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CUI: 6570906 SRL CARAȘ-SEVERIN MUNICIPIUL CARANSEBES

AS CONEX SRL

Registered: 15.12.1994 Registered office: STR. ARDEALULUI, 103A, 325400 Website: https://www.facebook.com/asconex

Total revenue

67,450 RON

19 client authorities · paid between 2021 and 2025

Direct purchases

65,450 RON

22 purchases

Offline purchases

2,000 RON

2 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

26.7%

Main client: COMUNA OBREJA

National median: 30.2%

Ranked 24,262 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

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 OBREJA CUI: 3227530 18,000 —— 18,000 26.7% 0.1% 1 2025
COMUNA GLIMBOCA CUI: 3227408 12,000 —— 12,000 17.8% 0.1% 1 2023
ORASUL DETA CUI: 2503378 3,000 2,000 — 5,000 7.4% 0.0% 3 2024–2025
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL JUDETULUI CARAS - SEVERIN CUI: 9706620 4,000 —— 4,000 5.9% 0.1% 1 2024
LICEUL TEORETIC CUI: 2516092 4,000 —— 4,000 5.9% 0.1% 3 2021–2024
COMUNA ZAVOI CUI: 3227335 3,800 —— 3,800 5.6% 0.0% 1 2024
MUNICIPIUL CARANSEBES CUI: 3227947 3,000 —— 3,000 4.5% 0.0% 1 2022
MUZEUL JUDETEAN DE ETNOGRAFIE SI AL REGIMENTULUI DE GRANITA CUI: 3228322 2,500 —— 2,500 3.7% 0.1% 1 2025
COMUNA MAURENI CUI: 3227491 2,000 —— 2,000 3.0% 0.0% 2 2021
LICEUL TEHNOLOGIC SFANTU NICOLAE CUI: 12913065 2,000 —— 2,000 3.0% 0.2% 1 2022
COLEGIUL NATIONAL TRAIAN DODA CARANSEBES CUI: 3228659 2,000 —— 2,000 3.0% 0.3% 1 2022
ORASUL GATAIA CUI: 4357988 1,750 —— 1,750 2.6% 0.0% 1 2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 1,500 —— 1,500 2.2% 0.0% 1 2025
CAMIN PENTRU PERSOANE VARSTNICE SACU CUI: 12278729 1,200 —— 1,200 1.8% 0.0% 1 2023
COMUNA GORUIA CUI: 3227416 1,000 —— 1,000 1.5% 0.0% 1 2023
COMUNA SACU CUI: 3227181 1,000 —— 1,000 1.5% 0.0% 1 2022
SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 1,000 —— 1,000 1.5% 0.0% 1 2022
SCOALA GIMNAZIALA NR1 BOCSA CUI: 28954169 1,000 —— 1,000 1.5% 0.0% 1 2022
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CARANSEBES CUI: 3472180 700 —— 700 1.0% 0.1% 1 2024

1-19 of 19 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA38173579 MUZEUL JUDETEAN DE ETNOGRAFIE SI AL REGIMENTULUI DE GRANITA CUI: 3228322 35120000-1 26.05.2025 2,500
Contract object: proiect sistem electronic de securitate
DA37522638 COMUNA OBREJA CUI: 3227530 32323500-8 24.02.2025 18,000
Contract object: proiectare sistem videosupraveghere
DA37397653 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 98112000-1 31.01.2025 1,500
Contract object: analiza risc
DA36997478 COMUNA ZAVOI CUI: 3227335 90711100-5 22.11.2024 3,800
Contract object: analiza risc pentru camine culturale de raza comunei zavoi
DA36846998 LICEUL TEORETIC CUI: 2516092 90711100-5 05.11.2024 2,000
Contract object: analiza risc
DA36804516 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CARANSEBES CUI: 3472180 90711100-5 29.10.2024 700
Contract object: analiza risc
DA36153658 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL JUDETULUI CARAS - SEVERIN CUI: 9706620 90711100-5 18.07.2024 4,000
Contract object: servicii privind servicii de evaluare a riscului la securitatea fizica pentru obiectivele ocpi c-s
DA35738195 ORASUL DETA CUI: 2503378 90711100-5 20.05.2024 3,000
Contract object: servicii de intocmire analiza de risc la securitate fizica, oras deta, jud. timis
DA34173277 COMUNA GLIMBOCA CUI: 3227408 35120000-1 06.10.2023 12,000
Contract object: proiect sistem electronic de securitate
DA34005007 CAMIN PENTRU PERSOANE VARSTNICE SACU CUI: 12278729 35120000-1 14.09.2023 1,200
Contract object: proiect sistem electronic de securitate

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2586435 ORASUL DETA CUI: 2503378 79417000-0 23.10.2025 1,000
Contract object: servicii de intocmire analiza de risc la securitatea fizica a sediului primariei, orasului deta, nr.32,timis
DAN2568312 ORASUL DETA CUI: 2503378 79417000-0 07.10.2025 1,000
Contract object: servicii de intocmire analiza de risc la securitatea fizica a muzeului orasului deta, str. mihai viteazul, nr. 2, jud. timis
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/6570906
  • /api/v1/suppliers/6570906/revenue
  • /api/v1/suppliers/6570906/scores
  • /api/v1/suppliers/6570906/benchmarks
  • /api/v1/red-flags/by-supplier/6570906
  • /api/v1/suppliers/6570906/years
  • /api/v1/suppliers/6570906/cpv
  • /api/v1/suppliers/6570906/clients
  • /api/v1/suppliers/6570906/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API