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
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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL RESITA CUI: 3228764 | 1,011,525 | — | — | 1,011,525 | 39.5% | 0.1% | 1,073 | 2018–2025 |
| PARCHETUL DE PE LANGA TRIBUNALUL CARAS-SEVERIN CUI: 4396340 | 214,881 | — | — | 214,881 | 8.4% | 12.2% | 1,833 | 2018–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 | 171,886 | 1,276 | — | 173,162 | 6.8% | 0.8% | 126 | 2019–2026 |
| ORASUL ANINA CUI: 3227912 | 115,277 | 7,688 | — | 122,965 | 4.8% | 0.2% | 189 | 2018–2026 |
| COLEGIUL NATIONAL MIRCEA ELIADE CUI: 3228837 | 122,494 | — | — | 122,494 | 4.8% | 6.5% | 47 | 2018–2025 |
| INSPECTORATUL SCOLAR JUDETEAN CUI: 3228780 | 119,998 | — | — | 119,998 | 4.7% | 2.3% | 193 | 2018–2023 |
| BIBLIOTECA JUDETEANA PAUL IORGOVICI CARAS-SEVERIN CUI: 3228411 | 64,961 | — | — | 64,961 | 2.5% | 2.4% | 123 | 2018–2026 |
| UM 0435 RESITA CUI: 4396308 | 63,775 | 8 | — | 63,783 | 2.5% | 1.2% | 41 | 2018–2024 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL JUDETULUI CARAS - SEVERIN CUI: 9706620 | 47,278 | 33 | — | 47,311 | 1.9% | 1.0% | 292 | 2018–2026 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11381407 | 45,035 | — | — | 45,035 | 1.8% | 2.2% | 148 | 2018–2026 |
| MUZEUL BANATULUI MONTAN CUI: 3228420 | 43,602 | — | — | 43,602 | 1.7% | 1.2% | 53 | 2019–2026 |
| TRIBUNALUL CARAS SEVERIN CUI: 4287386 | 37,601 | — | — | 37,601 | 1.5% | 0.4% | 91 | 2018–2026 |
| DIRECTIA JUDETEANA DE SPORT CARAS-SEVERIN CUI: 4045684 | 36,080 | — | — | 36,080 | 1.4% | 4.1% | 105 | 2018–2021 |
| INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI CARAS - SEVERIN CUI: 12343240 | 35,862 | — | — | 35,862 | 1.4% | 1.7% | 103 | 2018–2026 |
| COLEGIUL NATIONAL DIACONOVICI TIETZ RESITA CUI: 12908280 | 30,141 | — | — | 30,141 | 1.2% | 3.0% | 39 | 2018–2026 |
| COLEGIUL TEHNIC RESITA CUI: 3228799 | 29,427 | — | — | 29,427 | 1.2% | 2.8% | 10 | 2021–2026 |
| SERVICIUL LOCAL DE UTILITATI PUBLICE CUI: 32064525 | 28,590 | — | — | 28,590 | 1.1% | 3.9% | 82 | 2018–2025 |
| INSTITUTIA PREFECTULUI - JUDETUL CARAS - SEVERIN CUI: 3228276 | 28,257 | 95 | — | 28,352 | 1.1% | 1.4% | 41 | 2018–2026 |
| SCOALA GIMNAZIALA PETRE SAVA BALEAN VALIUG CUI: 28967380 | 28,133 | — | — | 28,133 | 1.1% | 9.2% | 71 | 2018–2026 |
| CASA JUDETEANA DE PENSII CARAS-SEVERIN CUI: 13590850 | 2,848 | 21,640 | — | 24,488 | 1.0% | 0.6% | 359 | 2018–2026 |
| CLUBUL SPORTIV UNIVERSITATEA CUI: 18345592 | 20,307 | — | — | 20,307 | 0.8% | 0.7% | 8 | 2018–2026 |
| COLEGIUL NATIONAL TRAIAN LALESCU CUI: 3228675 | 19,819 | — | — | 19,819 | 0.8% | 0.7% | 11 | 2018–2024 |
| AQUACARAS SA CUI: 16868757 | 17,960 | — | — | 17,960 | 0.7% | 0.0% | 24 | 2018–2020 |
| DIRECTIA DE ASISTENTA SOCIALA A ORASULUI ANINA CUI: 39404292 | 15,021 | 1,576 | — | 16,597 | 0.7% | 1.5% | 19 | 2018–2025 |
| SCOALA GIMNAZIALA MIHAI PEIA RESITA CUI: 28972211 | 16,419 | — | — | 16,419 | 0.6% | 1.5% | 14 | 2018–2022 |
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 |
|---|---|---|---|---|
| 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| 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