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CUI: 6537217 SRL CARAȘ-SEVERIN SAT TEREGOVA, COMUNA TEREGOVA

SOLITAR PROD SRL

Registered: 09.12.1994 FS, 57, 327390

Total revenue

356,573 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

356,573 RON

70 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

45.6%

Main client: COMUNA ARMENIS

National median: 30.2%

Ranked 10,312 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
COMUNA ARMENIS CUI: 3227980 162,603 —— 162,603 45.6% 0.3% 28 2018–2025
COMUNA LUNCAVITA CUI: 3227467 81,803 —— 81,803 22.9% 0.3% 11 2019–2026
COMUNA TEREGOVA CUI: 3227246 35,421 —— 35,421 9.9% 0.1% 11 2018–2020
LICEUL TEHNOLOGIC SFANTUL DIMITRIE TEREGOVA CUI: 28967010 26,191 —— 26,191 7.4% 1.0% 12 2018–2021
COMUNA CORNEREVA CUI: 3227742 11,741 —— 11,741 3.3% 0.0% 2 2019–2026
COMUNA CORNEA CUI: 3227734 10,288 —— 10,288 2.9% 0.0% 2 2025–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 10,000 —— 10,000 2.8% 0.0% 1 2021
COMUNA BUCOSNITA CUI: 3227645 8,403 —— 8,403 2.4% 0.0% 1 2024
SCOALA PROFESIONALA AGRICOLA CORNEREVA CUI: 28944564 7,578 —— 7,578 2.1% 0.7% 1 2019
COMUNA IABLANITA CUI: 3227432 2,545 —— 2,545 0.7% 0.0% 1 2022

1-10 of 10 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
DA40948163 COMUNA CORNEREVA CUI: 3227742 44100000-1 07.08.2026 7,944
pachet materiale
DA40497578 COMUNA CORNEA CUI: 3227734 44100000-1 27.05.2026 3,325
diverse materiale
DA40496949 COMUNA LUNCAVITA CUI: 3227467 44192000-2 27.05.2026 5,440
materiale diverse
DA38593604 COMUNA ARMENIS CUI: 3227980 44115200-1 25.07.2025 2,010
materiale sanitare
DA38593350 COMUNA ARMENIS CUI: 3227980 44192000-2 25.07.2025 3,445
materiale
DA38593381 COMUNA ARMENIS CUI: 3227980 44192000-2 25.07.2025 3,051
materiale
DA38575974 COMUNA ARMENIS CUI: 3227980 44190000-8 24.07.2025 2,786
materiale
DA38535167 COMUNA CORNEA CUI: 3227734 44192000-2 21.07.2025 6,963
achizitie materiale de constructii diverse
DA36446177 COMUNA ARMENIS CUI: 3227980 44192000-2 04.09.2024 5,062
materiale reparatii
DA36444980 COMUNA BUCOSNITA CUI: 3227645 44192000-2 04.09.2024 8,403
materiale dd biserica bucosnita
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/6537217
  • /api/v1/suppliers/6537217/revenue
  • /api/v1/suppliers/6537217/scores
  • /api/v1/suppliers/6537217/benchmarks
  • /api/v1/red-flags/by-supplier/6537217
  • /api/v1/suppliers/6537217/years
  • /api/v1/suppliers/6537217/cpv
  • /api/v1/suppliers/6537217/clients
  • /api/v1/suppliers/6537217/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API