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CUI: 13043763 SRL BRAȘOV SAT PREJMER, COMUNA PREJMER Flagged by 2 indicators

SEDA-INVEST SRL

Registered: 24.05.2000 PARIS, 26-32, 507165 www.sedainvest.ro

Total revenue

8.38 Mn.

96 client authorities · paid between 2018 and 2026

Direct purchases

2.27 Mn.

1,174 purchases

Offline purchases

1.17 Mn.

135 purchases

Tenders

4.94 Mn.

148 contracts

Won without competition

28.3%

39 of 113 lots

National rate: 34.3%

Ranked 6,682 of 11,028

Won at the estimated value

0.0%

0 of 45 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

33.9%

Main client: SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA

National median: 30.2%

Ranked 17,712 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 39
#07 Exact price match 0
#10 Concentration 1

#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 24; the other 12 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
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 45,334 2,797,729 2,843,063 33.9% 0.1% 64 2018–2026
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 292,384 — 429,241 721,625 8.6% 0.0% 30 2018–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 14,495 23,519 662,717 700,731 8.4% 0.0% 84 2018–2026
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 606,527 3,515 — 610,042 7.3% 0.2% 814 2018–2026
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 — 316,368 248,958 565,326 6.8% 0.1% 22 2018–2021
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 38,950 157,444 74,646 271,040 3.2% 0.0% 23 2018–2026
SPAS CONSTRUCT REABILITARE TERMICA SRL CUI: 40720892 250,000 —— 250,000 3.0% 2.3% 1 2026
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 141,932 — 53,512 195,444 2.3% 0.0% 4 2022–2024
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 38,140 10,413 141,110 189,663 2.3% 0.0% 25 2019–2025
COMPANIA APA BRASOV SA CUI: 1096128 —— 189,029 189,029 2.3% 0.0% 4 2018–2021
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 1,431 113,277 27,949 142,657 1.7% 0.0% 16 2018–2022
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 61,382 — 68,764 130,146 1.6% 0.0% 11 2018–2024
TERMOFICARE ORADEA SA CUI: 31952982 — 127,965 — 127,965 1.5% 0.1% 4 2018–2024
ELECTROCENTRALE CONSTANTA SA CUI: 33636420 86,000 41,804 — 127,804 1.5% 0.7% 10 2018–2022
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 96,452 — 96,452 1.2% 0.0% 3 2021–2024
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 994 88,059 89,053 1.1% 0.0% 2 2021–2025
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 49,823 — 29,248 79,071 0.9% 0.0% 9 2018–2024
RATBV SA CUI: 1102556 37,794 32,541 — 70,335 0.8% 0.0% 68 2018–2026
METROREX SA CUI: 13863739 — 69,193 — 69,193 0.8% 0.0% 2 2021–2023
REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 66,639 —— 66,639 0.8% 0.0% 1 2019
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 36,399 — 21,504 57,903 0.7% 0.0% 7 2018–2022
TERMOCENTRALE CONSTANTA SRL CUI: 46549920 56,777 —— 56,777 0.7% 0.4% 4 2023–2026
ELECTRIFICARE CFR SA CUI: 16828396 —— 48,188 48,188 0.6% 0.3% 2 2021
SOMACO GRUP PREFABRICATE SRL CUI: 22424341 40,248 —— 40,248 0.5% 19.1% 4 2018–2019
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 37,220 — 37,220 0.4% 0.0% 2 2022–2023

1-25 of 96 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
DA41260657 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 14810000-2 24.09.2026 627
pachet discuri de taiere metal
DA41221647 ADI ECOO 2009 SA CUI: 28213025 18141000-9 21.09.2026 829
manusi protectie magazie
DA41182754 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 14810000-2 15.09.2026 616
piatra polizor p33a
DA41075197 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 44532000-8 31.08.2026 49
pachet splinturi
DA41043874 RATBV SA CUI: 1102556 14810000-2 25.08.2026 223
pachet smirghel+dlf
DA41026886 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 14810000-2 20.08.2026 23
disc rsq profesional 125*1
DA41026939 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 44531520-2 20.08.2026 296
surub hex m16* 40 din 933-12.9 br
DA41026975 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 44531600-7 20.08.2026 25
pachet piulite
DA41024013 ADI ECOO 2009 SA CUI: 28213025 18143000-3 20.08.2026 1,554
echipament eip
DA40995932 RATBV SA CUI: 1102556 44531000-1 14.08.2026 1,499
pachet 1300 suruburi hex m12*70 din 931-8.8#

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2816819 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 44532200-0 24.07.2026 41
saiba
DAN2816813 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 44531520-2 24.07.2026 382
suruburi
DAN2778268 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 18110000-3 12.06.2026 29,232
manusi (diverse tipuri)
DAN2769297 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 18830000-6 02.06.2026 82,194
cizme (diverse tipuri)
DAN2764309 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 18141000-9 26.05.2026 44,694
manusi electroizolante
DAN2757725 URBAN SA CUI: 11316859 18143000-3 18.05.2026 3,939
jacheta fleece inscriptionata fata/spate = 50 buc
DAN2729466 TETKRON SRL CUI: 27272953 18143000-3 14.04.2026 4,334
echipamente de protectie (rev.2)
DAN2678462 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 44532200-0 09.02.2026 25
saibe
DAN2678454 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 44531520-2 09.02.2026 68
suruburi
DAN2674972 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 44531600-7 04.02.2026 33
piulita m12

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1123440 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 44530000-4 10.08.2026 191,364
organe de asamblare
SCNA1121368 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 15981000-8 10.06.2025 41,184
apa minerala carbogazoasa pet de 2 litri pentru srtfc cluj
SCNA1121229 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 15981000-8 05.06.2025 54,600
apa minerala carbogazoasa- 2 litri- srtfc timisoara
CAN1145580 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 18143000-3 22.04.2025 113,561
echipament individual de protectie - 10 loturi - srtfc iasi
SCNA1100391 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44531510-9 20.03.2025 513,247
organe de asamblare
CAN1141636 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 18143000-3 11.02.2025 7,407
veste reflectorizante si cizme de cauciuc s.r.t.f.c. brasov
SCNA1099854 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 44531510-9 16.01.2025 115,042
organe de asamblare
CAN1135659 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 44530000-4 23.10.2024 31,703
furnizare elemente de asamblare - suruburi piulite si saibe
SCNA1035170 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 18114000-1 17.09.2024 453,885
echipament individual de protectie: 2 loturi -sucursala regionala cf cluj
SCNA1105270 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 18830000-6 06.06.2024 29,610
bocanci de protectie, din piele
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/13043763
  • /api/v1/suppliers/13043763/revenue
  • /api/v1/suppliers/13043763/scores
  • /api/v1/suppliers/13043763/benchmarks
  • /api/v1/red-flags/by-supplier/13043763
  • /api/v1/suppliers/13043763/years
  • /api/v1/suppliers/13043763/cpv
  • /api/v1/suppliers/13043763/clients
  • /api/v1/suppliers/13043763/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API