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CUI: 1108834 SA BRAȘOV MUNICIPIUL BRASOV

ROMRADIATOARE SA

Registered: 25.03.1991 STR. ZIZINULUI, 113A, 2200 www.romradiatoare.com

Total revenue

2.15 Mn.

47 client authorities · paid between 2018 and 2026

Direct purchases

1.80 Mn.

237 purchases

Offline purchases

354,759 RON

45 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

25.0%

Main client: TRANSURB SA

National median: 30.2%

Ranked 26,030 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 14; the other 2 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
TRANSURB SA CUI: 10890801 512,763 25,650 — 538,413 25.0% 0.2% 35 2018–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 232,444 255,288 — 487,732 22.7% 0.0% 60 2018–2026
UNITATEA MILITARA 01357 CUI: 4265884 297,539 —— 297,539 13.8% 0.5% 12 2018–2026
TURSIB SA CUI: 789401 118,136 3,326 — 121,462 5.6% 0.1% 26 2018–2026
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 109,627 —— 109,627 5.1% 0.0% 12 2018–2026
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 86,653 6,112 — 92,765 4.3% 0.0% 27 2019–2024
RATBV SA CUI: 1102556 72,797 —— 72,797 3.4% 0.0% 27 2018–2022
BRAICAR SA CUI: 10597853 59,156 —— 59,156 2.8% 0.1% 1 2023
CT BUS SA CUI: 1883902 51,122 —— 51,122 2.4% 0.1% 3 2018
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 46,950 —— 46,950 2.2% 0.0% 2 2022
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 31,062 5,750 — 36,812 1.7% 0.0% 7 2020–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 10,405 22,144 — 32,549 1.5% 0.0% 7 2018–2020
ELECTRIFICARE CFR SA CUI: 16828396 20,389 —— 20,389 1.0% 0.1% 9 2018–2021
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 16,121 —— 16,121 0.8% 0.0% 2 2018
PUBLITRANS 2000 SA CUI: 13008995 — 12,281 — 12,281 0.6% 0.0% 2 2018–2020
COMUNA RUCAR CUI: 4122450 10,776 —— 10,776 0.5% 0.0% 3 2024
SALUBRIS SA CUI: 14816433 — 10,035 — 10,035 0.5% 0.0% 2 2020–2024
COMUNA TATARASTI CUI: 4353021 9,079 —— 9,079 0.4% 0.0% 2 2018–2022
TRANSPORT LOCAL SA CUI: 1219301 8,773 —— 8,773 0.4% 0.0% 9 2020–2022
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 8,600 —— 8,600 0.4% 0.0% 1 2023
COMUNA MAIERUS CUI: 4777221 8,474 —— 8,474 0.4% 0.0% 1 2025
INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 7,984 —— 7,984 0.4% 0.0% 1 2023
ETA SA CUI: 10524177 7,322 —— 7,322 0.3% 0.0% 3 2021
SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 6,900 —— 6,900 0.3% 0.0% 1 2025
COMUNA SUHARAU CUI: 3433912 6,546 —— 6,546 0.3% 0.0% 1 2025

1-25 of 47 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
DA41208724 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 44621100-0 22.09.2026 4,750
radiator hidraulic
DA40653313 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34310000-3 22.06.2026 29,666
element apa lde 2100 cp - srtfc cta
DA40550800 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 44621100-0 05.06.2026 3,410
radiator racire man 215cp
DA40297426 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 44621100-0 04.05.2026 3,410
radiator racire man 215cp
DA40291733 TURSIB SA CUI: 789401 44621100-0 30.04.2026 1,100
radiator
DA40261385 TURSIB SA CUI: 789401 44621100-0 28.04.2026 2,200
pachet radiatoare
DA39686518 UNITATEA MILITARA 01357 CUI: 4265884 34312300-0 23.01.2026 21,326
pachet radiatoare p418
DA39691138 TURSIB SA CUI: 789401 44621100-0 22.01.2026 4,600
pachet radiatoare
DA39641156 TRANSURB SA CUI: 10890801 34312300-0 15.01.2026 10,200
radiator caldura salon bmc
DA39587163 UNITATEA MILITARA 01357 CUI: 4265884 34312300-0 19.12.2025 12,796
pachet radiatoare p418

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2826571 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 50220000-3 07.08.2026 5,750
reparatii corp radiator cupru dc031
DAN2201352 SALUBRIS SA CUI: 14816433 98390000-3 13.06.2024 6,600
reconditionat radiatoare
DAN2130427 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 42670000-3 12.03.2024 3,853
furnizare piese masini unelte
DAN2104685 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34312300-0 30.01.2024 6,580
radiator racire ulei compresor elicoidal le - dep iasi
DAN1995505 TRANSURB SA CUI: 10890801 34312300-0 08.09.2023 25,650
radiator bmc
DAN1973039 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44621100-0 28.07.2023 15,616
radiatoare - dep iasi
DAN1950952 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34913000-0 30.06.2023 3,268
radiator racire a instalatiei md 670/ ii - depoul cf pitesti craiova
DAN1941433 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34312300-0 19.06.2023 6,360
radiator racire aer ulei -depou bucuresti calatori
DAN1891178 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34631000-9 31.03.2023 21,000
radiator ulei -depou bucuresti calatori
DAN1828685 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34312300-0 30.12.2022 20,000
radiator ulei pt instalatia hidrostatica de pe am desiro -depou bucuresti calatori
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/1108834
  • /api/v1/suppliers/1108834/revenue
  • /api/v1/suppliers/1108834/scores
  • /api/v1/suppliers/1108834/benchmarks
  • /api/v1/red-flags/by-supplier/1108834
  • /api/v1/suppliers/1108834/years
  • /api/v1/suppliers/1108834/cpv
  • /api/v1/suppliers/1108834/clients
  • /api/v1/suppliers/1108834/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API