 0.1% 9 2018–2025
SCOALA GIMNAZIALA CORONINI CUI: 28966333 16,320 —— 16,320 1.0% 3.5% 1 2020
AQUACARAS SA CUI: 16868757 11,050 —— 11,050 0.7% 0.0% 1 2020
COMUNA CARBUNARI CUI: 3227670 — 3,200 — 3,200 0.2% 0.0% 1 2023
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 2,050 — 2,050 0.1% 0.0% 1 2024
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 — 1,800 — 1,800 0.1% 0.0% 1 2018

1-12 of 12 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
DA39696895 ORASUL MOLDOVA NOUA CUI: 3227955 03413000-8 23.01.2026 10,135
lemn de foc esenta tare
DA39122528 UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 03413000-8 22.10.2025 2,883
lemn de foc esenta tare
DA37998488 ORASUL MOLDOVA NOUA CUI: 3227955 60130000-8 30.04.2025 2,269
servicii transport rutier pentru pasageri
DA37998598 ORASUL MOLDOVA NOUA CUI: 3227955 60130000-8 30.04.2025 2,269
servicii transport rutier pentru pasageri
DA36997114 ORASUL MOLDOVA NOUA CUI: 3227955 60100000-9 22.11.2024 6,600
servicii de transport rutier
DA36111951 INSPECTORATUL PENTRU SITUATII DE URGENTA SEMENIC - UM 0207 CUI: 3472091 03413000-8 11.07.2024 64,500
furnizare lemne de foc de esenta tare cf. adv1435212
DA32040449 UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 60130000-8 29.11.2022 2,000
servicii de transport persoane
DA31739395 UNITATEA MILITARA 01812 CUI: 24352365 03413000-8 28.10.2022 25,650
lemn de foc esenta tare um 01824 moldovita
DA30982953 LICEUL TEOLOGIC BAPTIST RESITA CUI: 28419603 03413000-8 12.07.2022 25,200
lemn de foc esenta tare
DA28561215 INSPECTORATUL PENTRU SITUATII DE URGENTA SEMENIC - UM 0207 CUI: 3472091 03413000-8 12.08.2021 51,430
furnizare lemne de foc de esenta tare cf anunt nr. adv1231864

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2211631 UNIVERSITATEA BABES BOLYAI CUI: 4305849 60130000-8 28.06.2024 2,050
transport persoane modova noua - resita si retur
DAN2055769 COMUNA CARBUNARI CUI: 3227670 03413000-8 28.11.2023 3,200
lemn de foc
DAN1151638 UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 60100000-9 09.09.2019 2,190
servicii de transport persoane
DAN1112409 UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 60100000-9 10.06.2019 2,190
servicii de transport persoane
DAN1038344 UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 60100000-9 06.12.2018 360
servicii de transport
DAN1005893 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 03413000-8 23.07.2018 1,800
furnizare 6 mc lemn de foc la statia meteorologica moldova veche

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1099842 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 22.03.2023 6,579,674
servicii de exploatare masa lemnoasa si transport busteni lemn fasonat pentru anul 2023 - d.s. caras-severin
SCNA1035690 ORASUL MOLDOVA NOUA CUI: 3227955 60112000-6 22.04.2020 643,860
delegare de gestiune a serviciului de transport public local de persoane prin curse regulate in orasul moldova noua
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/5428645
  • /api/v1/suppliers/5428645/revenue
  • /api/v1/suppliers/5428645/scores
  • /api/v1/suppliers/5428645/benchmarks
  • /api/v1/red-flags/by-supplier/5428645
  • /api/v1/suppliers/5428645/years
  • /api/v1/suppliers/5428645/cpv
  • /api/v1/suppliers/5428645/clients
  • /api/v1/suppliers/5428645/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API