Skip to content

CUI: 22738832 SRL CARAȘ-SEVERIN MUNICIPIUL RESITA

BDJ AUTO LOGISTIC SRL

Registered: 13.11.2007 ROMANILOR, 15 http://www.bdjresita.ro

Total revenue

5,945 RON

6 client authorities · paid between 2018 and 2025

Direct purchases

4,116 RON

16 purchases

Offline purchases

1,829 RON

11 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 2 largest CPV groups, out of 2; 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
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CARAS-SEVERIN CUI: 3228390 1,344 800 — 2,144 36.1% 0.2% 4 2019–2023
CLUBUL SPORTIV SCOLAR RESITA CUI: 3228926 1,680 —— 1,680 28.3% 0.2% 10 2019–2021
CLUBUL SPORTIV UNIVERSITATEA CUI: 18345592 — 1,029 — 1,029 17.3% 0.0% 10 2022–2025
COMUNA ARMENIS CUI: 3227980 504 —— 504 8.5% 0.0% 1 2022
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 504 —— 504 8.5% 0.0% 1 2019
ORASUL ANINA CUI: 3227912 84 —— 84 1.4% 0.0% 1 2018

1-6 of 6 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
DA29731565 COMUNA ARMENIS CUI: 3227980 65500000-8 07.01.2022 504
servicii de descarcare a datelor din tahografe digitale sau cartele tahoraf
DA27336191 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CARAS-SEVERIN CUI: 3228390 65500000-8 04.02.2021 504
servicii de descarcare a datelor din tahografe digitale sau cartele tahoraf
DA27336241 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CARAS-SEVERIN CUI: 3228390 65500000-8 04.02.2021 168
servicii de descarcare a datelor din tahografe digitale sau cartele tahoraf
DA27195434 CLUBUL SPORTIV SCOLAR RESITA CUI: 3228926 65500000-8 04.01.2021 252
servicii de descarcare a datelor din tahografe digitale sau cartele tahoraf
DA27195480 CLUBUL SPORTIV SCOLAR RESITA CUI: 3228926 65500000-8 04.01.2021 84
servicii de descarcare a datelor din tahografe digitale sau cartele tahoraf
DA26452226 CLUBUL SPORTIV SCOLAR RESITA CUI: 3228926 65500000-8 30.09.2020 126
servicii de descarcare a datelor din tahografe digitale sau cartele tahoraf
DA26452236 CLUBUL SPORTIV SCOLAR RESITA CUI: 3228926 65500000-8 30.09.2020 42
servicii de descarcare a datelor din tahografe digitale sau cartele tahoraf
DA25835990 CLUBUL SPORTIV SCOLAR RESITA CUI: 3228926 65500000-8 23.06.2020 126
servicii de descarcare a datelor din tahografe digitale sau cartele tahoraf
DA25836027 CLUBUL SPORTIV SCOLAR RESITA CUI: 3228926 65500000-8 23.06.2020 42
servicii de descarcare a datelor din tahografe digitale sau cartele tahoraf
DA24808345 CLUBUL SPORTIV SCOLAR RESITA CUI: 3228926 65500000-8 06.01.2020 252
servicii de descarcare a datelor din tahografe digitale sau cartele tahoraf

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2627825 CLUBUL SPORTIV UNIVERSITATEA CUI: 18345592 50411400-3 12.12.2025 132
prelucrare date aparat tahograf
DAN2556414 CLUBUL SPORTIV UNIVERSITATEA CUI: 18345592 50411400-3 25.09.2025 132
prelucrare date apart tahograf
DAN2370636 CLUBUL SPORTIV UNIVERSITATEA CUI: 18345592 50411400-3 28.01.2025 118
descarcare aparat tahograf si card conducator auto
DAN2338214 CLUBUL SPORTIV UNIVERSITATEA CUI: 18345592 50411400-3 16.12.2024 59
descarcare card conducator auto
DAN2275767 CLUBUL SPORTIV UNIVERSITATEA CUI: 18345592 50411400-3 30.09.2024 118
descarcare aparat tahograf si card conducator auto
DAN2106006 CLUBUL SPORTIV UNIVERSITATEA CUI: 18345592 50411400-3 31.01.2024 118
descarcare tahograf si card conducator auto
DAN2056926 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CARAS-SEVERIN CUI: 3228390 50411400-3 29.11.2023 800
contract de prestari servicii - descarcare tahograf
DAN2006266 CLUBUL SPORTIV UNIVERSITATEA CUI: 18345592 50411400-3 26.09.2023 101
descarcare aparat tahograf si card conducator auto
DAN1951730 CLUBUL SPORTIV UNIVERSITATEA CUI: 18345592 50411400-3 30.06.2023 50
descarcare card conducator auto
DAN1851143 CLUBUL SPORTIV UNIVERSITATEA CUI: 18345592 50411400-3 26.01.2023 101
descarcare aparat tahograf si card conducator auto
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/22738832
  • /api/v1/suppliers/22738832/revenue
  • /api/v1/suppliers/22738832/scores
  • /api/v1/suppliers/22738832/benchmarks
  • /api/v1/red-flags/by-supplier/22738832
  • /api/v1/suppliers/22738832/years
  • /api/v1/suppliers/22738832/cpv
  • /api/v1/suppliers/22738832/clients
  • /api/v1/suppliers/22738832/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API