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CUI: 6480161 SRL CARAȘ-SEVERIN LOC. ORAVITA, ORAS ORAVITA

NORMAROM INDUSTRIE SRL

Registered: 21.05.1999 STR. BROSTENIULUI, 59, 325600

Total revenue

296,977 RON

9 client authorities · paid between 2018 and 2024

Direct purchases

296,977 RON

19 purchases

Offline purchases

0 RON

0 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 2 largest CPV groups, out of 2; 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
SPITALUL ORASENESC CUI: 3228187 133,650 —— 133,650 45.0% 0.6% 9 2018–2021
LICEUL TEORETIC GENERAL DRAGALINA CUI: 12908328 122,185 —— 122,185 41.1% 12.7% 2 2018–2020
SCOALA GIMNAZIALAROMUL LADEA ORAVITA CUI: 29006540 13,720 —— 13,720 4.6% 3.3% 2 2019–2024
COMUNA VALIUG CUI: 3227297 12,101 —— 12,101 4.1% 0.0% 1 2022
LICEUL TEHNOLOGIC MIHAI NOVAC ORAVITA CUI: 28949430 5,714 —— 5,714 1.9% 0.2% 1 2024
SCOALA GIMNAZIALA PAVEL BORDAN GRADINARI CUI: 28966783 3,697 —— 3,697 1.2% 0.9% 1 2018
DIRECTIA DE ASISTENTA SOCIALA CUI: 19055325 3,361 —— 3,361 1.1% 0.3% 1 2018
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11381407 1,849 —— 1,849 0.6% 0.1% 1 2018
SINAIA FOREVER SRL CUI: 27249969 700 —— 700 0.2% 0.0% 1 2018

1-9 of 9 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
DA37224756 SCOALA GIMNAZIALAROMUL LADEA ORAVITA CUI: 29006540 39225100-6 18.12.2024 4,762
bricheti
DA36763369 LICEUL TEHNOLOGIC MIHAI NOVAC ORAVITA CUI: 28949430 39225100-6 22.10.2024 5,714
achizitie brichete de fag pentru sezonul rece 2024-2025
DA29809670 COMUNA VALIUG CUI: 3227297 39225100-6 21.01.2022 12,101
brichete fag 100%
DA27798007 SPITALUL ORASENESC CUI: 3228187 39225100-6 21.04.2021 5,244
brichete fag 100%
DA27714351 SPITALUL ORASENESC CUI: 3228187 39225100-6 06.04.2021 5,244
brichete fag 100%
DA27604723 SPITALUL ORASENESC CUI: 3228187 39225100-6 19.03.2021 3,933
brichete fag 100%
DA27603884 SPITALUL ORASENESC CUI: 3228187 39225100-6 18.03.2021 7,866
brichete fag 100%
DA26736569 SPITALUL ORASENESC CUI: 3228187 39225100-6 04.11.2020 17,849
brichete fag 100%
DA26507300 SPITALUL ORASENESC CUI: 3228187 39225100-6 07.10.2020 992
brichete fag 100%
DA26487553 LICEUL TEORETIC GENERAL DRAGALINA CUI: 12908328 39225100-6 06.10.2020 29,748
brichete fag
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/6480161
  • /api/v1/suppliers/6480161/revenue
  • /api/v1/suppliers/6480161/scores
  • /api/v1/suppliers/6480161/benchmarks
  • /api/v1/red-flags/by-supplier/6480161
  • /api/v1/suppliers/6480161/years
  • /api/v1/suppliers/6480161/cpv
  • /api/v1/suppliers/6480161/clients
  • /api/v1/suppliers/6480161/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API