Total revenue
3.01 Mn.
75 client authorities · paid between 2018 and 2026
Direct purchases
3.00 Mn.
3,527 purchases
Offline purchases
10,222 RON
27 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
10.6%
Main client: JUDETUL CARAS-SEVERIN
National median: 30.2%
Ranked 39,122 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
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 63; the other 51 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA RAMNA CUI: 3227599 | 33,305 | — | — | 33,305 | 1.1% | 0.1% | 22 | 2018–2025 |
| SCOALA GIMNAZIALA MAURENI CUI: 28949243 | 31,407 | — | — | 31,407 | 1.0% | 1.7% | 29 | 2018–2026 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 | 31,168 | — | — | 31,168 | 1.0% | 0.4% | 38 | 2018–2024 |
| LICEUL TRAIAN VUIA CUI: 3228497 | 30,504 | — | — | 30,504 | 1.0% | 3.0% | 1 | 2018 |
| SCOALA GIMNAZIALA MARIUS SANDRU RESITA CUI: 28943844 | 28,992 | — | — | 28,992 | 1.0% | 17.8% | 1 | 2018 |
| INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI CARAS - SEVERIN CUI: 12343240 | 21,056 | — | — | 21,056 | 0.7% | 1.0% | 25 | 2018–2021 |
| MUNICIPIUL RESITA CUI: 3228764 | 20,127 | — | — | 20,127 | 0.7% | 0.0% | 94 | 2018–2024 |
| GRADINITA CU PROGRAM PRELUNGIT BOCSA CUI: 28954118 | 20,021 | — | — | 20,021 | 0.7% | 3.7% | 4 | 2022–2025 |
| COLEGIUL ECONOMIC AL BANATULUI MONTAN CUI: 3228519 | 19,063 | — | — | 19,063 | 0.6% | 1.5% | 7 | 2018–2022 |
| COMUNA VERMES CUI: 3227319 | 16,181 | — | — | 16,181 | 0.5% | 0.1% | 3 | 2018–2025 |
| COLEGIUL NATIONAL DIACONOVICI TIETZ RESITA CUI: 12908280 | 11,734 | — | — | 11,734 | 0.4% | 1.2% | 30 | 2018–2022 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL JUDETULUI CARAS - SEVERIN CUI: 9706620 | 11,311 | — | — | 11,311 | 0.4% | 0.2% | 18 | 2018–2022 |
| LICEUL BANATEAN CUI: 3227041 | 10,859 | — | — | 10,859 | 0.4% | 0.4% | 9 | 2018–2021 |
| SCOALA GIMNAZIALA VERMES CUI: 28967398 | 10,452 | — | — | 10,452 | 0.4% | 2.7% | 13 | 2018 |
| SCOALA GIMNAZIALA RAMNA CUI: 28955555 | 9,831 | — | — | 9,831 | 0.3% | 2.6% | 1 | 2025 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 | 8,045 | — | — | 8,045 | 0.3% | 0.4% | 27 | 2023 |
| SCOALA GIMNAZIALA NR 8 RESITA CUI: 28282904 | 7,022 | — | — | 7,022 | 0.2% | 12.2% | 6 | 2018 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 | 6,221 | — | — | 6,221 | 0.2% | 0.0% | 25 | 2019–2026 |
| COMUNA MAURENI CUI: 3227491 | 5,473 | — | — | 5,473 | 0.2% | 0.0% | 10 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT SEMENIC RESITA CUI: 28981317 | 5,037 | — | — | 5,037 | 0.2% | 1.1% | 14 | 2018–2025 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CARAS-SEVERIN CUI: 35150329 | 4,778 | — | — | 4,778 | 0.2% | 0.5% | 5 | 2018–2019 |
| DIRECTIA JUDETEANA DE SPORT CARAS-SEVERIN CUI: 4045684 | 4,032 | — | — | 4,032 | 0.1% | 0.5% | 27 | 2020–2024 |
| SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | 3,485 | — | — | 3,485 | 0.1% | 0.0% | 1 | 2020 |
| ORAS MIZIL CUI: 15562570 | 3,223 | — | — | 3,223 | 0.1% | 0.0% | 1 | 2024 |
| INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | 2,840 | — | — | 2,840 | 0.1% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41300681 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA PRIMAVARA CUI: 3228691 | 30192700-8 | 30.09.2026 | 1,328 |
| Contract object: achizitie produse de papetarie | ||||
| DA41299626 | BIBLIOTECA JUDETEANA PAUL IORGOVICI CARAS-SEVERIN CUI: 3228411 | 44423000-1 | 30.09.2026 | 509 |
