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CUI: 16150608 SRL CARAȘ-SEVERIN MUNICIPIUL RESITA

NEVI PROFESIONAL SERVICE SRL

Registered: 17.02.2004 FUNICULARULUI, 35, 320071

Total revenue

281,874 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

280,756 RON

36 purchases

Offline purchases

1,118 RON

2 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

52.6%

Main client: SCOALA GIMNAZIALA NR1 BOCSA

National median: 30.2%

Ranked 7,314 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 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 6 largest CPV groups, out of 6; 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
SCOALA GIMNAZIALA NR1 BOCSA CUI: 28954169 148,364 —— 148,364 52.6% 6.3% 9 2019–2025
SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 20,912 —— 20,912 7.4% 0.2% 2 2020
GRADINITA CU PROGRAM PRELUNGIT BOCSA CUI: 28954118 19,107 —— 19,107 6.8% 3.6% 3 2021–2023
MUZEUL JUDETEAN DE ETNOGRAFIE SI AL REGIMENTULUI DE GRANITA CUI: 3228322 18,373 —— 18,373 6.5% 0.4% 7 2019–2024
COMUNA TEREGOVA CUI: 3227246 15,311 —— 15,311 5.4% 0.0% 1 2019
LICEUL TEHNOLOGIC SFANTUL DIMITRIE TEREGOVA CUI: 28967010 15,124 —— 15,124 5.4% 0.6% 1 2019
LICEUL TEHNOLOGIC CONSTANTIN LUCACI BOCSA CUI: 3228560 12,643 —— 12,643 4.5% 0.9% 4 2020–2024
MUNICIPIUL RESITA CUI: 3228764 8,400 —— 8,400 3.0% 0.0% 1 2018
SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 8,400 —— 8,400 3.0% 0.0% 1 2019
INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 5,042 630 — 5,672 2.0% 0.0% 2 2018–2020
ORASUL JIMBOLIA CUI: 2502763 4,370 —— 4,370 1.6% 0.0% 1 2023
LICEUL TEORETIC TATA OANCEA BOCSA CUI: 28990919 2,462 —— 2,462 0.9% 0.1% 2 2020
DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 1,890 —— 1,890 0.7% 0.3% 1 2026
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 190 488 — 678 0.2% 0.0% 2 2026
DIRECTIA JUDETEANA DE SPORT CARAS-SEVERIN CUI: 4045684 168 —— 168 0.1% 0.0% 1 2023

1-15 of 15 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
DA40211009 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 71630000-3 21.04.2026 190
servicii vtp centrala termica oj cs
DA40087026 DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 71630000-3 26.03.2026 1,890
lucrari de instalatii gaze naturale
DA39387771 SCOALA GIMNAZIALA NR1 BOCSA CUI: 28954169 71630000-3 26.11.2025 3,850
lucrari de intretinere si verificari echipamente termice
DA36871760 SCOALA GIMNAZIALA NR1 BOCSA CUI: 28954169 71630000-3 06.11.2024 2,250
lucrari de intretinere si verificare echipamente termice si accesorii
DA36871255 MUZEUL JUDETEAN DE ETNOGRAFIE SI AL REGIMENTULUI DE GRANITA CUI: 3228322 45259300-0 06.11.2024 2,510
autorizare iscir, verificare instalatie gaze, centrale
DA35770937 LICEUL TEHNOLOGIC CONSTANTIN LUCACI BOCSA CUI: 3228560 71630000-3 22.05.2024 2,437
pachet liceul tehnologic bocsa
DA34724568 SCOALA GIMNAZIALA NR1 BOCSA CUI: 28954169 50720000-8 18.12.2023 2,490
lucrari de reparatii instalatii termice si accesorii
DA34689187 DIRECTIA JUDETEANA DE SPORT CARAS-SEVERIN CUI: 4045684 71630000-3 13.12.2023 168
autorizare iscir -verificare gaz
DA34490794 MUZEUL JUDETEAN DE ETNOGRAFIE SI AL REGIMENTULUI DE GRANITA CUI: 3228322 71630000-3 14.11.2023 720
verificarea iscir la convectoare si centrale termice din cadrul institutiei.
DA34361238 GRADINITA CU PROGRAM PRELUNGIT BOCSA CUI: 28954118 71630000-3 27.10.2023 1,765
autorizare iscir -verificare gaz

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2726269 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50720000-8 07.04.2026 488
servicii de reparatie a centralei termice montata la sediul oj caras-severin
DAN1258368 INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 45259300-0 06.04.2020 630
achizitie reparatie centrale termice
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/16150608
  • /api/v1/suppliers/16150608/revenue
  • /api/v1/suppliers/16150608/scores
  • /api/v1/suppliers/16150608/benchmarks
  • /api/v1/red-flags/by-supplier/16150608
  • /api/v1/suppliers/16150608/years
  • /api/v1/suppliers/16150608/cpv
  • /api/v1/suppliers/16150608/clients
  • /api/v1/suppliers/16150608/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API