PASCAR EXIM SRL (CUI 21891543) — public contracts and clients

Total revenue

415,474 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

393,431 RON

298 purchases

Offline purchases

22,043 RON

26 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

44.2%

Main client: LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA

National median: 30.2%

Ranked 11,024 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 12 largest CPV groups, out of 28; the other 16 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203	183,602	—	—	183,602	44.2%	1.5%	252	2018–2026
ORASUL CAJVANA CUI: 4441166	127,069	—	—	127,069	30.6%	0.1%	15	2018–2025
COMUNA COMANESTI CUI: 14889001	24,675	—	—	24,675	5.9%	0.1%	13	2018–2022
SCOALA GIMNAZIALA VORNICU SIMION TAUTU COMANESTI CUI: 16081583	19,153	—	—	19,153	4.6%	1.4%	2	2024
ORASUL SOLCA CUI: 4441000	—	18,700	—	18,700	4.5%	0.0%	15	2019–2024
COMUNA BRODINA CUI: 4535635	16,387	—	—	16,387	3.9%	0.1%	1	2022
COMUNA TODIRESTI CUI: 4326922	8,583	—	—	8,583	2.1%	0.0%	3	2018–2019
COMUNA CACICA CUI: 4441174	2,147	3,343	—	5,490	1.3%	0.0%	13	2021–2025
SCOALA GIMNAZIALA LUCA ARBURE ARBORE CUI: 16093820	3,081	—	—	3,081	0.7%	0.1%	3	2018–2026
COMUNA PARTESTII DE JOS CUI: 4441182	2,767	—	—	2,767	0.7%	0.0%	1	2019
SCOALA GIMNAZIALA NR2 IASLOVAT CUI: 16215022	2,097	—	—	2,097	0.5%	0.2%	1	2025
SCOALA GIMNAZIALA TODIRESTI CUI: 16051264	1,424	—	—	1,424	0.3%	0.1%	1	2026
GRADINITA CU PROGRAM NORMAL STEJARELUL CAJVANA CUI: 18291077	1,372	—	—	1,372	0.3%	0.1%	3	2020–2021
COMUNA ARBORE CUI: 4326965	1,074	—	—	1,074	0.3%	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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41224374	LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203	34913000-0	21.09.2026	1,718
Contract object: pachet materiale instalatii termice si sanitare
DA41224401	LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203	44411600-0	21.09.2026	438
Contract object: vas wc ideal standard iv
DA41224443	LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203	44411600-0	21.09.2026	417
Contract object: vas wc ideal standard il
DA41224476	LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203	34913000-0	21.09.2026	223
Contract object: robinet temporizare baressi
DA41224496	LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203	44411100-5	21.09.2026	521
Contract object: rezervor wc semi geberit
DA41224527	LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203	34913000-0	21.09.2026	114
Contract object: rezervor wc beta export
DA41224542	LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203	34913000-0	21.09.2026	1,884
Contract object: radiator otel 22 500-1800
DA41224629	LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203	34913000-0	21.09.2026	1,552
Contract object: radiator otel 22 300-2000
DA41224656	LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203	39715000-7	21.09.2026	471
Contract object: radiator copakonvecs 22 600-1600
DA41224685	LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203	34913000-0	21.09.2026	1,150
Contract object: capac wc sanobi

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2477138	COMUNA CACICA CUI: 4441174	34913000-0	12.06.2025	197
Contract object: materiale
DAN2417594	ORASUL SOLCA CUI: 4441000	44423000-1	31.03.2025	2,334
Contract object: materiale instalatii sanitare
DAN2417263	ORASUL SOLCA CUI: 4441000	34913000-0	31.03.2025	1,848
Contract object: materiale instalatii
DAN2009823	ORASUL SOLCA CUI: 4441000	44411100-5	29.09.2023	345
Contract object: materiale instalatii
DAN2004720	COMUNA CACICA CUI: 4441174	45259300-0	25.09.2023	533
Contract object: materiale reparatii centrala termica
DAN2001755	COMUNA CACICA CUI: 4441174	45259300-0	19.09.2023	1,027
Contract object: materiale reparatii centrala
DAN1934744	COMUNA CACICA CUI: 4441174	44167100-9	08.06.2023	81
Contract object: racord
DAN1820072	COMUNA CACICA CUI: 4441174	44115200-1	22.12.2022	131
Contract object: materiale
DAN1723384	COMUNA CACICA CUI: 4441174	38421100-3	18.07.2022	370
Contract object: apometru
DAN1720423	COMUNA CACICA CUI: 4441174	09332000-5	13.07.2022	110
Contract object: materiale reparatii

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/21891543
/api/v1/suppliers/21891543/revenue
/api/v1/suppliers/21891543/scores
/api/v1/suppliers/21891543/benchmarks
/api/v1/red-flags/by-supplier/21891543
/api/v1/suppliers/21891543/years
/api/v1/suppliers/21891543/cpv
/api/v1/suppliers/21891543/clients
/api/v1/suppliers/21891543/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API