Skip to content

CUI: 16848458 SRL CARAȘ-SEVERIN MUNICIPIUL RESITA

MULTI-FARM SRL

Registered: 14.10.2004 STR. GOLULUI (CLADIRE CADRE), 1, 1700 http://www.multifarm.ro

Total revenue

334,170 RON

14 client authorities · paid between 2018 and 2023

Direct purchases

332,504 RON

2,870 purchases

Offline purchases

1,666 RON

4 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

28.9%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 22,100 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 7 largest CPV groups, out of 7; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 94,994 1,666 — 96,660 28.9% 0.2% 2,679 2018–2022
CAMINUL PENTRU PERSOANE VARSTNICE RESITA CUI: 32438042 89,690 —— 89,690 26.8% 0.9% 61 2018–2021
CLUBUL SPORTIV UNIVERSITATEA CUI: 18345592 44,551 —— 44,551 13.3% 1.4% 50 2018–2023
CAMIN PENTRU PERSOANE VARSTNICE SACU CUI: 12278729 40,333 —— 40,333 12.1% 1.5% 10 2018–2019
CLUBUL SPORTIV MUNCITORESC RESITA CUI: 16707440 27,532 —— 27,532 8.2% 0.4% 44 2018–2023
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 17,520 —— 17,520 5.2% 0.3% 14 2018–2022
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA PRIMAVARA CUI: 3228691 13,340 —— 13,340 4.0% 0.7% 6 2018–2023
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 1,916 —— 1,916 0.6% 0.0% 1 2021
SPITALUL ORASENESC CUI: 3228187 1,626 —— 1,626 0.5% 0.0% 4 2018–2020
BIBLIOTECA JUDETEANA PAUL IORGOVICI CARAS-SEVERIN CUI: 3228411 672 —— 672 0.2% 0.0% 1 2020
COMUNA DUDESTII VECHI CUI: 4483919 180 —— 180 0.1% 0.0% 1 2020
SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 82 —— 82 0.0% 0.0% 1 2019
SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 35 —— 35 0.0% 0.0% 1 2018
SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 33 —— 33 0.0% 0.0% 1 2020

1-14 of 14 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
DA32897456 CLUBUL SPORTIV MUNCITORESC RESITA CUI: 16707440 33600000-6 28.03.2023 170
pachet produse farmaceutice
DA32863953 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA PRIMAVARA CUI: 3228691 33600000-6 27.03.2023 1,127
achizitie produse farmaceutice
DA32682518 CLUBUL SPORTIV UNIVERSITATEA CUI: 18345592 33600000-6 01.03.2023 1,451
medicamente
DA32449401 CLUBUL SPORTIV MUNCITORESC RESITA CUI: 16707440 33600000-6 30.01.2023 149
pachet produse farmaceutice
DA32199935 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA PRIMAVARA CUI: 3228691 33600000-6 15.12.2022 2,305
achizitie produse farmaceutice
DA31914272 CLUBUL SPORTIV UNIVERSITATEA CUI: 18345592 33673000-8 17.11.2022 1,086
medicamente
DA31921070 CLUBUL SPORTIV UNIVERSITATEA CUI: 18345592 33140000-3 17.11.2022 453
medicamente
DA31850941 CLUBUL SPORTIV MUNCITORESC RESITA CUI: 16707440 33600000-6 15.11.2022 173
pachet produse farmaceutice
DA31584598 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 33600000-6 10.10.2022 3,663
pachet produse farmaceutice
DA31449444 CLUBUL SPORTIV MUNCITORESC RESITA CUI: 16707440 33600000-6 22.09.2022 113
pachet produse farmaceutice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1724362 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 33690000-3 19.07.2022 119
medicamente sf maria
DAN1686922 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 33690000-3 20.05.2022 902
medicamente sf maria
DAN1650939 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 33690000-3 24.03.2022 245
medicamente sfanta maria
DAN1369134 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 33690000-3 17.11.2020 400
medicamente speranta
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/16848458
  • /api/v1/suppliers/16848458/revenue
  • /api/v1/suppliers/16848458/scores
  • /api/v1/suppliers/16848458/benchmarks
  • /api/v1/red-flags/by-supplier/16848458
  • /api/v1/suppliers/16848458/years
  • /api/v1/suppliers/16848458/cpv
  • /api/v1/suppliers/16848458/clients
  • /api/v1/suppliers/16848458/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API