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CUI: 27959800 SRL CARAȘ-SEVERIN MUNICIPIUL RESITA Flagged by 2 indicators

BEST FAVORIT DESIGN SRL

Registered: 28.01.2011 CALEA CARANSEBESULUI, 4/A, 320167 https://www.depozitdecuratenie.ro

Total revenue

29.97 Mn.

48 client authorities · paid between 2018 and 2026

Direct purchases

3.89 Mn.

1,232 purchases

Offline purchases

115,462 RON

8 purchases

Tenders

25.96 Mn.

20 contracts

Won without competition

33.3%

6 of 20 lots

National rate: 34.3%

Ranked 6,122 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

28.0%

Main client: ORAS LIPOVA

National median: 30.2%

Ranked 23,025 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 2
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 6
#07 Exact price match 0
#10 Concentration 0

#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 35; the other 23 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
ORAS LIPOVA CUI: 3519224 17,213 — 8,366,390 8,383,603 28.0% 6.3% 3 2019–2023
COMUNA GLIMBOCA CUI: 3227408 1,528,081 — 3,863,232 5,391,313 18.0% 35.4% 15 2019–2025
COMUNA DOGNECEA CUI: 3227777 —— 3,987,255 3,987,255 13.3% 7.0% 1 2026
MUNICIPIUL RESITA CUI: 3228764 590,901 — 2,352,989 2,943,890 9.8% 0.2% 2 2024
ORASUL ORAVITA CUI: 3227963 —— 2,429,900 2,429,900 8.1% 0.7% 1 2019
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 —— 2,033,510 2,033,510 6.8% 0.0% 2 2019–2023
COMUNA CRICIOVA CUI: 4357937 —— 1,378,557 1,378,557 4.6% 4.7% 1 2024
COMUNA BOZOVICI CUI: 3228055 —— 1,275,942 1,275,942 4.3% 3.4% 1 2024
COMUNA TURNU RUIENI CUI: 3227289 444,000 —— 444,000 1.5% 0.6% 3 2021
ASOCIATIA ORGANIZATIA PENTRU STRATEGII SI PROGRAME DE DEZVOLTARE CUI: 28085198 329,415 —— 329,415 1.1% 59.0% 4 2019
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 111,337 115,462 — 226,799 0.8% 0.0% 9 2018–2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 —— 183,467 183,467 0.6% 0.2% 7 2018–2019
ASOCIATIA DE BINEFACERE PRO VITAM CUI: 15417147 153,342 —— 153,342 0.5% 11.2% 32 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 137,597 —— 137,597 0.5% 0.3% 948 2018–2020
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 79,500 —— 79,500 0.3% 0.0% 1 2018
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 75,725 —— 75,725 0.3% 0.3% 2 2018
COMUNA FARLIUG CUI: 3227815 71,400 —— 71,400 0.2% 0.2% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 29 — 65,681 65,710 0.2% 0.1% 2 2018–2019
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA PRIMAVARA CUI: 3228691 65,469 —— 65,469 0.2% 3.4% 1 2025
COMUNA ZORLENTU MARE CUI: 3227343 43,697 —— 43,697 0.2% 0.1% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 39,017 —— 39,017 0.1% 0.1% 1 2019
COLEGIUL NATIONAL MIRCEA ELIADE CUI: 3228837 34,115 —— 34,115 0.1% 1.8% 4 2018–2019
SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 33,712 —— 33,712 0.1% 0.0% 4 2019
UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 33,600 —— 33,600 0.1% 0.2% 1 2018
U M 01476 CUI: 16805821 27,597 —— 27,597 0.1% 0.3% 2 2018

1-25 of 48 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
STED CONSTRUCT SRL CUI: 15385460 2 2,849,702 6,196,118 2 2023–2024
CHRIS SKETCH ART SRL CUI: 31846060 1 1,275,942 2,551,883 1 2024
SIMPLEX COMMUNICATION DESIGN SRL CUI: 40755874 1 496,713 1,490,139 1 2023

1-3 of 3 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA39642402 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 45500000-2 14.01.2026 9,375
inchiriere buldoexcavator
DA38717383 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA PRIMAVARA CUI: 3228691 45000000-7 20.08.2025 65,469
achizitie executie platforme amplasare containere modulare
DA38479738 COMUNA GLIMBOCA CUI: 3227408 45000000-7 07.07.2025 126,000
lucrari de reparatii pe strazile gradinitei, gheorghe simeria si victor madincea, comuna glimboca
DA36451724 COMUNA GLIMBOCA CUI: 3227408 45232400-6 05.09.2024 78,500
lucrari de extindere si reparatii canalizare glimboca
DA36059711 MUNICIPIUL RESITA CUI: 3228764 45000000-7 03.07.2024 590,901
lucrari de constructii insule cf oferta 58682/02.07.2024
DA35630862 COMUNA GLIMBOCA CUI: 3227408 45200000-9 29.04.2024 10,920
lucrari de constructii in cartier bucium din comuna glimboca
DA33980319 COMUNA GLIMBOCA CUI: 3227408 45232400-6 14.09.2023 57,671
lucrari de canalizare
DA32996444 COMUNA GLIMBOCA CUI: 3227408 45332000-3 07.04.2023 139,145
lucrari de racord de canalizare menajera multiplu
DA32217912 COMUNA GLIMBOCA CUI: 3227408 45233120-6 16.12.2022 26,000
reparatii drum acces foraj apa f3, comuna glimboca, jud. caras-severin
DA31103580 COMUNA GLIMBOCA CUI: 3227408 45112000-5 29.07.2022 402,867
protectie la inundatii paraul merisor - cartier bucium, com. glimboca, jud. caras severin

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1162355 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 18143000-3 02.10.2019 21,600
achizitie echipament de protectie - pantofi cu talpa termoizolanta
DAN1162286 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 18143000-3 02.10.2019 23,220
achizitie echipament de protectie - clesti de gunoi
DAN1162275 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 18143000-3 02.10.2019 27,600
achizitie parazapezi (jambiere)
DAN1162133 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 18142000-6 02.10.2019 6,240
achizitie viziera de protectie cu prindere pe cap
DAN1162130 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 35113400-3 02.10.2019 7,400
achizitie imbracaminte de protectie si de securitate - sudor
DAN1053459 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 33711900-6 08.01.2019 19,998
achizitie materiale igienico-sanitare - sapun lichid antibacterian
DAN1053456 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 33740000-9 08.01.2019 1,950
achizitie materiale igienico-sanitare - periute de unghii
DAN1053446 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 39514100-9 08.01.2019 7,454
achizitie materiale igienico-sanitare - prosoape fata

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1136169 COMUNA DOGNECEA CUI: 3227777 45233140-2 20.08.2026 3,987,255
modernizare strazi de interes local in comuna dognecea, judetul caras-severin
SCNA1082284 ORAS LIPOVA CUI: 3519224 45000000-7 09.06.2026 6,074,390
achizitia lucrarilor pentru reabilitare cladire existenta pentru realizarea unei gradinite cu program normal
SCNA1108831 MUNICIPIUL RESITA CUI: 3228764 45000000-7 31.10.2025 4,705,979
executia lucrarilor aferente realizarii proiectului dezvoltarea, modernizarea si completarea sistemelor de management integrat al deseurilor municipale in municipiul resita prin construirea unui numar de 2 (doua) centre de colectare prin aport voluntar - cod proiect c3i1a0122000118 (pnrr)
SCNA1115254 COMUNA GLIMBOCA CUI: 3227408 45233120-6 17.12.2024 2,994,708
reabilitare alei pietonale, rigole comuna glimboca, judetul caras-severin
SCNA1114969 COMUNA BOZOVICI CUI: 3228055 45222110-3 11.12.2024 2,551,883
,,infiintarea unui centru de colectare prin aport voluntar in comuna bozovici, judetul caras-severin
SCNA1083542 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45233140-2 28.08.2024 1,490,139
proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii inclus in subprogramul lucrari in prima urgenta: refacere sprijiniri in urma calamitatilor in sat batran, comuna armenis, judetul caras-severin
SCNA1098988 COMUNA CRICIOVA CUI: 4357937 45233162-2 12.02.2024 1,378,557
asigurarea infrastructurii pentru transportul verde - piste pentru biciclete in comuna criciova, judetul timis
SCNA1027265 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45233140-2 05.01.2023 12,540,315
proiectare, asistenta tehnica si executie lucrari pentru obiective de investitii incluse in subprogramul lucrari in prima urgenta - pachet 16 lot 1-3, respectiv: lot 1 - reabilitare infrastructura rutiera de interes local in comuna dragomiresti, judetul vaslui, lot 2 - reabilitare strazi si refacere gabioane afectate de viituri in perioada 28-30.06.2018, oras solca, judetul suceava, lot 3 - reabilitare drumuri de interes local, afectate in urma calamitatilor, sat scaius, comuna farliug, judetul caras-severin
CAN1024869 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 33710000-0 29.04.2021 1,314,931
furnizare produse de ingrijire personala si produse de curatenie
SCNA1002620 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 39831200-8 14.02.2020 226,925
furnizare de produse: lot 1- detergenti ; lot 2- produse de curatat ; lot 3- solutii de curatenie profesionale si lot 4- produse de uz gospodaresc
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/27959800
  • /api/v1/suppliers/27959800/revenue
  • /api/v1/suppliers/27959800/scores
  • /api/v1/suppliers/27959800/benchmarks
  • /api/v1/red-flags/by-supplier/27959800
  • /api/v1/suppliers/27959800/years
  • /api/v1/suppliers/27959800/cpv
  • /api/v1/suppliers/27959800/clients
  • /api/v1/suppliers/27959800/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API