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CUI: 1071948 SRL CARAȘ-SEVERIN LOC. ORAVITA, ORAS ORAVITA Flagged by 4 indicators

ACVILA SRL

Registered: 14.06.1991 STR. 1 DECEMBRIE, 46, 325600 http://www.unkownurl.ro

Total revenue

21.56 Mn.

43 client authorities · paid between 2018 and 2026

Direct purchases

8.46 Mn.

5,063 purchases

Offline purchases

295,902 RON

227 purchases

Tenders

12.80 Mn.

99 contracts

Won without competition

32.2%

24 of 110 lots

National rate: 34.3%

Ranked 6,254 of 11,028

Won at the estimated value

6.8%

6 of 47 lots

National rate: 1.2%

Ranked 1,237 of 6,155

Dependence on the main client

40.5%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 13,164 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 9
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 24
#07 Exact price match 6
#10 Concentration 1

#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 33; the other 21 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
SPITALUL ORASANESC HATEG CUI: 4375011 —— 55,892 55,892 0.3% 0.1% 1 2023
SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 30,780 — 9,900 40,680 0.2% 0.0% 2 2022
SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 36,737 —— 36,737 0.2% 0.0% 3 2022–2025
UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 29,047 —— 29,047 0.1% 2.9% 33 2018–2020
DIRECTIA DE ASISTENTA SOCIALA A ORASULUI ANINA CUI: 39404292 26,666 —— 26,666 0.1% 2.5% 77 2018–2022
DIRECTIA DE ASISTENTA SOCIALA OTELU ROSU CUI: 45426171 24,487 —— 24,487 0.1% 0.4% 5 2026
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 24,256 —— 24,256 0.1% 0.0% 3 2018–2019
SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 —— 22,337 22,337 0.1% 0.1% 2 2022
SPITALUL DE URGENTA PETROSANI CUI: 4374873 —— 11,223 11,223 0.1% 0.0% 1 2019
BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 5,102 —— 5,102 0.0% 0.0% 8 2018–2021
PENITENCIARUL TIMISOARA CUI: 4269126 —— 5,100 5,100 0.0% 0.0% 3 2023–2024
CENTRUL MEDICAL DE EVALUARE TERAPIE EDUCATIE MEDICALA SPECIFICA SI RECUPERARE PENTRU COPII SI TINERI CRISTIAN SERBAN BUZIAS CUI: 11302934 4,403 —— 4,403 0.0% 0.0% 2 2022
SCOALA GIMNAZIALA CICLOVA ROMANA CUI: 28955636 2,390 —— 2,390 0.0% 0.3% 1 2024
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 859 —— 859 0.0% 0.0% 3 2019
CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR DOLJ CUI: 14454791 702 —— 702 0.0% 0.0% 2 2019
SPITALUL ORASENESC ANINA CUI: 3228233 362 —— 362 0.0% 4.6% 1 2018
PIETE RESITA SRL CUI: 18588753 278 —— 278 0.0% 0.0% 1 2018
SERVICIUL LOCAL DE UTILITATI PUBLICE CUI: 32064525 93 —— 93 0.0% 0.0% 1 2019

26-43 of 43 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
DA41296110 SPITALUL ORASENESC CUI: 3228187 15100000-9 30.09.2026 16,973
pachet alimente
DA41223012 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 15897300-5 21.09.2026 4,772
pachet alimente
DA41168278 DIRECTIA DE ASISTENTA SOCIALA OTELU ROSU CUI: 45426171 15897300-5 14.09.2026 5,580
marfa das cantina
DA41157624 SPITALUL ORASENESC CUI: 3228187 39222000-4 10.09.2026 4,602
pachet caserole
DA41105373 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 15897300-5 03.09.2026 8,219
pachet alimente
DA41101863 SPITALUL ORASENESC CUI: 3228187 15100000-9 03.09.2026 1,462
pachet alimente
DA41098361 SPITALUL ORASENESC CUI: 3228187 15100000-9 02.09.2026 10,672
pachet alimente
DA41032578 DIRECTIA DE ASISTENTA SOCIALA OTELU ROSU CUI: 45426171 15800000-6 26.08.2026 6,142
alimente cantina
DA41032740 SPITALUL ORASENESC CUI: 3228187 15100000-9 21.08.2026 9,292
pachet alimente
DA40969730 SPITALUL ORASENESC CUI: 3228187 15800000-6 11.08.2026 10,908
diverse produse alimentare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2641610 UNIVERSITATEA BABES BOLYAI CUI: 4305849 15800000-6 29.12.2025 14,351
alimente
DAN2559062 UNIVERSITATEA BABES BOLYAI CUI: 4305849 15890000-3 29.09.2025 12,713
alimente
DAN2559040 UNIVERSITATEA BABES BOLYAI CUI: 4305849 15800000-6 29.09.2025 13,144
alimente
DAN2558959 UNIVERSITATEA BABES BOLYAI CUI: 4305849 15800000-6 29.09.2025 12,984
diverse alimente
DAN2558952 UNIVERSITATEA BABES BOLYAI CUI: 4305849 15800000-6 29.09.2025 2,703
diverse produse alimentare
DAN2557755 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 03221112-4 26.09.2025 2,926
com.3473/19.09.25 - morcovi - 1100 kg
DAN2557745 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 39518000-6 26.09.2025 1,485
com. 3473 / 19.09.25 - morcovi pt luna oct.25 = 1100 kg la 2.66 lei
DAN2486733 UNIVERSITATEA BABES BOLYAI CUI: 4305849 15897300-5 25.06.2025 13,240
diverse produse alimentare
DAN2486624 UNIVERSITATEA BABES BOLYAI CUI: 4305849 15897300-5 25.06.2025 2,680
alimente
DAN2486592 UNIVERSITATEA BABES BOLYAI CUI: 4305849 15800000-6 25.06.2025 495
alimente

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1152122 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 15000000-8 10.09.2026 803,045
oua si produse lactate - lot 2
CAN1172593 SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 15800000-6 06.08.2026 115,356
furnizare diverse produse alimentare
SCNA1133174 SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 15800000-6 19.05.2026 435,114
contract de furnizare alimente pentru hrana bolnavilor internati in spital
CAN1148003 SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 15000000-8 12.12.2025 3,143,752
furnizare alimente
CAN1128641 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 15000000-8 08.08.2025 4,264,312
furnizare legume- lot 3, fructe - lot 8, diverse produse alimentare, condimente si mirodenii- lot 5, dulciuri - lot 9, produse conservate si congelate - lot 10, carne lot 1, preparate din carne lot 7 si paine lot 4
SCNA1121075 SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 15800000-6 03.06.2025 503,637
contract de furnizare produse alimentare
CAN1142557 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 15000000-8 27.02.2025 247,402
furnizare alimente diverse
SCNA1107763 SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 15000000-8 18.12.2024 154,880
alimente (inclusiv serviciile de transport)
SCNA1106572 SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 15897200-4 18.12.2024 244,378
conserve de alimente(inclusiv serviciile de transport)
SCNA1105971 SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 15830000-5 18.12.2024 302,348
zahar ,produse conexe si produse dietetice(inclusiv serviciile de transport)
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/1071948
  • /api/v1/suppliers/1071948/revenue
  • /api/v1/suppliers/1071948/scores
  • /api/v1/suppliers/1071948/benchmarks
  • /api/v1/red-flags/by-supplier/1071948
  • /api/v1/suppliers/1071948/years
  • /api/v1/suppliers/1071948/cpv
  • /api/v1/suppliers/1071948/clients
  • /api/v1/suppliers/1071948/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API