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CUI: 9745220 SRL CARAȘ-SEVERIN MUNICIPIUL RESITA

VALFRAT PREST SRL

Registered: 05.09.1997 STR. TIMISOAREI, 29, 1700

Total revenue

1.19 Mn.

72 client authorities · paid between 2018 and 2026

Direct purchases

1.12 Mn.

456 purchases

Offline purchases

67,551 RON

18 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

19.0%

Main client: COMUNA LAPUSNICEL

National median: 30.2%

Ranked 32,194 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 19; the other 7 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 ZORLENTU MARE CUI: 3227343 1,710 —— 1,710 0.1% 0.0% 1 2022
CAMINUL PENTRU PERSOANE VARSTNICE BOCSA CUI: 3228225 1,682 —— 1,682 0.1% 0.1% 2 2018–2019
UNIVERSITATEA BABES BOLYAI CUI: 4305849 1,380 —— 1,380 0.1% 0.0% 1 2024
PARCHETUL DE PE LANGA TRIBUNALUL CARAS-SEVERIN CUI: 4396340 1,200 —— 1,200 0.1% 0.1% 2 2023–2024
COMUNA RACASDIA CUI: 3227602 1,050 —— 1,050 0.1% 0.0% 1 2019
ORASUL BAILE HERCULANE CUI: 3227920 966 —— 966 0.1% 0.0% 1 2019
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CARAS-SEVERIN CUI: 24710587 960 —— 960 0.1% 0.0% 2 2023–2024
SCOALA GIMNAZIALA VERENDIN CUI: 28966856 960 —— 960 0.1% 0.3% 3 2018
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 650 —— 650 0.1% 0.0% 1 2018
COMUNA DOCLIN CUI: 3227769 590 —— 590 0.1% 0.0% 1 2024
GRADINITA CU PROGRAM PRELUNGIT SF STELIAN CUI: 28966449 536 —— 536 0.1% 0.1% 1 2018
SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 515 —— 515 0.0% 0.0% 3 2019–2024
SCOALA GIMNAZIALA AUREL PEIA EZERIS CUI: 28944521 468 —— 468 0.0% 33.2% 1 2019
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI CARAS - SEVERIN CUI: 12343240 420 —— 420 0.0% 0.0% 1 2025
DIRECTIA DE ASISTENTA SOCIALA CUI: 19055325 386 —— 386 0.0% 0.0% 2 2018
SPITALUL ORASENESC CUI: 3228187 378 —— 378 0.0% 0.0% 1 2025
COMUNA LAPUSNICU MARE CUI: 3227459 375 —— 375 0.0% 0.0% 3 2019
COMUNA CORNEA CUI: 3227734 320 —— 320 0.0% 0.0% 3 2019
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CARANSEBES CUI: 3472180 300 —— 300 0.0% 0.0% 1 2022
SCOALA PROFESIONALA BERZOVIA CUI: 28955580 250 —— 250 0.0% 0.0% 1 2023
CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CARAS-SEVERIN CUI: 18587600 140 —— 140 0.0% 0.0% 1 2024
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 80 —— 80 0.0% 0.0% 1 2018

51-72 of 72 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41210255 LICEUL TEORETIC TATA OANCEA BOCSA CUI: 28990919 71632000-7 21.09.2026 340
verificare supapa siguranta 1/2 - 3/4 - 1
DA41202199 CENTRUL DE TRANSFUZIE SANGUINA CARAS-SEVERIN CUI: 3228160 45331220-4 17.09.2026 2,585
aparat aer conditionat tip inverter 12.000 btu cu kit de instalare si montaj
DA41142057 DIRECTIA DE SANATATE PUBLICA A JUDETULUI CARAS-SEVERIN CUI: 3228152 71632000-7 09.09.2026 503
verificari supape siguranta (art.20.30.30)
DA41111347 LICEUL TEORETIC TATA OANCEA BOCSA CUI: 28990919 71631000-0 07.09.2026 3,870
verificare tehnica periodica centrale termice > 60kw
DA40845900 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 71632000-7 20.07.2026 2,870
verificare supapa siguranta 2, supapa sig. compresor; curatare cazan- intretinere
DA40790259 INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 39717200-3 09.07.2026 1,000
curatare igienizare aer conditionat
DA40765126 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 71631000-0 07.07.2026 2,800
verificare tehnica periodica centrale termice > 60kw
DA40660825 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 44621220-7 22.06.2026 2,079
servicii de instalare boiler termoelectric 120 l
DA40467099 LICEUL TEORETIC TATA OANCEA BOCSA CUI: 28990919 50720000-8 25.05.2026 2,393
reparatie centrala - automat aprindere
DA40473141 SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CARAS-SEVERIN CUI: 17102269 39715210-2 25.05.2026 4,300
contract prestarii servicii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2758454 UNITATEA MILITARA NR 0667 CUI: 4250700 50720000-8 18.05.2026 5,042
servicii de mentenanta, reautorizare si reparatii a centralelor termice de la sediul din resita
DAN2752479 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 71630000-3 11.05.2026 900
verificare tehnica centrala zagujeni
DAN2752467 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 71630000-3 11.05.2026 1,360
verificare supapa centrala nera
DAN2752463 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 71630000-3 11.05.2026 2,800
verificare tehnica central nera
DAN2638866 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 50720000-8 23.12.2025 450
reparatie placa electronica centrala
DAN2452594 UNITATEA MILITARA NR 0667 CUI: 4250700 50720000-8 14.05.2025 5,042
servicii de mentenanta, reautorizare si reparatii a centralelor termice - de la sediile din resita
DAN2359022 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 71630000-3 14.01.2025 518
verificare supapa zagujeni
DAN2357592 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 71630000-3 13.01.2025 600
verificare tehnica periodica centrale bunavestire
DAN2357572 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 71630000-3 13.01.2025 1,260
verificare tehnica periodica centrale bunavestire
DAN2357541 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 90915000-4 13.01.2025 250
curatare cos fum 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/9745220
  • /api/v1/suppliers/9745220/revenue
  • /api/v1/suppliers/9745220/scores
  • /api/v1/suppliers/9745220/benchmarks
  • /api/v1/red-flags/by-supplier/9745220
  • /api/v1/suppliers/9745220/years
  • /api/v1/suppliers/9745220/cpv
  • /api/v1/suppliers/9745220/clients
  • /api/v1/suppliers/9745220/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API