Total revenue
1.07 Mn.
29 client authorities · paid between 2020 and 2026
Direct purchases
771,835 RON
160 purchases
Offline purchases
33,744 RON
25 purchases
Tenders
265,605 RON
5 contracts
Won without competition
0.0%
0 of 5 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
75.2%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 2,131 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
#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 6 largest CPV groups, out of 6; 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
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 |
|---|---|---|---|---|
| DA41203272 | INSTITUTIA PREFECTULUI - JUDETUL CARAS - SEVERIN CUI: 3228276 | 71631200-2 | 17.09.2026 | 124 |
| Contract object: inspectie tehnica periodica autoturism dacia logan mai 40537 | ||||
| DA41001866 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - BUCURESTI - CENTRUL JUDETEAN CARAS-SEVERIN CUI: 20771905 | 50112200-5 | 17.08.2026 | 752 |
| Contract object: servicii reparatie cs08zhi | ||||
| DA40919205 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | 50112200-5 | 31.07.2026 | 1,898 |
| Contract object: servici reparatii conform deviz nr. 8970 - cs18sjr- administrativ | ||||
| DA40880075 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | 71631200-2 | 24.07.2026 | 331 |
| Contract object: itp autoutilitare- cs16sjr si cs17sjr | ||||
| DA40861925 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 71631200-2 | 23.07.2026 | 165 |
| Contract object: servicii itp oj cs | ||||
| DA40791714 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 | 50112200-5 | 09.07.2026 | 727 |
| Contract object: reparatii mecanice | ||||
| DA40756678 | DIRECTIA PENTRU AGRICULTURA JUDETEANA CARAS-SEVERIN CUI: 37395520 | 50112200-5 | 03.07.2026 | 785 |
| Contract object: reparatii mecanice | ||||
| DA40688188 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - BUCURESTI - CENTRUL JUDETEAN CARAS-SEVERIN CUI: 20771905 | 50112200-5 | 23.06.2026 | 583 |
| Contract object: revizie tehnica cs20wxx | ||||
| DA40677950 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | 71631200-2 | 22.06.2026 | 289 |
| Contract object: itp autoutilitare si remorca | ||||
| DA40658966 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 | 71631200-2 | 19.06.2026 | 165 |
| Contract object: itp autoutilitare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2611626 | CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136 | 50112000-3 | 25.11.2025 | 124 |
| Contract object: itp cs11cjs | ||||
| DAN2592541 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 71631200-2 | 31.10.2025 | 165 |
| Contract object: servicii de inspectie tehnica auto mai | ||||
| DAN2519492 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | 50112200-5 | 31.07.2025 | 1,765 |
| Contract object: inlocuire piese autoturism cs-14sjr-conf deviz nr7792/30.06.2025 | ||||
| DAN2475617 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | 50112200-5 | 11.06.2025 | 5,224 |
| Contract object: reparatii cs10sml- cf. deviz 7662/19.05.25 | ||||
| DAN2468161 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | 50112200-5 | 02.06.2025 | 681 |
| Contract object: reparatii cs18sjr- cf deviz 7655/15.05.25- nj 635/28.05.25 | ||||
| DAN2406078 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | 50112200-5 | 17.03.2025 | 5,118 |
| Contract object: reparatii cs46jud (devize 7436,7449)- nj 323/14.03.2025 | ||||
| DAN2359053 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | 71631200-2 | 14.01.2025 | 168 |
| Contract object: itp raisa | ||||
| DAN2320466 | CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136 | 50112100-4 | 25.11.2024 | 126 |
| Contract object: itp | ||||
| DAN2206978 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | 50112000-3 | 21.06.2024 | 1,328 |
| Contract object: reparatii auto raisa 3025/12.03.2024 | ||||
| DAN2206951 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | 50112000-3 | 21.06.2024 | 315 |
| Contract object: reparatii auto raisa 2962/27.02 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1099942 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50112000-3 | 22.03.2023 | 265,605 |
| Contract object: servicii de reparare si intretinere, piese de schimb si accesorii pentru autoturisme din dotarea d.s. caras-severin | ||||
- 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/36911703/api/v1/suppliers/36911703/revenue/api/v1/suppliers/36911703/scores/api/v1/suppliers/36911703/benchmarks/api/v1/red-flags/by-supplier/36911703/api/v1/suppliers/36911703/years/api/v1/suppliers/36911703/cpv/api/v1/suppliers/36911703/clients/api/v1/suppliers/36911703/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders