Total revenue
2.33 Mn.
73 client authorities · paid between 2018 and 2026
Direct purchases
2.31 Mn.
495 purchases
Offline purchases
17,025 RON
15 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
41.2%
Main client: MUNICIPIUL RESITA
National median: 30.2%
Ranked 12,750 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
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 12 largest CPV groups, out of 19; the other 7 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA BERZASCA CUI: 3228020 | 13,791 | — | — | 13,791 | 0.6% | 0.0% | 6 | 2019–2021 |
| COMUNA LUNCAVITA CUI: 3227467 | 13,048 | — | — | 13,048 | 0.6% | 0.0% | 4 | 2019 |
| DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 | 13,014 | — | — | 13,014 | 0.6% | 0.0% | 3 | 2018–2023 |
| COMUNA ARMENIS CUI: 3227980 | 12,402 | — | — | 12,402 | 0.5% | 0.0% | 4 | 2019–2024 |
| COMUNA RAMNA CUI: 3227599 | 9,607 | 730 | — | 10,337 | 0.4% | 0.0% | 7 | 2019–2024 |
| COMUNA ZORLENTU MARE CUI: 3227343 | 9,648 | — | — | 9,648 | 0.4% | 0.0% | 5 | 2020–2023 |
| COMUNA MAURENI CUI: 3227491 | 9,383 | — | — | 9,383 | 0.4% | 0.0% | 5 | 2018–2020 |
| COMUNA VRANI CUI: 3227327 | 9,010 | — | — | 9,010 | 0.4% | 0.0% | 2 | 2025 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 15400862 | 8,985 | — | — | 8,985 | 0.4% | 0.1% | 6 | 2022–2026 |
| COMUNA CARBUNARI CUI: 3227670 | 6,840 | 1,000 | — | 7,840 | 0.3% | 0.1% | 3 | 2019–2024 |
| INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 | 7,838 | — | — | 7,838 | 0.3% | 0.0% | 4 | 2019–2026 |
| COMUNA VARADIA CUI: 3227300 | 7,200 | — | — | 7,200 | 0.3% | 0.0% | 1 | 2019 |
| COMUNA TICVANIU MARE CUI: 3227254 | 7,170 | — | — | 7,170 | 0.3% | 0.0% | 3 | 2021–2026 |
| COMUNA SOPOTU NOU CUI: 3227238 | 6,924 | — | — | 6,924 | 0.3% | 0.1% | 4 | 2020–2025 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CARAS-SEVERIN CUI: 3228390 | 6,518 | — | — | 6,518 | 0.3% | 0.5% | 7 | 2019 |
| COMUNA BERLISTE CUI: 3228012 | 6,340 | — | — | 6,340 | 0.3% | 0.0% | 2 | 2026 |
| COMUNA CORNEA CUI: 3227734 | 6,160 | — | — | 6,160 | 0.3% | 0.0% | 7 | 2020–2025 |
| COMUNA LUPAC CUI: 3227475 | 5,055 | — | — | 5,055 | 0.2% | 0.0% | 2 | 2020–2025 |
| COMUNA GARNIC CUI: 3227831 | 4,900 | — | — | 4,900 | 0.2% | 0.0% | 1 | 2019 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL JUDETULUI CARAS - SEVERIN CUI: 9706620 | 4,630 | — | — | 4,630 | 0.2% | 0.1% | 2 | 2018–2020 |
| COMUNA CIUCHICI CUI: 3227696 | 4,600 | — | — | 4,600 | 0.2% | 0.0% | 2 | 2020–2021 |
| CASA ORASENEASCA DE CULTURA CUI: 3228349 | 4,370 | — | — | 4,370 | 0.2% | 0.2% | 1 | 2021 |
| SCOALA GIMNAZIALA RAMNA CUI: 28955555 | 4,000 | — | — | 4,000 | 0.2% | 1.1% | 1 | 2024 |
| COMUNA EFTIMIE MURGU CUI: 3227793 | 3,400 | — | — | 3,400 | 0.2% | 0.0% | 1 | 2023 |
| COMUNA LAPUSNICEL CUI: 3227440 | 3,300 | — | — | 3,300 | 0.1% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41155883 | JUDETUL CARAS-SEVERIN CUI: 3227890 | 79341000-6 | 10.09.2026 | 59,500 |
| Contract object: servicii de informare si publicitate | ||||
