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CUI: 23540743 SRL CARAȘ-SEVERIN MUNICIPIUL RESITA

EUROELECTRIC SRL

Registered: 18.03.2008 STR. FAGARASULUI, 28

Total revenue

137,990 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

131,510 RON

49 purchases

Offline purchases

6,480 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

61.5%

Main client: SPITALUL ORASENESC MOLDOVA NOUA

National median: 30.2%

Ranked 4,697 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 5 largest CPV groups, out of 5; 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
SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 84,850 —— 84,850 61.5% 0.1% 15 2018–2026
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 17,150 —— 17,150 12.4% 0.2% 6 2019–2024
SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 12,300 —— 12,300 8.9% 0.3% 2 2025–2026
CENTRUL DE TRANSFUZIE SANGUINA CARAS-SEVERIN CUI: 3228160 7,300 —— 7,300 5.3% 0.3% 9 2018–2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 6,480 — 6,480 4.7% 0.0% 4 2022–2024
COLEGIUL NATIONAL TRAIAN LALESCU CUI: 3228675 5,105 —— 5,105 3.7% 0.2% 5 2019–2025
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 2,705 —— 2,705 2.0% 0.0% 9 2020–2021
PIETE RESITA SRL CUI: 18588753 1,200 —— 1,200 0.9% 0.1% 1 2019
LICEUL TEHNOLOGIC CLISURA DUNARII CUI: 4396367 800 —— 800 0.6% 0.0% 1 2020
CAMINUL PENTRU PERSOANE VARSTNICE BOCSA CUI: 3228225 100 —— 100 0.1% 0.0% 1 2023

1-10 of 10 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
DA40743417 SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 71631000-0 01.07.2026 5,700
servicii de intretinere a ascensoarelor
DA40388544 CENTRUL DE TRANSFUZIE SANGUINA CARAS-SEVERIN CUI: 3228160 71631000-0 18.05.2026 800
servicii de inspectie tehnica
DA39637944 SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 50750000-7 13.01.2026 16,800
intretinere ,reparatii ascensoare si rsvti
DA38958701 COLEGIUL NATIONAL TRAIAN LALESCU CUI: 3228675 31000000-6 26.09.2025 300
servicii electrice
DA38437234 SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 50750000-7 30.06.2025 6,600
intretinere si reparatii ascensor
DA38347387 SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 50750000-7 17.06.2025 100
intretinere si reparatii ascensor
DA37997702 CENTRUL DE TRANSFUZIE SANGUINA CARAS-SEVERIN CUI: 3228160 71631000-0 30.04.2025 800
servicii rsvti
DA37607530 SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 50750000-7 06.03.2025 4,800
servicii de intretinere a ascensoarelor
DA37258044 SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 71631000-0 08.01.2025 4,800
servicii de inspectie tehnica rsvti
DA37258059 SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 50750000-7 08.01.2025 10,200
servicii de intretinere a ascensoarelor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2338252 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50750000-7 16.12.2024 1,800
servicii de intretinere ascensor statiunea stiintifica ubb danubius
DAN2144743 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50750000-7 29.03.2024 1,800
intretinere ascensor
DAN1889522 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50750000-7 30.03.2023 1,440
servicii intretinere ascensor statiunea stiintifica ubb danubius
DAN1655981 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50750000-7 31.03.2022 1,440
servicii intretinere ascensor coronini
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/23540743
  • /api/v1/suppliers/23540743/revenue
  • /api/v1/suppliers/23540743/scores
  • /api/v1/suppliers/23540743/benchmarks
  • /api/v1/red-flags/by-supplier/23540743
  • /api/v1/suppliers/23540743/years
  • /api/v1/suppliers/23540743/cpv
  • /api/v1/suppliers/23540743/clients
  • /api/v1/suppliers/23540743/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API