| Contract object: pachet produse | ||||
| DA41299585 | BIBLIOTECA JUDETEANA PAUL IORGOVICI CARAS-SEVERIN CUI: 3228411 | 30213200-7 | 30.09.2026 | 1,818 |
| Contract object: premii batalia cartilor | ||||
| DA41281721 | MUZEUL BANATULUI MONTAN CUI: 3228420 | 98390000-3 | 28.09.2026 | 165 |
| Contract object: servicii reparare imprimanta | ||||
| DA41273155 | CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136 | 30125000-1 | 28.09.2026 | 130 |
| Contract object: cilindru brother 3400 | ||||
| DA41216594 | COLEGIUL NATIONAL TRAIAN LALESCU CUI: 3228675 | 30192700-8 | 18.09.2026 | 3,116 |
| Contract object: pachet produse de papetarie | ||||
| DA41216625 | COLEGIUL NATIONAL TRAIAN LALESCU CUI: 3228675 | 48218000-9 | 18.09.2026 | 631 |
| Contract object: licenta microsoft office 2024 | ||||
| DA41120995 | COMUNA BERZOVIA CUI: 3228039 | 39263000-3 | 08.09.2026 | 4,693 |
| Contract object: articole de birou | ||||
| DA41119772 | SCOALA GIMNAZIALA MAURENI CUI: 28949243 | 34913000-0 | 08.09.2026 | 165 |
| Contract object: diverse piese de schimb | ||||
| DA41105702 | COMUNA MAURENI CUI: 3227491 | 30192700-8 | 03.09.2026 | 553 |
| Contract object: papetarie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2759737 | CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136 | 50313200-4 | 19.05.2026 | 310 |
| Contract object: srevice xerox aprilie prin act aditional | ||||
| DAN2759735 | CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136 | 50313200-4 | 19.05.2026 | 310 |
| Contract object: service xerox martie prin act aditional | ||||
| DAN2759734 | CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136 | 50313200-4 | 19.05.2026 | 310 |
| Contract object: service xerox fabruarie prin act aditional | ||||
| DAN2759730 | CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136 | 50313200-4 | 19.05.2026 | 310 |
| Contract object: service xerox ianuarie 2026 prin act aditional | ||||
| DAN2759727 | CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136 | 72611000-6 | 19.05.2026 | 600 |
| Contract object: service it aprilie 2026 prin act aditional | ||||
| DAN2759720 | CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136 | 72611000-6 | 19.05.2026 | 600 |
| Contract object: service it martie 2026 prin act aditional | ||||
| DAN2759715 | CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136 | 72611000-6 | 19.05.2026 | 600 |
| Contract object: service it februarie 2026 prin act aditional | ||||
| DAN2759711 | CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136 | 72611000-6 | 19.05.2026 | 600 |
| Contract object: service it ianuarie prin act aditional | ||||
| DAN2612850 | CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136 | 50313200-4 | 26.11.2025 | 310 |
| Contract object: servicii de mentenenta xerox prin act aditional luna noiembrie | ||||
| DAN2612798 | CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136 | 72611000-6 | 26.11.2025 | 600 |
| Contract object: servicii de mentenenta it prin act aditional luna noiembrie | ||||
- 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/7634528/api/v1/suppliers/7634528/revenue/api/v1/suppliers/7634528/scores/api/v1/suppliers/7634528/benchmarks/api/v1/red-flags/by-supplier/7634528/api/v1/suppliers/7634528/years/api/v1/suppliers/7634528/cpv/api/v1/suppliers/7634528/clients/api/v1/suppliers/7634528/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders