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CUI: 6665011 SRL CARAȘ-SEVERIN MUNICIPIUL RESITA

ECHINOX COM SRL

Registered: 23.12.1994 STR. PROGRESULUI, 1A, 1700

Total revenue

1.82 Mn.

84 client authorities · paid between 2018 and 2026

Direct purchases

1.79 Mn.

1,144 purchases

Offline purchases

29,119 RON

42 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

33.0%

Main client: AQUACARAS SA

National median: 30.2%

Ranked 18,470 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 46; the other 34 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
AQUACARAS SA CUI: 16868757 601,649 —— 601,649 33.0% 0.1% 341 2018–2026
SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 294,963 4,901 — 299,864 16.5% 0.7% 219 2018–2026
SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 258,243 —— 258,243 14.2% 0.4% 211 2018–2026
COMUNA VALIUG CUI: 3227297 77,886 1,527 — 79,413 4.4% 0.2% 15 2018–2026
COMUNA SASCA MONTANA CUI: 3227190 52,105 —— 52,105 2.9% 0.1% 9 2019–2025
BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 37,124 —— 37,124 2.0% 0.3% 20 2019–2023
COMUNA BERZOVIA CUI: 3228039 23,628 —— 23,628 1.3% 0.1% 6 2019–2026
COMUNA DOGNECEA CUI: 3227777 23,434 —— 23,434 1.3% 0.0% 20 2020–2026
JUDETUL CARAS-SEVERIN CUI: 3227890 20,816 —— 20,816 1.1% 0.0% 3 2019–2020
COMUNA BREBU CUI: 3227629 20,442 —— 20,442 1.1% 0.1% 5 2019–2025
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 18,908 —— 18,908 1.0% 0.0% 1 2018
UM 0435 RESITA CUI: 4396308 17,558 —— 17,558 1.0% 0.3% 8 2021–2023
COMUNA RUSCA MONTANA CUI: 3227610 17,225 —— 17,225 0.9% 0.1% 10 2020–2026
MUNICIPIUL RESITA CUI: 3228764 16,998 —— 16,998 0.9% 0.0% 8 2018–2020
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 15,713 — 15,713 0.9% 0.0% 12 2021–2025
COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 14,900 —— 14,900 0.8% 0.0% 21 2018–2026
MUNICIPIUL CARANSEBES CUI: 3227947 14,690 —— 14,690 0.8% 0.0% 5 2019–2021
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 14,277 —— 14,277 0.8% 0.0% 2 2022
COLEGIUL ECONOMIC AL BANATULUI MONTAN CUI: 3228519 14,000 —— 14,000 0.8% 1.1% 1 2025
COLEGIUL TEHNIC RESITA CUI: 3228799 13,169 —— 13,169 0.7% 1.3% 2 2021
COMUNA SLATINA TIMIS CUI: 3227211 12,826 —— 12,826 0.7% 0.0% 2 2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 8,342 4,066 — 12,408 0.7% 0.0% 21 2019–2025
SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 11,530 —— 11,530 0.6% 0.1% 6 2024–2025
INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 10,811 —— 10,811 0.6% 0.1% 17 2019–2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 10,658 —— 10,658 0.6% 0.1% 4 2018–2026

1-25 of 84 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
DA41298909 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 42670000-3 30.09.2026 1,836
pachet piese, scule, accesorii si consumabile
DA41229970 COMUNA BUCOSNITA CUI: 3227645 42670000-3 22.09.2026 855
pachet piese si accesorii motoutilaje
DA41226623 COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 42670000-3 21.09.2026 879
pachet piese, scule, accesorii si consumabile
DA41213539 AQUACARAS SA CUI: 16868757 16810000-6 18.09.2026 3,694
pachet consumabile pentru motoutilaje
DA41210654 AQUACARAS SA CUI: 16868757 42924740-8 18.09.2026 1,612
aparat spalat stihl re 120 plus
DA41191773 COMUNA BERZOVIA CUI: 3228039 50100000-6 16.09.2026 864
servicii de revizie, intretinere si reparatii utilaje si scule gospodarire locala - materiale drujbe
DA41112790 AQUACARAS SA CUI: 16868757 16810000-6 04.09.2026 3,421
pachet piese, accesorii si consumabile pentru motoutilaje
DA41081937 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 50000000-5 01.09.2026 372
servicii reparatie motofierastrau (spatii verzi)
DA41073310 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 50000000-5 31.08.2026 783
reparatie motocoasa- spatii verzi
DA40990691 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 44512000-2 14.08.2026 438
pachet cutit abricht si panza circular

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2832208 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 42122130-0 14.08.2026 3,058
motopompa presiune apa honda
DAN2780476 COMUNA COPACELE CUI: 3227726 34913000-0 15.06.2026 402
achizitie bunuri
DAN2780229 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 44423000-1 15.06.2026 1,217
reparare motocoasa si alte materiale accesorii- nj 767/12.06.2026
DAN2756535 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 16810000-6 14.05.2026 145
bujie motoferastrau stihl ms251(40 cm)/ pompa ulei motoferastrau stihl ms251(40 cm)
DAN2756531 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 44512700-9 14.05.2026 25
pila motoferastrau stihl ms251(40 cm)
DAN2756522 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 42675100-9 14.05.2026 119
lant motoferastrau stihl ms251(40 cm)
DAN2756514 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 16810000-6 14.05.2026 322
lama motoferastrau stihl ms251(40 cm)
DAN2641027 UNIVERSITATEA BABES BOLYAI CUI: 4305849 16311000-8 29.12.2025 1,612
motocoasa
DAN2565837 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 44423000-1 06.10.2025 1,843
diverse accesorii echipamente spatii verzi
DAN2487142 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50800000-3 25.06.2025 226
servicii reparatii masina tuns iarba
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/6665011
  • /api/v1/suppliers/6665011/revenue
  • /api/v1/suppliers/6665011/scores
  • /api/v1/suppliers/6665011/benchmarks
  • /api/v1/red-flags/by-supplier/6665011
  • /api/v1/suppliers/6665011/years
  • /api/v1/suppliers/6665011/cpv
  • /api/v1/suppliers/6665011/clients
  • /api/v1/suppliers/6665011/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API