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CUI: 15715771 SRL CARAȘ-SEVERIN MUNICIPIUL RESITA Flagged by 3 indicators

CENTRUL DE CALCULATOARE SRL

Registered: 02.09.2003 ALEEA ROMAN, 3, 320139 https://www.centrul.com

Total revenue

37.14 Mn.

264 client authorities · paid between 2018 and 2026

Direct purchases

12.57 Mn.

1,648 purchases

Offline purchases

589,897 RON

100 purchases

Tenders

23.98 Mn.

63 contracts

Won without competition

50.3%

31 of 68 lots

National rate: 34.3%

Ranked 4,414 of 11,028

Won at the estimated value

0.0%

0 of 41 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

11.5%

Main client: MUNICIPIUL CARANSEBES

National median: 30.2%

Ranked 38,562 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 5
#02 At the ceiling 6
#03 New companies 0
#04 Captivity 0
#05 Single bidder 31
#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 59; the other 47 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
COLEGIUL NATIONAL CDLOGA CUI: 3228578 54,370 —— 54,370 0.2% 4.7% 6 2018–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 52,891 —— 52,891 0.1% 0.1% 3 2018
SCOALA GIMNAZIALA CICLOVA ROMANA CUI: 28955636 49,670 —— 49,670 0.1% 7.1% 1 2026
UM 0435 RESITA CUI: 4396308 43,838 —— 43,838 0.1% 0.9% 3 2019–2022
INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 43,020 —— 43,020 0.1% 0.5% 1 2019
MUNICIPIUL ORASTIE CUI: 4634515 3,266 — 38,125 41,391 0.1% 0.0% 2 2025–2026
SCOALA GIMNAZIALA DR ION SIRBU EFTIMIE MURGU CUI: 28955687 37,000 —— 37,000 0.1% 10.9% 1 2026
CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136 36,336 644 — 36,980 0.1% 2.2% 29 2020–2024
SCOALA GIMNAZIALA BOLDUR CUI: 29135227 31,895 —— 31,895 0.1% 4.6% 4 2018–2021
SCOALA GIMNAZIALA PETRE SAVA BALEAN VALIUG CUI: 28967380 31,514 —— 31,514 0.1% 10.3% 10 2021–2022
COMUNA ZORLENTU MARE CUI: 3227343 29,672 —— 29,672 0.1% 0.1% 3 2021–2026
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL SEMENIC - CHEILE CARASULUI RA CUI: 25655839 27,933 —— 27,933 0.1% 2.6% 18 2018–2026
DIRECTIA JUDETEANA DE SPORT CARAS-SEVERIN CUI: 4045684 25,288 —— 25,288 0.1% 2.9% 38 2018–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 24,686 —— 24,686 0.1% 0.0% 1 2021
PALATUL COPIILOR CUI: 5806066 24,565 —— 24,565 0.1% 9.3% 1 2020
SCOALA GIMNAZIALA TRANDAFIR COCIRLA TURNU-RUIENI CUI: 28950566 23,916 —— 23,916 0.1% 2.3% 2 2025
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA PRIMAVARA CUI: 3228691 20,993 —— 20,993 0.1% 1.1% 4 2019–2024
COLEGIUL TEHNIC RESITA CUI: 3228799 20,827 —— 20,827 0.1% 2.0% 3 2021–2022
COLEGIUL TEHNIC CARASAN RESITA CUI: 3228772 19,339 —— 19,339 0.1% 17.4% 2 2018–2019
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21483277 18,900 —— 18,900 0.1% 5.5% 1 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 18,620 —— 18,620 0.1% 0.0% 10 2018–2025
SCOALA GIMNAZIALA NR 7 RESITA CUI: 2899027 18,600 —— 18,600 0.1% 46.5% 1 2018
SCOALA GIMNAZIALA VRANI CUI: 28966740 18,063 —— 18,063 0.1% 2.8% 3 2019–2021
AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 17,391 —— 17,391 0.1% 0.1% 2 2022–2025
COMUNA EZERIS CUI: 3227807 16,951 —— 16,951 0.1% 0.1% 2 2018–2021

76-100 of 264 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
CONTROL ARHISOFT MANAGEMENT SRL CUI: 31657974 1 791,074 2,373,222 1 2025
PROSOFT SRL CUI: 5831590 1 791,074 2,373,222 1 2025

1-2 of 2 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41301243 INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 42418910-1 30.09.2026 2,690
statie de incarcare anker solix c1000x
DA41246822 COLEGIUL NATIONAL TRAIAN LALESCU CUI: 3228675 30125100-2 23.09.2026 7,791
pachet tonere
DA41231707 COLEGIUL NATIONAL PEDAGOGIC VASILE LUPU CUI: 4701460 39173000-5 22.09.2026 4,764
pachet echipamente stocare
DA41237728 CENTRUL DE TRANSFUZIE SANGUINA CARAS-SEVERIN CUI: 3228160 30125100-2 22.09.2026 3,512
tonere
DA41234778 COMUNA DOGNECEA CUI: 3227777 30125100-2 22.09.2026 652
pachet consumabile comuna dognecea
DA41233169 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL SEMENIC - CHEILE CARASULUI RA CUI: 25655839 30237000-9 22.09.2026 883
pachet echipamente it
DA41206392 COMUNA TICVANIU MARE CUI: 3227254 30000000-9 18.09.2026 4,603
echipamente, piese si accesorii informatice si multimedia
DA41206533 COMUNA TICVANIU MARE CUI: 3227254 30000000-9 18.09.2026 1,074
echipamente, piese si accesorii informatice si multimedia
DA41132338 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 30210000-4 08.09.2026 6,890
sistem de calcul, diagonala: 15 - ctr.92ped/2025 - ref. 3759
DA41121205 APAREGIO GORJ SA CUI: 20415711 30213300-8 07.09.2026 2,280
sistem all-in-one

