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CUI: 10980661 SRL ARGEȘ SAT DOMNESTI, COMUNA DOMNESTI

SCHRACK TECHNIK SRL

Registered: 03.01.2018 SALVIEI, 14 https://www.schrack.ro

Total revenue

2.34 Mn.

175 client authorities · paid between 2018 and 2026

Direct purchases

1.94 Mn.

986 purchases

Offline purchases

200,873 RON

83 purchases

Tenders

196,274 RON

2 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

14.0%

Main client: ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA

National median: 30.2%

Ranked 36,741 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 28; the other 16 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
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 181,057 191 145,342 326,590 14.0% 0.1% 158 2019–2026
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 136,145 —— 136,145 5.8% 0.2% 99 2018–2025
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 113,395 —— 113,395 4.9% 0.0% 17 2019–2025
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 110,576 —— 110,576 4.7% 0.0% 61 2018–2026
UNITATEA MILITARA 02587 CUI: 4267028 110,278 —— 110,278 4.7% 0.1% 6 2019–2025
MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 85,944 —— 85,944 3.7% 0.1% 57 2018–2025
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 78,061 —— 78,061 3.3% 0.0% 19 2018–2023
COMUNA ROSIORI CUI: 15579483 76,476 —— 76,476 3.3% 0.3% 5 2018–2020
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 72,286 —— 72,286 3.1% 0.0% 5 2018–2024
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 16,443 50,932 67,375 2.9% 0.0% 8 2020–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 52,720 13,542 — 66,262 2.8% 0.0% 88 2018–2026
SOCIETATEA BAITA SA CUI: 14322197 55,120 6,678 — 61,798 2.6% 0.5% 4 2025–2026
COMPANIA DE APA ORADEA SA CUI: 54760 45,734 1,433 — 47,167 2.0% 0.0% 37 2022–2026
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 43,771 —— 43,771 1.9% 0.1% 18 2018–2022
AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 43,394 102 — 43,496 1.9% 0.1% 4 2023–2026
DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 — 43,330 — 43,330 1.9% 0.0% 1 2019
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 39,054 —— 39,054 1.7% 0.0% 4 2024
BANCA NATIONALA A ROMANIEI CUI: 361684 — 39,050 — 39,050 1.7% 0.0% 2 2023
UM 0510 BUCURESTI CUI: 11353288 38,489 —— 38,489 1.6% 0.5% 19 2019
INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 34,862 —— 34,862 1.5% 0.1% 9 2022–2024
MONITORUL OFICIAL RA CUI: 427282 30,522 —— 30,522 1.3% 0.0% 61 2018–2025
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 29,977 —— 29,977 1.3% 0.0% 4 2025–2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 28,649 —— 28,649 1.2% 0.0% 8 2018–2024
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 28,559 —— 28,559 1.2% 0.0% 5 2021–2024
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 28,170 — 28,170 1.2% 0.0% 1 2023

1-25 of 175 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
DA41234791 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31220000-4 23.09.2026 732
oferta numarul 467184326 - releu schrack zr5mf011 - revizia vagoane timisoara
DA41193995 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 31214100-0 16.09.2026 4,509
pachet materiale electrice conform nota de comanda nr. 11023/15.09.2026
DA41085524 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31220000-4 01.09.2026 543
oferta numar 467162125 - revizia basarab
DA41050032 ORASUL ZIMNICEA CUI: 4652732 31224400-6 26.08.2026 888
cablu utp
DA41032470 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 43122000-4 24.08.2026 543
oferta numarul 467162125 - revizia basarab
DA40988290 UM 02606 BUCURESTI CUI: 24916030 31224100-3 13.08.2026 275
fise si prize
DA40952998 TURSIB SA CUI: 789401 44522200-7 06.08.2026 98
chei pentru insert patrat 8 mm
DA40916616 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 32422000-7 31.07.2026 1,996
p00044 - dsna timisoara - conectori si elemente de contact - modul rj45 mama
DA40836775 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 31214100-0 21.07.2026 249
intrerupator principal cu ax 4 poli 40a
DA40829687 SALA POLIVALENTA SA CUI: 33602967 31214000-9 16.07.2026 406
comanda nr 467134867

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2863356 ECO URBIS CRAIOVA SRL CUI: 7403230 31681410-0 24.09.2026 533
achizitie separator mar 00/3 poli direct pe sist de 185 mm , m8 160a , 1 buc x 480.55 ron , portfuzabil 00.400v/160a , 3 buc x 17.39 ron conform comanda nr. 34615 / 21.09.2026 , referat nr. 34597 / 21.09.2026 ( siguranta circulatiei ) , factura nr. 467061423 / 21.09.2026. valoare totala achizitie 532.72 ron
DAN2862599 AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 31214100-0 24.09.2026 102
furnizare intrerupator automat pentru tabloul electric
DAN2846993 ECOTRANS STCM SRL CUI: 39950464 44512500-7 04.09.2026 140
chei pentru insert patrat chei 8mm
DAN2789126 SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 31170000-8 25.06.2026 184
achizitie transformator de comanda monofazat
DAN2775847 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31681410-0 09.06.2026 7,258
pachet materiale electrice -depou bucuresti calatori
DAN2759608 SOCIETATEA BAITA SA CUI: 14322197 44321000-6 19.05.2026 6,678
cablu ac2xaby
DAN2754640 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 31710000-6 13.05.2026 633
releu de putere, 3cc 24vcc, 16a<br>releu rt 16a 24vdc 1c comutator 5mm
DAN2748108 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 31710000-6 05.05.2026 633
releu de putere, 3cc 24vcc, 16a<br>releu rt 16a 24vdc 1c comutator 5mm
DAN2705028 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31681410-0 17.03.2026 162
transformator de curent 250/5a -depou bucuresti calatori
DAN2705001 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31681410-0 17.03.2026 678
contor digital kwh 1a/5a-depou bucuresti calatori

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1037189 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 31214200-1 21.05.2020 90,473
achizitie intreruptoare automate 0,4 kv
CAN1011630 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 31000000-6 28.02.2019 283,043
furnizare surse de iluminat, conductori si accesorii voce date - saifi 2018
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/10980661
  • /api/v1/suppliers/10980661/revenue
  • /api/v1/suppliers/10980661/scores
  • /api/v1/suppliers/10980661/benchmarks
  • /api/v1/red-flags/by-supplier/10980661
  • /api/v1/suppliers/10980661/years
  • /api/v1/suppliers/10980661/cpv
  • /api/v1/suppliers/10980661/clients
  • /api/v1/suppliers/10980661/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API