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CUI: 1138487 SRL BRAȘOV LOC. RUPEA, ORAS RUPEA Flagged by 1 indicators

REPS SRL

Registered: 20.06.1991 D.N. - 13,KM.68., 3000 https://www.hotel-dumbrava.ro

Total revenue

1.71 Mn.

11 client authorities · paid between 2020 and 2026

Direct purchases

1.41 Mn.

18 purchases

Offline purchases

237,611 RON

8 purchases

Tenders

57,884 RON

1 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

20.8%

Main client: CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE ILFOV

National median: 30.2%

Ranked 30,346 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 1
#07 Exact price match 0
#10 Concentration 0

#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 5 largest CPV groups, out of 5; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE ILFOV CUI: 16771966 356,000 —— 356,000 20.8% 1.6% 2 2023–2026
SCOALA GIMNAZIALA RUPEA CUI: 32307667 331,809 4,703 — 336,512 19.7% 16.1% 9 2023–2026
SCOALA GIMNAZIALA UNGRA CUI: 29466590 244,203 —— 244,203 14.3% 14.8% 5 2023–2026
COMUNA COMANA CUI: 4777256 231,795 —— 231,795 13.6% 1.0% 1 2026
COMUNA TICUSU CUI: 4801400 — 216,315 — 216,315 12.7% 1.1% 1 2025
SCOALA GIMNAZIALA TICUSU VECHI CUI: 29438484 137,700 —— 137,700 8.1% 15.7% 1 2023
SCOALA GIMNAZIALA JIBERT CUI: 24688080 112,050 —— 112,050 6.6% 8.8% 3 2024–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 —— 57,884 57,884 3.4% 0.1% 1 2024
SCOALA GIMNAZIALA HALMEU CUI: 17352630 — 15,569 — 15,569 0.9% 0.7% 1 2023
CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 — 597 — 597 0.0% 0.0% 1 2020
COMUNA TURENI CUI: 4378840 — 427 — 427 0.0% 0.0% 2 2025–2026

1-11 of 11 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
DA41115209 COMUNA COMANA CUI: 4777256 55524000-9 04.09.2026 231,795
program national masa santatoasa
DA40960923 SCOALA GIMNAZIALA UNGRA CUI: 29466590 55524000-9 13.08.2026 9,153
servicii de catering pentru scoli
DA40551588 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE ILFOV CUI: 16771966 98341000-5 04.06.2026 216,000
cazare si masa tabara scolara pentru elevi
DA40474327 SCOALA GIMNAZIALA RUPEA CUI: 32307667 15895100-9 26.05.2026 2,080
burger pui pentru eveniment pnras - ateliere recreative
DA38982070 SCOALA GIMNAZIALA UNGRA CUI: 29466590 55524000-9 30.09.2025 29,150
servicii de catering pentru scoli
DA38976661 SCOALA GIMNAZIALA JIBERT CUI: 24688080 55524000-9 30.09.2025 52,800
servicii de catering pentru scoli
DA38240497 SCOALA GIMNAZIALA RUPEA CUI: 32307667 15895100-9 30.05.2025 1,651
burger pui
DA37429829 SCOALA GIMNAZIALA JIBERT CUI: 24688080 55524000-9 05.02.2025 48,750
servicii de catering pentru scoli
DA37395757 SCOALA GIMNAZIALA UNGRA CUI: 29466590 55524000-9 30.01.2025 49,500
servicii de catering pentru scoli
DA36842057 SCOALA GIMNAZIALA JIBERT CUI: 24688080 55524000-9 04.11.2024 10,500
servicii de catering pentru scoli

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2833046 SCOALA GIMNAZIALA RUPEA CUI: 32307667 55520000-1 17.08.2026 1,135
pachet alimente tabara eforie sud
DAN2745524 SCOALA GIMNAZIALA RUPEA CUI: 32307667 55520000-1 03.05.2026 2,703
pachet alimente excursie parlament
DAN2745521 SCOALA GIMNAZIALA RUPEA CUI: 32307667 55520000-1 03.05.2026 865
pachet akimente pentru eveniment tabara eforie sud
DAN2732430 COMUNA TURENI CUI: 4378840 55100000-1 16.04.2026 198
cazare rupea 07.03.2026 dna. primar schimb de experienta
DAN2453331 COMUNA TURENI CUI: 4378840 55000000-0 14.05.2025 229
servicii cazare hoteliera rupea 10 - 11.05.2025
DAN2436946 COMUNA TICUSU CUI: 4801400 55524000-9 22.04.2025 216,315
achizitionare servicii de catering pentru scolile de pe raza comunei ticusu aferente programului national ,, masa sanatoasa, anul 2025- procedura simplificata proprie
DAN2197491 SCOALA GIMNAZIALA HALMEU CUI: 17352630 55110000-4 06.06.2024 15,569
servicii cazare si masa
DAN1352038 CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 98341000-5 13.10.2020 597
servicii de cazare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1108413 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 55520000-1 08.01.2025 57,884
servicii de catering pentru beneficiarii czcs rupea
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/1138487
  • /api/v1/suppliers/1138487/revenue
  • /api/v1/suppliers/1138487/scores
  • /api/v1/suppliers/1138487/benchmarks
  • /api/v1/red-flags/by-supplier/1138487
  • /api/v1/suppliers/1138487/years
  • /api/v1/suppliers/1138487/cpv
  • /api/v1/suppliers/1138487/clients
  • /api/v1/suppliers/1138487/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API