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2869241 SCOALA GIMNAZIALA FARLIUG CUI: 28967428 30237200-1 30.09.2026 67,503
achzitie echipament it
DAN2868698 SCOALA GIMNAZIALA FARLIUG CUI: 28967428 30213000-5 30.09.2026 11,376
achizitie echipamente it
DAN2826173 CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CARAS-SEVERIN CUI: 18587600 79132100-9 06.08.2026 507
certificat digital valabil 3 ani, token longmai, servicii emitere document confirmare anaf
DAN2825236 CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CARAS-SEVERIN CUI: 18587600 79132100-9 05.08.2026 916
certifical digital cu valabilitate 3 ani, token longmai
DAN2639260 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 79132100-9 23.12.2025 248
semnatura electronica
DAN2638242 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 30200000-1 22.12.2025 164
ssd kingston
DAN2588074 SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU CUI: 29006303 30195920-7 27.10.2025 6,000
table albe
DAN2588073 SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU CUI: 29006303 30232110-8 27.10.2025 14,100
imprimante laser
DAN2588071 SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU CUI: 29006303 30197620-8 27.10.2025 1,200
hartie xerox
DAN2588067 SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU CUI: 29006303 30232150-0 27.10.2025 2,400
imprimante jet de cerneala

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1170479 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 30195200-4 02.09.2026 664,419
echipamente it pentru proiectul cresterea performantei invatamantului medical din cadrul universitatii de medicina si farmacie victor babes din timisoara, prin investitii orientate catre viitor, cod smis 2021 331055, contract finantare nr. 227 din 19.03.2025
SCNA1136525 SCOALA GIMNAZIALA NR 3 OTELU ROSU CUI: 27400637 32322000-6 31.08.2026 227,117
dotarea scolii gimnaziale nr. 3 otelu rosu, judetul caras-severin
SCNA1133357 COMUNA MEHADIA CUI: 3227505 30000000-9 25.05.2026 161,712
achiztie echipament digital ateliere practica in cadrul proiectului dotarea unitatilor de invatamant preuniversitar din comuna mehadia, cod f-pnrr-dotari-2023-2574
SCNA1130934 COMUNA ALTINA CUI: 4307122 30200000-1 27.02.2026 162,347
achizitionarea echipamente digitale pentru obiectivul de investitie: ,,dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar, comuna altana, judetul sibiu
SCNA1130874 COMUNA BRATEIU CUI: 4406282 30200000-1 25.02.2026 321,237
achizitia de echipamente digitale pentru obiectivul de investitie:,,dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar, comuna brateiu, judetul sibiu
SCNA1129372 MUNICIPIUL ORASTIE CUI: 4634515 30200000-1 30.12.2025 38,125
,, lot 1: achizitionarea de echipamente it &c in cadrul proiectului biblio hd
CAN1159350 MUNICIPIUL TG - JIU CUI: 4956065 30213100-6 16.12.2025 984,261
echipamente it
SCNA1126416 COMUNA ARMENIS CUI: 3227980 30195200-4 10.10.2025 377,869
furnizare de echipamente si resurse tehnologice digitale pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din unitatea administrativ-teritoriala armenis
CAN1154960 MUNICIPIUL BRAILA CUI: 4205670 32422000-7 29.09.2025 678,233
furnizare echipamante de infrastructura informatica prin licitatie deschisa organizata pe loturi conform prevederilor legii nr. 98/2016 si hgr 395/2016, respectiv:<br>lot 1: - echipamente stocare date si lucru in retea <br>lot 2: - echipament tip server<br>lot 3: echipament tip switch- uri
SCNA1125771 ORASUL MOLDOVA NOUA CUI: 3227955 39300000-5 24.09.2025 728,091
achizitionarea de diverse articole de mobilier, echipamente it, materiale didactice pentru laboratorul de chimie si fizica si echipamente pentru bazinul de inot si stingatoare in cadrul proiectului imbunatatirea calitatii vietii pentru locuitorii orasului moldova noua din zona adiacenta scolii gimnaziale sofia arcan
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/15715771
  • /api/v1/suppliers/15715771/revenue
  • /api/v1/suppliers/15715771/scores
  • /api/v1/suppliers/15715771/benchmarks
  • /api/v1/red-flags/by-supplier/15715771
  • /api/v1/suppliers/15715771/years
  • /api/v1/suppliers/15715771/cpv
  • /api/v1/suppliers/15715771/clients
  • /api/v1/suppliers/15715771/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API