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CUI: 31420004 SRL CARAȘ-SEVERIN MUNICIPIUL CARANSEBES

MIHOC TRANDAFIR CONS SRL

Registered: 27.03.2013 Registered office: CORCANA, 9

Total revenue

1.19 Mn.

33 client authorities · paid between 2018 and 2026

Direct purchases

1.18 Mn.

811 purchases

Offline purchases

3,704 RON

2 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

61.8%

Main client: SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE

National median: 30.2%

Ranked 4,619 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 30; the other 18 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
SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 732,288 —— 732,288 61.8% 1.2% 567 2018–2026
COMUNA BOLVASNITA CUI: 3228047 72,738 —— 72,738 6.1% 0.6% 17 2022–2026
COMUNA OBREJA CUI: 3227530 48,238 —— 48,238 4.1% 0.2% 12 2018–2021
GRADINITA CU PROGRAM PRELUNGIT NR4 CARANSEBES CUI: 28945543 43,301 —— 43,301 3.7% 3.9% 21 2018–2026
COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 38,673 —— 38,673 3.3% 0.0% 6 2018–2020
COLEGIUL NATIONAL CDLOGA CUI: 3228578 38,658 —— 38,658 3.3% 3.4% 23 2018–2026
COMUNA TURNU RUIENI CUI: 3227289 36,260 —— 36,260 3.1% 0.1% 27 2018–2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 34,668 —— 34,668 2.9% 0.2% 23 2018–2024
LICEUL TEHNOLOGIC TRANDAFIR COCARLA CARANSEBES CUI: 3228624 26,748 —— 26,748 2.3% 18.6% 6 2018–2024
GRADINITA CU PROGRAM PRELUNGIT OTELU-ROSU CUI: 28991078 13,511 —— 13,511 1.1% 3.0% 3 2025
BIBLIOTECA MUNICIPALA MIHAIL HALICI CARANSEBES CUI: 3228330 13,443 —— 13,443 1.1% 11.8% 9 2018–2026
LICEUL TEHNOLOGIG DECEBAL CARANSEBES CUI: 3228918 11,452 —— 11,452 1.0% 2.4% 7 2020–2026
GRADINITA CU PROGRAM PRELUNGIT NR2 CARANSEBES CUI: 28966309 11,040 —— 11,040 0.9% 1.5% 7 2020–2026
UNITATEA MILITARA NR01394 CUI: 5051862 9,263 —— 9,263 0.8% 0.0% 5 2024–2025
SCOALA GIMNAZIALA PETROSNITA CUI: 28949782 8,545 —— 8,545 0.7% 2.1% 2 2019–2025
SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 6,856 —— 6,856 0.6% 0.0% 7 2024–2026
CAMINUL PENTRU PERSOANE VARSTNICE SFINTII CONSTANTIN SI ELENA CUI: 29061740 6,139 —— 6,139 0.5% 0.9% 7 2018–2019
DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 6,043 —— 6,043 0.5% 0.3% 18 2018–2024
SERVICIUL DE ILUMINAT PUBLIC CARANSEBES CUI: 38642644 6,011 —— 6,011 0.5% 0.2% 6 2018–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 651 3,587 — 4,238 0.4% 0.0% 10 2018–2022
SCOALA GIMNAZIALA TRANDAFIR COCIRLA TURNU-RUIENI CUI: 28950566 4,214 —— 4,214 0.4% 0.4% 2 2018–2024
SCOALA GIMNAZIALA BAUTAR CUI: 27919244 3,142 —— 3,142 0.3% 0.8% 2 2024–2025
SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU CUI: 29006303 2,343 —— 2,343 0.2% 0.2% 1 2024
SERVICIUL PUBLIC PIATA GUGULANILOR CUI: 30122166 1,876 —— 1,876 0.2% 0.1% 7 2018–2019
SCOALA GIMNAZIALA OBREJA CUI: 28972130 1,560 —— 1,560 0.1% 1.1% 1 2026

1-25 of 33 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
DA41291900 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 44192000-2 29.09.2026 3,072
Contract object: pachet rafturi
DA41280185 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 44192000-2 29.09.2026 1,557
Contract object: pachet drumuri
DA41279455 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 44192000-2 28.09.2026 507
Contract object: pachet pp1
DA41279476 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 44192000-2 28.09.2026 3,949
Contract object: pachet liceul baptist
DA41279499 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 44110000-4 28.09.2026 1,470
Contract object: pachet traian doda
DA41207717 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 44192000-2 18.09.2026 719
Contract object: pachet spital
DA41115588 COLEGIUL NATIONAL CDLOGA CUI: 3228578 44192000-2 07.09.2026 844
Contract object: pachet loga
DA41124292 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 44192000-2 07.09.2026 170
Contract object: pachet piata
DA41103897 LICEUL TEHNOLOGIG DECEBAL CARANSEBES CUI: 3228918 44192000-2 03.09.2026 249
Contract object: materiale de constructii diverse
DA41061901 SCOALA GIMNAZIALA OBREJA CUI: 28972130 44110000-4 27.08.2026 1,560
Contract object: cumparari directe catalog electronic achizitii initiate din catalogul electronic notificari de atrib

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2853280 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 19520000-7 14.09.2026 117
Contract object: coltar pvc 50x50 mm-srtfc timisoara revizia caransebes
DAN1818042 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 44110000-4 20.12.2022 3,587
Contract object: rigla, surubri folie tigla bunavestire
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/31420004
  • /api/v1/suppliers/31420004/revenue
  • /api/v1/suppliers/31420004/scores
  • /api/v1/suppliers/31420004/benchmarks
  • /api/v1/red-flags/by-supplier/31420004
  • /api/v1/suppliers/31420004/years
  • /api/v1/suppliers/31420004/cpv
  • /api/v1/suppliers/31420004/clients
  • /api/v1/suppliers/31420004/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API