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CUI: 25463965 SRL CARAȘ-SEVERIN MUNICIPIUL RESITA

MURARIU SIMONA SRL

Registered: 17.04.2009 Registered office: STR. TRAIAN LALESCU, 24

Total revenue

2.56 Mn.

61 client authorities · paid between 2018 and 2026

Direct purchases

2.53 Mn.

5,173 purchases

Offline purchases

33,846 RON

369 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

39.5%

Main client: MUNICIPIUL RESITA

National median: 30.2%

Ranked 13,787 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 59; the other 47 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
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL SEMENIC - CHEILE CARASULUI RA CUI: 25655839 16,374 —— 16,374 0.6% 1.5% 37 2018–2026
SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 15,751 —— 15,751 0.6% 0.0% 51 2020–2025
LICEUL TEORETIC BILINGV ROMANO-CROAT CARASOVA CUI: 28961026 15,021 —— 15,021 0.6% 5.2% 6 2018–2025
SCOALA GIMNAZIALA ZORLENTU MARE CUI: 28949260 11,163 —— 11,163 0.4% 11.5% 2 2026
CRESA BANATUL MONTAN CUI: 45189024 10,958 —— 10,958 0.4% 1.8% 9 2024–2025
GRADINITA CU PROGRAM PRELUNGIT PALATUL FERMECAT RESITA CUI: 29007589 10,126 —— 10,126 0.4% 2.3% 26 2018–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA SEMENIC - UM 0207 CUI: 3472091 9,601 —— 9,601 0.4% 0.1% 9 2018–2025
CAMINUL PENTRU PERSOANE VARSTNICE RESITA CUI: 32438042 9,287 —— 9,287 0.4% 0.1% 22 2023–2024
CENTRUL REZIDENTIAL DE ASISTENTA SI REINTEGRARE SOCIALA PENTRU PERSOANE FARA ADAPOST CUI: 25122011 8,394 —— 8,394 0.3% 0.4% 20 2018–2019
SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 6,620 —— 6,620 0.3% 0.0% 120 2018–2024
DIRECTIA PENTRU AGRICULTURA JUDETEANA CARAS-SEVERIN CUI: 37395520 6,600 —— 6,600 0.3% 1.0% 13 2021–2024
CASA DE CULTURA STUDENTEASCA CUI: 15567764 6,524 —— 6,524 0.3% 0.2% 8 2020–2022
GRADINITA CU PROGRAM PRELUNGIT SEMENIC RESITA CUI: 28981317 5,341 —— 5,341 0.2% 1.1% 11 2018–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 4,384 —— 4,384 0.2% 0.0% 35 2018–2026
COMUNA BREBU NOU CUI: 3227637 2,961 —— 2,961 0.1% 0.0% 9 2019–2023
GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CUI: 28487110 2,536 —— 2,536 0.1% 0.7% 5 2020–2024
PALATUL COPIILOR PITESTI CUI: 35669289 2,494 —— 2,494 0.1% 0.1% 1 2021
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 2,232 —— 2,232 0.1% 0.0% 13 2018–2026
COMUNA VALIUG CUI: 3227297 1,700 —— 1,700 0.1% 0.0% 1 2024
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CARAS-SEVERIN CUI: 3228390 1,681 —— 1,681 0.1% 0.1% 1 2018
TRANS REGIOBANAT SRL CUI: 42144524 1,642 —— 1,642 0.1% 0.3% 4 2020
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - BUCURESTI - CENTRUL JUDETEAN CARAS-SEVERIN CUI: 20771905 1,416 —— 1,416 0.1% 0.0% 11 2019–2023
BIBLIOTECA JUDETEANA TIMIS SORIN TITEL CUI: 2488510 882 —— 882 0.0% 0.0% 1 2022
DIRECTIA JUDETEANA DE STATISTICA CARAS-SEVERIN CUI: 3228721 845 —— 845 0.0% 0.1% 12 2022
SERVICIUL PUBLIC DE SALUBRIZARE VALIUG CUI: 36937347 827 —— 827 0.0% 32.6% 2 2020

26-50 of 61 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
DA41301326 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11381407 22900000-9 30.09.2026 579
Contract object: registru viza cfpp
DA41301388 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11381407 35821000-5 30.09.2026 74
Contract object: steag ue exterior
DA41301433 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11381407 35821000-5 30.09.2026 54
Contract object: steag ro exterior
DA41282486 BIBLIOTECA JUDETEANA PAUL IORGOVICI CARAS-SEVERIN CUI: 3228411 30192700-8 28.09.2026 1,653
Contract object: pachet birotica
DA41258784 MUZEUL BANATULUI MONTAN CUI: 3228420 44423000-1 24.09.2026 308
Contract object: pachet materiale
DA41248586 INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 30192153-8 23.09.2026 249
Contract object: pachet stampile
DA41196100 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 44423000-1 17.09.2026 508
Contract object: pachet intretinere
DA41171894 INSTITUTIA PREFECTULUI - JUDETUL CARAS - SEVERIN CUI: 3228276 30192150-7 14.09.2026 198
Contract object: stampila mini datiera
DA41125175 ORASUL ANINA CUI: 3227912 30192700-8 07.09.2026 1,201
Contract object: pachet birotica
DA41079214 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI CARAS - SEVERIN CUI: 12343240 30197642-8 31.08.2026 1,140
Contract object: hartie xerox a4

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2814158 CASA JUDETEANA DE PENSII CARAS-SEVERIN CUI: 13590850 30192910-3 21.07.2026 58
Contract object: corector cu pensula
DAN2814157 CASA JUDETEANA DE PENSII CARAS-SEVERIN CUI: 13590850 44425100-6 21.07.2026 35
Contract object: elastice bani
DAN2814156 CASA JUDETEANA DE PENSII CARAS-SEVERIN CUI: 13590850 30192000-1 21.07.2026 198
Contract object: registru casa
DAN2814155 CASA JUDETEANA DE PENSII CARAS-SEVERIN CUI: 13590850 39541140-9 21.07.2026 50
Contract object: sfoara bumbac
DAN2814152 CASA JUDETEANA DE PENSII CARAS-SEVERIN CUI: 13590850 30192153-8 21.07.2026 33
Contract object: amprenta stampila
DAN2814150 CASA JUDETEANA DE PENSII CARAS-SEVERIN CUI: 13590850 30192153-8 21.07.2026 25
Contract object: tusiera stampila
DAN2814145 CASA JUDETEANA DE PENSII CARAS-SEVERIN CUI: 13590850 30192153-8 21.07.2026 93
Contract object: tus
DAN2774033 COMUNA CARASOVA CUI: 3227661 39263000-3 08.06.2026 765
Contract object: achizitionare consumabile birou
DAN2730504 CASA JUDETEANA DE PENSII CARAS-SEVERIN CUI: 13590850 30192121-5 15.04.2026 83
Contract object: pixuri albastre
DAN2730500 CASA JUDETEANA DE PENSII CARAS-SEVERIN CUI: 13590850 22852000-7 15.04.2026 62
Contract object: dosar incopciat
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/25463965
  • /api/v1/suppliers/25463965/revenue
  • /api/v1/suppliers/25463965/scores
  • /api/v1/suppliers/25463965/benchmarks
  • /api/v1/red-flags/by-supplier/25463965
  • /api/v1/suppliers/25463965/years
  • /api/v1/suppliers/25463965/cpv
  • /api/v1/suppliers/25463965/clients
  • /api/v1/suppliers/25463965/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API