| DA41144837 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15400862 | 79341000-6 | 09.09.2026 | 6,550 |
| Contract object: servicii informare si comunicare | ||||
| DA41115065 | MUNICIPIUL RESITA CUI: 3228764 | 79341000-6 | 08.09.2026 | 8,250 |
| Contract object: productie si post-productie video | ||||
| DA40973738 | CRESA BANATUL MONTAN CUI: 45189024 | 22462000-6 | 11.08.2026 | 1,000 |
| Contract object: materiale informare proiect | ||||
| DA40972299 | ORASUL BOCSA CUI: 3227939 | 22462000-6 | 11.08.2026 | 8,400 |
| Contract object: servicii de materiale de informare si publicitate pentru proiectul modernizare pista de biciclete | ||||
| DA40906695 | ORASUL ANINA CUI: 3227912 | 22462000-6 | 30.07.2026 | 2,084 |
| Contract object: materiale publicitare | ||||
| DA40848236 | ORASUL ANINA CUI: 3227912 | 22462000-6 | 20.07.2026 | 3,110 |
| Contract object: pachet festival | ||||
| DA40834455 | ORASUL ANINA CUI: 3227912 | 22462000-6 | 16.07.2026 | 375 |
| Contract object: set inregistrare moped | ||||
| DA40793385 | ORASUL BOCSA CUI: 3227939 | 79341000-6 | 09.07.2026 | 59,250 |
| Contract object: servicii de informare a publicului si publicitate a proiectului cod smis 324190 | ||||
| DA40748961 | COMUNA BREBU NOU CUI: 3227637 | 35261100-2 | 02.07.2026 | 66,000 |
| Contract object: panouri de informare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2507837 | ORASUL ANINA CUI: 3227912 | 39298700-4 | 16.07.2025 | 410 |
| Contract object: set cupe | ||||
| DAN2342316 | COMUNA CIUDANOVITA CUI: 3227700 | 22462000-6 | 19.12.2024 | 7,227 |
| Contract object: materiale identitate vizuala | ||||
| DAN2320822 | ORASUL ANINA CUI: 3227912 | 98312100-4 | 26.11.2024 | 860 |
| Contract object: inscriptionare echipamente | ||||
| DAN2185322 | ORASUL ANINA CUI: 3227912 | 39298700-4 | 22.05.2024 | 637 |
| Contract object: trofeu | ||||
| DAN2071961 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30192800-9 | 20.12.2023 | 506 |
| Contract object: etichete autocolante | ||||
| DAN2007925 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39294100-0 | 28.09.2023 | 500 |
| Contract object: mash | ||||
| DAN1950953 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 34992200-9 | 30.06.2023 | 1,050 |
| Contract object: indicatoare/panouri parcare | ||||
| DAN1915113 | COMUNA CARBUNARI CUI: 3227670 | 79341000-6 | 04.05.2023 | 1,000 |
| Contract object: servicii de publicitate proiect iluminat public afm | ||||
| DAN1800926 | COMUNA RAMNA CUI: 3227599 | 44175000-7 | 23.11.2022 | 450 |
| Contract object: panou drapel | ||||
| DAN1800919 | COMUNA RAMNA CUI: 3227599 | 44175000-7 | 23.11.2022 | 280 |
| Contract object: servicii de informare si publicitate - proiect afir | ||||
- 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/16540228/api/v1/suppliers/16540228/revenue/api/v1/suppliers/16540228/scores/api/v1/suppliers/16540228/benchmarks/api/v1/red-flags/by-supplier/16540228/api/v1/suppliers/16540228/years/api/v1/suppliers/16540228/cpv/api/v1/suppliers/16540228/clients/api/v1/suppliers/16540228/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders