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CUI: 30112197 SRL CARAȘ-SEVERIN MUNICIPIUL RESITA

SPECTRUM LOGICS CONTROL SRL

Registered: 24.04.2012 Registered office: CARANSEBESULUI, 2 Website: https://www.stingatoare-caras.ro

Total revenue

632,676 RON

73 client authorities · paid between 2018 and 2026

Direct purchases

616,797 RON

878 purchases

Offline purchases

15,879 RON

16 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

10.1%

Main client: ORASUL ANINA

National median: 30.2%

Ranked 39,436 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 11 largest CPV groups, out of 11; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136 6,297 —— 6,297 1.0% 0.4% 12 2018–2026
LICEUL TEHNOLOGIC CONSTANTIN LUCACI BOCSA CUI: 3228560 6,073 —— 6,073 1.0% 0.4% 15 2018–2025
GRADINITA CU PROGRAM PRELUNGIT SEMENIC RESITA CUI: 28981317 6,008 —— 6,008 1.0% 1.3% 18 2018–2025
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI CARAS - SEVERIN CUI: 12343240 5,783 —— 5,783 0.9% 0.3% 10 2018–2025
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA PRIMAVARA CUI: 3228691 5,559 —— 5,559 0.9% 0.3% 15 2018–2026
LICEUL TEORETIC TATA OANCEA BOCSA CUI: 28990919 5,270 —— 5,270 0.8% 0.2% 8 2020–2026
GRADINITA CU PROGRAM PRELUNGIT PALATUL FERMECAT RESITA CUI: 29007589 4,531 —— 4,531 0.7% 1.0% 14 2018–2025
CASA JUDETEANA DE PENSII CARAS-SEVERIN CUI: 13590850 4,364 —— 4,364 0.7% 0.1% 9 2019–2026
COLEGIUL ECONOMIC AL BANATULUI MONTAN CUI: 3228519 4,346 —— 4,346 0.7% 0.3% 8 2018–2021
GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA RESITA CUI: 28282890 4,343 —— 4,343 0.7% 2.5% 12 2019–2025
SCOALA GIMNAZIALA MIHAI PEIA RESITA CUI: 28972211 3,677 —— 3,677 0.6% 0.3% 8 2019–2024
CRESA BANATUL MONTAN CUI: 45189024 3,408 —— 3,408 0.5% 0.6% 10 2023–2026
SCOALA GIMNAZIALA MARIUS SANDRU RESITA CUI: 28943844 3,066 —— 3,066 0.5% 1.9% 7 2019–2026
SCOALA GIMNAZIALA NR1 BOCSA CUI: 28954169 3,016 —— 3,016 0.5% 0.1% 8 2020–2026
AGENTIA PENTRU PROTECTIA MEDIULUI CARAS - SEVERIN CUI: 3228748 2,680 —— 2,680 0.4% 0.2% 15 2019–2025
INSTITUTIA PREFECTULUI - JUDETUL CARAS - SEVERIN CUI: 3228276 2,653 —— 2,653 0.4% 0.1% 10 2018–2026
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11381407 1,901 —— 1,901 0.3% 0.1% 4 2019–2022
SCOALA GIMNAZIALA NR 2 BOCSA CUI: 28972246 1,519 —— 1,519 0.2% 0.1% 8 2019–2024
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CARAS-SEVERIN CUI: 24710587 1,402 —— 1,402 0.2% 0.1% 5 2020–2025
UNITATEA MILITARA 02517 CUI: 4332487 570 792 — 1,362 0.2% 0.0% 4 2018–2025
DIRECTIA PENTRU AGRICULTURA JUDETEANA CARAS-SEVERIN CUI: 37395520 1,208 —— 1,208 0.2% 0.2% 3 2025–2026
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 1,206 —— 1,206 0.2% 0.0% 3 2024–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CARAS-SEVERIN CUI: 35150329 1,019 —— 1,019 0.2% 0.1% 3 2018–2019
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - BUCURESTI - CENTRUL JUDETEAN CARAS-SEVERIN CUI: 20771905 993 —— 993 0.2% 0.0% 2 2018
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL JUDETULUI CARAS - SEVERIN CUI: 9706620 921 —— 921 0.2% 0.0% 5 2019

26-50 of 73 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
DA41260787 UM 0435 RESITA CUI: 4396308 50413200-5 24.09.2026 1,000
Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DA41259837 SPITALUL ORASENESC CUI: 3228187 50413200-5 24.09.2026 6,709
Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DA41240298 CRESA BANATUL MONTAN CUI: 45189024 42131160-5 23.09.2026 360
Contract object: verificare si prelungire valabilitate hidranti exteriori/interiori
DA41158848 ORASUL ANINA CUI: 3227912 50413200-5 10.09.2026 11,988
Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DA41133450 SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 42131160-5 08.09.2026 1,080
Contract object: verificare hidranti
DA41102023 MUZEUL BANATULUI MONTAN CUI: 3228420 42131160-5 03.09.2026 1,575
Contract object: verificare si prelungire valabilitate hidranti exteriori/interiori
DA41075805 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 42131160-5 31.08.2026 810
Contract object: verificare si prelungire valabilitate hidranti exteriori/interiori
DA41026131 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 50413200-5 21.08.2026 261
Contract object: verificare si prelungire valabilitate stingator portativ cu pulbere presurizat tip p6
DA41000048 SCOALA GIMNAZIALA NR1 BOCSA CUI: 28954169 50413200-5 17.08.2026 493
Contract object: verificare si prelungire valabilitate stingator portativ cu pulbere presurizat tip p6
DA40986052 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 42131160-5 13.08.2026 4,180
Contract object: verificare si prelungire valabilitate hidranti exteriori/interiori

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2865868 UNIVERSITATEA BABES BOLYAI CUI: 4305849 33141623-3 28.09.2026 675
Contract object: trusa prim ajutor fixa
DAN2791798 UNIVERSITATEA BABES BOLYAI CUI: 4305849 35111000-5 29.06.2026 450
Contract object: stingator
DAN2791779 UNIVERSITATEA BABES BOLYAI CUI: 4305849 35111000-5 29.06.2026 1,049
Contract object: stingator
DAN2791668 UNIVERSITATEA BABES BOLYAI CUI: 4305849 33141623-3 29.06.2026 6,260
Contract object: trusa de prim ajutor
DAN2572904 UNITATEA MILITARA 02517 CUI: 4332487 50413200-5 10.10.2025 477
Contract object: erificare stingator tip p6,p9
DAN2523228 CENTRUL JUDETEAN DE CULTURA SI ARTA CARAS-SEVERIN CUI: 50472670 71631000-0 05.08.2025 325
Contract object: verificare stingatoare
DAN2468116 ORASUL ANINA CUI: 3227912 44482100-3 02.06.2025 1,156
Contract object: rola furtun tip c 16 bari -4 buc pt svsu
DAN2468099 ORASUL ANINA CUI: 3227912 44482100-3 02.06.2025 1,556
Contract object: rola furtun tip b15 bari-4 buc pt svsu
DAN2089523 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 50413200-5 12.01.2024 560
Contract object: verificare stingatoare raisa
DAN2070714 SCOALA POPULARA DE ARTE SI MESERII ION ROMANU CUI: 3228365 71631000-0 19.12.2023 142
Contract object: verificare stingatoare
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/30112197
  • /api/v1/suppliers/30112197/revenue
  • /api/v1/suppliers/30112197/scores
  • /api/v1/suppliers/30112197/benchmarks
  • /api/v1/red-flags/by-supplier/30112197
  • /api/v1/suppliers/30112197/years
  • /api/v1/suppliers/30112197/cpv
  • /api/v1/suppliers/30112197/clients
  • /api/v1/suppliers/30112197/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API