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CUI: 9237940 SRL CARAȘ-SEVERIN MUNICIPIUL RESITA Flagged by 1 indicators

GRADIMEX SRL

Registered: 25.11.1991 Registered office: STR. TIMISORII, 2 Website: https://www.gradimex.ro

Total revenue

5.62 Mn.

33 client authorities · paid between 2018 and 2026

Direct purchases

4.98 Mn.

6,918 purchases

Offline purchases

635,332 RON

29 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

54.8%

Main client: DIRECTIA DE ASISTENTA SOCIALA

National median: 30.2%

Ranked 6,592 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

#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 12; 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
DIRECTIA DE ASISTENTA SOCIALA CUI: 15400862 2,472,408 605,401 — 3,077,809 54.8% 30.0% 32 2018–2026
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 562,426 —— 562,426 10.0% 7.9% 1,015 2019–2026
SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 486,931 —— 486,931 8.7% 9.9% 1,480 2018–2026
CAMINUL PENTRU PERSOANE VARSTNICE BOCSA CUI: 3228225 310,328 —— 310,328 5.5% 17.1% 2,826 2018–2025
DIRECTIA DE ASISTENTA SOCIALA A ORASULUI ANINA CUI: 39404292 225,853 18,348 — 244,201 4.4% 22.7% 137 2018–2026
CAMINUL PENTRU PERSOANE VARSTNICE RESITA CUI: 32438042 201,456 —— 201,456 3.6% 2.0% 148 2018–2026
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA PRIMAVARA CUI: 3228691 165,910 —— 165,910 3.0% 8.7% 183 2018–2024
DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 86,047 —— 86,047 1.5% 12.9% 574 2025–2026
GRADINITA CU PROGRAM PRELUNGIT RIKI - PRIKI RESITA CUI: 28340720 83,139 —— 83,139 1.5% 20.8% 82 2018–2024
GRADINITA CU PROGRAM PRELUNGIT SEMENIC RESITA CUI: 28981317 59,996 —— 59,996 1.1% 12.8% 98 2018–2022
GRADINITA CU PROGRAM PRELUNGIT PALATUL FERMECAT RESITA CUI: 29007589 43,792 —— 43,792 0.8% 9.8% 116 2018–2024
GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CUI: 28487110 40,782 —— 40,782 0.7% 10.6% 72 2018–2024
MUNICIPIUL RESITA CUI: 3228764 40,500 —— 40,500 0.7% 0.0% 1 2026
INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 30,191 6,051 — 36,242 0.7% 0.2% 13 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 35,918 —— 35,918 0.6% 0.1% 14 2018–2020
MUNICIPIUL CARANSEBES CUI: 3227947 33,984 —— 33,984 0.6% 0.0% 4 2023–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA SEMENIC - UM 0207 CUI: 3472091 32,655 —— 32,655 0.6% 0.2% 8 2019–2026
LICEUL TEHNOLOGIC MIHAI NOVAC ORAVITA CUI: 28949430 20,343 —— 20,343 0.4% 0.8% 6 2024–2026
ORASUL ANINA CUI: 3227912 11,017 2,967 — 13,984 0.3% 0.0% 50 2018–2026
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CARAS-SEVERIN CUI: 3228390 10,272 —— 10,272 0.2% 0.8% 10 2022–2024
COLEGIUL TEHNIC CARASAN RESITA CUI: 3228772 9,171 —— 9,171 0.2% 8.3% 42 2018–2019
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CHRISTIANA BOCSA CUI: 3227394 3,614 —— 3,614 0.1% 0.2% 1 2021
CENTRUL JUDETEAN DE CULTURA SI ARTA CARAS-SEVERIN CUI: 50472670 2,207 936 — 3,143 0.1% 0.2% 4 2025
DIRECTIA DE ASISTENTA SOCIALA CUI: 19055325 2,758 —— 2,758 0.1% 0.2% 4 2018
INSTITUTIA PREFECTULUI - JUDETUL CARAS - SEVERIN CUI: 3228276 1,110 1,629 — 2,739 0.1% 0.1% 7 2020–2026

1-25 of 33 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
DA41296832 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 15211000-0 30.09.2026 1,290
Contract object: salau file
DA41277226 DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 15421000-5 30.09.2026 213
Contract object: ulei surasul soarelui 1l
DA41276512 DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 15112130-6 30.09.2026 160
Contract object: ciocanele pui tv
DA41276492 DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 15331100-8 30.09.2026 8
Contract object: vinete coapte congelate 400g cat
DA41276434 DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 15211000-0 30.09.2026 258
Contract object: salau file nil congelat 6 kg ( 300-500 gr)
DA41276399 DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 15331170-9 30.09.2026 35
Contract object: amestec legume pentru ciorba 400 gr gradena
DA41276353 DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 15542000-9 30.09.2026 238
Contract object: branza vaci 0.5kg
DA41276308 DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 15540000-5 30.09.2026 133
Contract object: cascaval calup kg de beclean
DA41276262 DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 15541000-2 30.09.2026 220
Contract object: telemea vaca 8 kg romfulda
DA41276198 DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 15800000-6 30.09.2026 80
Contract object: miere poliflora 20 gr (100 buc/bax)

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2843791 INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 15981200-0 01.09.2026 6,051
Contract object: apa minerala
DAN2831376 DIRECTIA DE ASISTENTA SOCIALA A ORASULUI ANINA CUI: 39404292 15800000-6 13.08.2026 3,146
Contract object: diverse produse alimetare
DAN2822727 ORASUL ANINA CUI: 3227912 15981000-8 03.08.2026 534
Contract object: apa plata si minerala
DAN2822661 ORASUL ANINA CUI: 3227912 15981200-0 03.08.2026 119
Contract object: apa minerala
DAN2805762 INSTITUTIA PREFECTULUI - JUDETUL CARAS - SEVERIN CUI: 3228276 15000000-8 10.07.2026 462
Contract object: produse protocol
DAN2804785 ORASUL ANINA CUI: 3227912 15981000-8 09.07.2026 574
Contract object: apa minerala+garantie ambalaj
DAN2800811 DIRECTIA DE ASISTENTA SOCIALA A ORASULUI ANINA CUI: 39404292 15800000-6 07.07.2026 1,252
Contract object: diverse produse alimentare
DAN2784164 ORASUL ANINA CUI: 3227912 15981200-0 18.06.2026 589
Contract object: apa minerala+garantie ambalaj
DAN2682736 INSTITUTIA PREFECTULUI - JUDETUL CARAS - SEVERIN CUI: 3228276 15000000-8 16.02.2026 202
Contract object: produse protocol
DAN2605967 DIRECTIA DE ASISTENTA SOCIALA A ORASULUI ANINA CUI: 39404292 15800000-6 18.11.2025 4,847
Contract object: diverse produse alimentare
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/9237940
  • /api/v1/suppliers/9237940/revenue
  • /api/v1/suppliers/9237940/scores
  • /api/v1/suppliers/9237940/benchmarks
  • /api/v1/red-flags/by-supplier/9237940
  • /api/v1/suppliers/9237940/years
  • /api/v1/suppliers/9237940/cpv
  • /api/v1/suppliers/9237940/clients
  • /api/v1/suppliers/9237940/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API