Skip to content

CUI: 13471026 SRL CARAȘ-SEVERIN MUNICIPIUL RESITA Flagged by 1 indicators

MM MARBOMI SRL

Registered: 05.08.2003 B-DUL REPUBLICII, 320158

Total revenue

4.84 Mn.

56 client authorities · paid between 2018 and 2026

Direct purchases

4.66 Mn.

273 purchases

Offline purchases

146,871 RON

24 purchases

Tenders

35,330 RON

1 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

14.5%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 36,285 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 1
#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 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
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA PRIMAVARA CUI: 3228691 10,867 —— 10,867 0.2% 0.6% 10 2018–2026
ORASUL ANINA CUI: 3227912 10,500 —— 10,500 0.2% 0.0% 1 2022
LICEUL TEOLOGIC BAPTIST RESITA CUI: 28419603 10,084 —— 10,084 0.2% 0.4% 1 2020
SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CARAS-SEVERIN CUI: 17102269 7,200 2,400 — 9,600 0.2% 0.4% 7 2020–2023
COMUNA ARMENIS CUI: 3227980 9,313 —— 9,313 0.2% 0.0% 4 2020–2022
PIETE RESITA SRL CUI: 18588753 8,550 —— 8,550 0.2% 0.5% 5 2024–2026
DIRECTIA JUDETEANA DE SPORT CARAS-SEVERIN CUI: 4045684 8,170 —— 8,170 0.2% 0.9% 3 2020
INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 4,703 2,940 — 7,643 0.2% 0.0% 3 2021–2024
GRADINITA FLOARE DE COLT BAILE HERCULANE CUI: 29151265 7,086 —— 7,086 0.2% 1.7% 7 2021–2025
SCOALA GIMNAZIALA MAURENI CUI: 28949243 6,720 —— 6,720 0.1% 0.4% 3 2019
MUZEUL BANATULUI MONTAN CUI: 3228420 6,420 —— 6,420 0.1% 0.2% 2 2024–2026
DIRECTIA PENTRU AGRICULTURA JUDETEANA CARAS-SEVERIN CUI: 37395520 6,024 —— 6,024 0.1% 0.9% 5 2021–2023
UM 0435 RESITA CUI: 4396308 4,652 —— 4,652 0.1% 0.1% 7 2019–2026
BIBLIOTECA JUDETEANA PAUL IORGOVICI CARAS-SEVERIN CUI: 3228411 4,344 —— 4,344 0.1% 0.2% 1 2020
CAMINUL PENTRU PERSOANE VARSTNICE BOCSA CUI: 3228225 4,216 —— 4,216 0.1% 0.2% 4 2020–2023
SCOALA GIMNAZIALA SF IACOB BREBU CUI: 28961417 3,250 —— 3,250 0.1% 2.8% 2 2018–2019
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI CARAS - SEVERIN CUI: 12343240 2,500 500 — 3,000 0.1% 0.1% 6 2020–2022
CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136 2,745 —— 2,745 0.1% 0.2% 5 2018–2020
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 2,186 —— 2,186 0.1% 0.0% 2 2018–2022
COLEGIUL NATIONAL TRAIAN LALESCU CUI: 3228675 1,500 —— 1,500 0.0% 0.1% 1 2024
INSPECTORATUL SCOLAR JUDETEAN CUI: 3228780 1,175 —— 1,175 0.0% 0.0% 1 2020
LICEUL MATHIAS HAMMER ANINA CUI: 3228527 1,175 —— 1,175 0.0% 0.0% 1 2019
DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 1,035 —— 1,035 0.0% 0.2% 1 2026
COMUNA SLATINA TIMIS CUI: 3227211 1,000 —— 1,000 0.0% 0.0% 1 2020
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CARAS-SEVERIN CUI: 24710587 961 —— 961 0.0% 0.0% 1 2020

26-50 of 56 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
DA41301440 INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 90921000-9 30.09.2026 5,372
servicii de dezinsectie si tratamente termice contra plosnitelor de pat
DA41293675 DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 90921000-9 29.09.2026 1,035
servicii de dezinsectie si deratizare
DA41285520 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA PRIMAVARA CUI: 3228691 90921000-9 29.09.2026 1,556
pachet servicii dezinsectie si deratizare
DA41134251 LICEUL HERCULES CUI: 3228632 90921000-9 08.09.2026 7,154
servicii de dezinsectie, de dezinfectie si deratizare
DA41110845 MUZEUL BANATULUI MONTAN CUI: 3228420 90921000-9 03.09.2026 4,140
servicii de dezinsectie si deratizare
DA40999187 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11381407 50700000-2 18.08.2026 9,917
servicii de reparatii si intretinere a instalatiilor de apa la cfp resita
DA40923753 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 90921000-9 03.08.2026 81,900
servicii de deratizare,dezinsectie,dezinfectie
DA40836912 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 77312100-1 16.07.2026 16,000
servicii de erbicidare
DA40742076 SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 90921000-9 01.07.2026 5,282
servicii de dezinsectie si deratizare
DA40738179 PIETE RESITA SRL CUI: 18588753 90921000-9 01.07.2026 2,800
servicii de dezinsectie si deratizare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2793145 UNIVERSITATEA BABES BOLYAI CUI: 4305849 90921000-9 30.06.2026 16,714
servicii de dezinfectie, dezinsectie, deratizare
DAN2528598 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 90921000-9 13.08.2025 1,644
servicii dezinsectie speranta
DAN2489668 UNIVERSITATEA BABES BOLYAI CUI: 4305849 90921000-9 27.06.2025 16,714
servicii dezinfectie, dezinsectie, deratizare
DAN2212062 UNIVERSITATEA BABES BOLYAI CUI: 4305849 90921000-9 28.06.2024 14,973
servicii dezinsectie, dezinfectie, deratizare
DAN2211353 UNIVERSITATEA BABES BOLYAI CUI: 4305849 90923000-3 28.06.2024 1,221
servicii deratizare
DAN2154681 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 90923000-3 09.04.2024 2,940
servicii de deratizare, dezinfectie si dezinsectie in cadrul unitatii speciale de aviatie caransebes
DAN1951455 UNIVERSITATEA BABES BOLYAI CUI: 4305849 90921000-9 30.06.2023 19,200
servicii dezinsectie, dezinfectie, deratizare
DAN1812411 UNIVERSITATEA BABES BOLYAI CUI: 4305849 90921000-9 13.12.2022 16,134
servicii dezinsectie, dezinfectie si deratizare
DAN1784343 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 90921000-9 28.10.2022 976
servicii deratizare dezinsectie dezinfectie nera 722
DAN1784339 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 90921000-9 28.10.2022 3,720
servicii deratizare dezinsectie dezinfectie elena ardelean 748

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1087261 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 90923000-3 06.06.2023 35,330
servicii de deratizare si dezinsectie a spatiilor din unitatile hidroelectrica s.a. - sucursala hidrocentrale hateg
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/13471026
  • /api/v1/suppliers/13471026/revenue
  • /api/v1/suppliers/13471026/scores
  • /api/v1/suppliers/13471026/benchmarks
  • /api/v1/red-flags/by-supplier/13471026
  • /api/v1/suppliers/13471026/years
  • /api/v1/suppliers/13471026/cpv
  • /api/v1/suppliers/13471026/clients
  • /api/v1/suppliers/13471026/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API