Total revenue
8.69 Mn.
83 client authorities · paid between 2018 and 2026
Direct purchases
7.18 Mn.
573 purchases
Offline purchases
70,113 RON
39 purchases
Tenders
1.45 Mn.
3 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
13.2%
Main client: MUNICIPIUL RESITA
National median: 30.2%
Ranked 37,278 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
#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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL RESITA CUI: 3228764 | 470,706 | — | 680,571 | 1,151,277 | 13.2% | 0.1% | 21 | 2018–2026 |
| CLUBUL SPORTIV MUNCITORESC RESITA CUI: 16707440 | 478,050 | — | 270,297 | 748,347 | 8.6% | 12.1% | 4 | 2023–2024 |
| SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | 540,289 | 3,306 | — | 543,595 | 6.3% | 1.2% | 10 | 2021–2026 |
| ORASUL ORAVITA CUI: 3227963 | — | — | 495,969 | 495,969 | 5.7% | 0.1% | 1 | 2024 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 15400862 | 375,996 | — | — | 375,996 | 4.3% | 3.7% | 2 | 2023–2024 |
| COLEGIUL NATIONAL MIRCEA ELIADE CUI: 3228837 | 269,220 | — | — | 269,220 | 3.1% | 14.3% | 1 | 2024 |
| LICEUL TEHNOLOGIC MIHAI NOVAC ORAVITA CUI: 28949430 | 269,220 | — | — | 269,220 | 3.1% | 10.4% | 1 | 2024 |
| COMUNA TICVANIU MARE CUI: 3227254 | 265,748 | — | — | 265,748 | 3.1% | 1.3% | 1 | 2024 |
| SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | 263,712 | — | — | 263,712 | 3.0% | 2.0% | 2 | 2022–2024 |
| INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 | 255,254 | — | — | 255,254 | 2.9% | 1.2% | 134 | 2018–2025 |
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI CARAS-SEVERIN CUI: 3228152 | 245,727 | 126 | — | 245,853 | 2.8% | 3.4% | 26 | 2019–2026 |
| SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU CUI: 29006303 | 186,707 | — | — | 186,707 | 2.2% | 18.8% | 3 | 2024 |
| CRESA BANATUL MONTAN CUI: 45189024 | 180,469 | — | — | 180,469 | 2.1% | 29.7% | 1 | 2023 |
| COLEGIUL NATIONAL TRAIAN LALESCU CUI: 3228675 | 179,480 | — | — | 179,480 | 2.1% | 6.7% | 1 | 2024 |
| LICEUL TRAIAN VUIA CUI: 3228497 | 179,480 | — | — | 179,480 | 2.1% | 17.4% | 1 | 2024 |
| COLEGIUL TEHNIC RESITA CUI: 3228799 | 179,480 | — | — | 179,480 | 2.1% | 17.0% | 1 | 2024 |
| SCOALA GIMNAZIALAROMUL LADEA ORAVITA CUI: 29006540 | 179,480 | — | — | 179,480 | 2.1% | 42.6% | 1 | 2024 |
| UNITATEA MILITARA NR 0667 CUI: 4250700 | 139,751 | 38,113 | — | 177,864 | 2.1% | 2.2% | 88 | 2018–2026 |
| DIRECTIA JUDETEANA DE SPORT CARAS-SEVERIN CUI: 4045684 | 177,169 | — | — | 177,169 | 2.0% | 20.0% | 2 | 2024 |
| LICEUL TEOLOGIC BAPTIST RESITA CUI: 28419603 | 173,177 | — | — | 173,177 | 2.0% | 7.6% | 1 | 2024 |
| ORASUL MOLDOVA NOUA CUI: 3227955 | 153,161 | 904 | — | 154,065 | 1.8% | 0.1% | 7 | 2021–2025 |
| COMUNA VALIUG CUI: 3227297 | 146,061 | — | — | 146,061 | 1.7% | 0.4% | 1 | 2026 |
| COMUNA CIUCHICI CUI: 3227696 | 143,559 | — | — | 143,559 | 1.7% | 0.4% | 2 | 2018–2024 |
| COMUNA CARBUNARI CUI: 3227670 | 110,618 | — | — | 110,618 | 1.3% | 1.1% | 6 | 2018–2025 |
| COMUNA PALTINIS CUI: 3227556 | 102,901 | — | — | 102,901 | 1.2% | 0.4% | 2 | 2023 |
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 |
|---|---|---|---|---|
| DA41247427 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 50112000-3 | 23.09.2026 | 2,820 |
| Contract object: reparatie dacia sandero+servicii itp | ||||
| DA41242433 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | 50112100-4 | 23.09.2026 | 1,975 |
| Contract object: revizie autoturism | ||||
| DA41189725 | COMUNA VALIUG CUI: 3227297 | 34110000-1 | 16.09.2026 | 146,061 |
| Contract object: autoturism tip suv pick-up | ||||
| DA41105603 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL CHEILE NEREI - BEUSNITA RA CUI: 25655855 | 34110000-1 | 03.09.2026 | 2,139 |
| Contract object: reparatii duster cs11cnb | ||||
| DA41068365 | BIBLIOTECA JUDETEANA PAUL IORGOVICI CARAS-SEVERIN CUI: 3228411 | 50112100-4 | 28.08.2026 | 1,255 |
| Contract object: servicii de reparare a automobilelor | ||||
| DA40876718 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | 71631200-2 | 24.07.2026 | 141 |
| Contract object: achizitie itp auto tm 16 yzg | ||||
| DA40707056 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI CARAS-SEVERIN CUI: 3228152 | 50110000-9 | 25.06.2026 | 1,616 |
| Contract object: servicii de revizie si reparare autoturism cs 08 hth | ||||
| DA40503883 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 50112100-4 | 28.05.2026 | 807 |
| Contract object: revizie duster ii | ||||
| DA40472133 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI CARAS-SEVERIN CUI: 3228152 | 50112100-4 | 25.05.2026 | 5,159 |
| Contract object: servicii de reparare autoturism cs 08 vdg | ||||
| DA40291881 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | 50112100-4 | 30.04.2026 | 655 |
| Contract object: servicii de reparatii auto | ||||
Latest offline purchases
See allLatest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1102515 | ORASUL ORAVITA CUI: 3227963 | 34110000-1 | 12.01.2026 | 495,969 |
| Contract object: achizitie autoturisme electrice-5 bucati | ||||
| SCNA1111476 | CLUBUL SPORTIV MUNCITORESC RESITA CUI: 16707440 | 34110000-1 | 02.10.2024 | 270,297 |
| Contract object: achizitie autoturisme electrice-3 bucati -institutia publica clubul sportiv municitoresc resita | ||||
| SCNA1089125 | MUNICIPIUL RESITA CUI: 3228764 | 34110000-1 | 13.07.2023 | 680,571 |
| Contract object: achizitie autoturisme electrice-7 bucati pentru municipiul resita | ||||
- 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/8111055/api/v1/suppliers/8111055/revenue/api/v1/suppliers/8111055/scores/api/v1/suppliers/8111055/benchmarks/api/v1/red-flags/by-supplier/8111055/api/v1/suppliers/8111055/years/api/v1/suppliers/8111055/cpv/api/v1/suppliers/8111055/clients/api/v1/suppliers/8111055/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders