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CUI: 33524982 SRL CARAȘ-SEVERIN MUNICIPIUL RESITA

FLAMIO PROFESIONAL SRL

Registered: 28.08.2014 Registered office: CPT. IOAN POPTELICAN, 2, 320101

Total revenue

37,083 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

28,283 RON

11 purchases

Offline purchases

8,800 RON

5 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

44.6%

Main client: COMUNA BERZOVIA

National median: 30.2%

Ranked 10,846 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 5 largest CPV groups, out of 5; 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
COMUNA BERZOVIA CUI: 3228039 16,523 —— 16,523 44.6% 0.0% 2 2018
DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 4,410 —— 4,410 11.9% 0.0% 2 2019
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 4,200 —— 4,200 11.3% 0.0% 2 2022
INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 — 3,500 — 3,500 9.4% 0.0% 2 2026
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 500 2,600 — 3,100 8.4% 0.0% 2 2024–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 — 2,700 — 2,700 7.3% 0.0% 2 2022–2023
AGENTIA PENTRU PROTECTIA MEDIULUI CARAS - SEVERIN CUI: 3228748 1,000 —— 1,000 2.7% 0.1% 1 2025
COMUNA ZORLENTU MARE CUI: 3227343 750 —— 750 2.0% 0.0% 1 2019
CAMINUL PENTRU PERSOANE VARSTNICE RESITA CUI: 32438042 500 —— 500 1.4% 0.0% 1 2020
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 400 —— 400 1.1% 0.0% 1 2022

1-10 of 10 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
DA37877437 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 50720000-8 15.04.2025 500
Contract object: verificare tehnica periodica iscir
DA37362055 AGENTIA PENTRU PROTECTIA MEDIULUI CARAS - SEVERIN CUI: 3228748 45259300-0 27.01.2025 1,000
Contract object: reparare cazan incalzire centrala
DA31780400 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 50720000-8 03.11.2022 3,200
Contract object: servicii intretinere incalzire centrala radio resita conf.anunt adv1323679
DA31737944 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 71631000-0 28.10.2022 400
Contract object: autorizare centrala termica
DA30250432 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 50720000-8 30.03.2022 1,000
Contract object: servicii reparare intretinere centrale resita
DA25086226 CAMINUL PENTRU PERSOANE VARSTNICE RESITA CUI: 32438042 71631000-0 21.02.2020 500
Contract object: servicii de inspectie tehnica
DA24529602 DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 45259300-0 29.11.2019 3,910
Contract object: reparatii centrala termica pentru cabana salvamont-semenic
DA24525660 DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 71631000-0 29.11.2019 500
Contract object: servicii de verificare tehnica iscir pentru cabana salvamont-semenic
DA24527334 COMUNA ZORLENTU MARE CUI: 3227343 71631000-0 29.11.2019 750
Contract object: servicii inspectie tehnica centrale termice
DA21748065 COMUNA BERZOVIA CUI: 3228039 45259300-0 15.11.2018 14,223
Contract object: servicii de reparare si intretinere centrale termice

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2821401 INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 71631000-0 31.07.2026 1,000
Contract object: verificare centrale termice
DAN2697475 INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 71631000-0 06.03.2026 2,500
Contract object: servicii verificare centrale
DAN2400643 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 44400000-4 10.03.2025 2,600
Contract object: furnizare si inlocuire vana de gaz cc caras severin
DAN2096032 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 39715210-2 19.01.2024 1,900
Contract object: cazan vana de gaz sfanta maria
DAN1650946 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 39715210-2 24.03.2022 800
Contract object: placa electrica
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/33524982
  • /api/v1/suppliers/33524982/revenue
  • /api/v1/suppliers/33524982/scores
  • /api/v1/suppliers/33524982/benchmarks
  • /api/v1/red-flags/by-supplier/33524982
  • /api/v1/suppliers/33524982/years
  • /api/v1/suppliers/33524982/cpv
  • /api/v1/suppliers/33524982/clients
  • /api/v1/suppliers/33524982/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API