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CUI: 13712744 SRL HARGHITA MUNICIPIUL MIERCUREA CIUC Flagged by 1 indicators

RAMA CLAU SRL

Registered: 16.02.2001 P-TA LIBERTATII, 2, 4100

Total revenue

7.38 Mn.

37 client authorities · paid between 2018 and 2026

Direct purchases

317,390 RON

84 purchases

Offline purchases

339,895 RON

6 purchases

Tenders

6.72 Mn.

76 contracts

Won without competition

4.0%

9 of 55 lots

National rate: 34.3%

Ranked 9,640 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

21.7%

Main client: UNITATEA MILITARA 02022

National median: 30.2%

Ranked 29,371 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 9
#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 7 largest CPV groups, out of 7; 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
UNITATEA MILITARA 02022 CUI: 14810074 —— 1,603,822 1,603,822 21.7% 0.3% 5 2020–2023
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 —— 1,320,771 1,320,771 17.9% 0.3% 6 2021–2023
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 —— 1,201,881 1,201,881 16.3% 0.0% 6 2024–2026
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 —— 700,877 700,877 9.5% 0.1% 1 2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 12,860 670,667 683,527 9.3% 0.0% 21 2018–2025
UNITATEA MILITARA 01932 CUI: 4443256 —— 495,301 495,301 6.7% 0.5% 3 2022–2023
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 —— 350,162 350,162 4.8% 0.2% 3 2022–2023
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 124,814 — 124,814 1.7% 0.0% 1 2024
CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 —— 119,745 119,745 1.6% 2.9% 22 2019–2024
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 —— 103,018 103,018 1.4% 0.0% 1 2025
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 101,916 — 101,916 1.4% 0.0% 1 2019
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 — 88,200 — 88,200 1.2% 0.0% 1 2019
UNITATEA MILITARA 01545 APATA CUI: 4523223 71,922 —— 71,922 1.0% 1.2% 17 2018–2024
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 68,921 —— 68,921 0.9% 0.0% 18 2019–2023
MINISTERUL APARARII UNITATEA MILITARA 01473 SIBIU CUI: 4480114 7,343 — 59,723 67,066 0.9% 1.9% 4 2018–2020
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 —— 65,200 65,200 0.9% 0.2% 1 2019
UNITATEA MILITARA 01016 CUI: 32537534 57,932 —— 57,932 0.8% 0.0% 12 2020–2022
COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 29,205 —— 29,205 0.4% 0.0% 4 2021–2023
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 23,924 —— 23,924 0.3% 0.0% 1 2023
UNITATEA MILITARA NR01788 CUI: 14740378 21,939 —— 21,939 0.3% 5.5% 5 2019–2023
UM 02534 CUI: 4540054 —— 10,570 10,570 0.1% 0.0% 2 2019–2020
CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 —— 10,240 10,240 0.1% 0.1% 1 2020
GOSPODARIRE URBANA SRL CUI: 27413181 8,985 —— 8,985 0.1% 0.0% 4 2019
ADMINISTRATIA STRAZILOR CUI: 4433872 — 7,165 — 7,165 0.1% 0.0% 1 2021
UNITATEA MILITARA 01420 HATEG CUI: 15091210 5,680 —— 5,680 0.1% 0.2% 1 2018

1-25 of 37 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
DA38390156 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 15981000-8 23.06.2025 1,490
apa minerala carbogazoasa 2l
DA38375401 INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 15981100-9 20.06.2025 1,699
apa min nat plata taramul apelor - pet 2 litri - adv 1486962 - isu alba
DA37151414 UNITATEA MILITARA 01545 APATA CUI: 4523223 15981000-8 11.12.2024 2,984
u.m.01545 apata achizitioneaza apa minerala naturala carbogazoasa 768 pet-uri si plata 384 pet-uri
DA36595446 UNITATEA MILITARA 01545 APATA CUI: 4523223 15981000-8 02.10.2024 2,788
u.m. 01545 apata achizitioneaza apa minerala la pet 2 l
DA36496683 UNITATEA MILITARA 01545 APATA CUI: 4523223 15981000-8 12.09.2024 5,576
u.m. 01545 achizitioneaza apa minerala perla covasnei
DA35921297 UNITATEA MILITARA 01545 APATA CUI: 4523223 15981000-8 12.06.2024 2,788
u.m. 01545 apata achizitioneaza apa minerala perla covasnei pet 2 pt u.m. 01630
DA35871538 UNITATEA MILITARA 01545 APATA CUI: 4523223 15981000-8 04.06.2024 2,788
u.m. 01545 apata achizitioneaza apa minerala plata
DA35826253 UNITATEA MILITARA 01545 APATA CUI: 4523223 15981000-8 29.05.2024 2,788
u.m. 01545 apata achizitioneaza apa minerala perla covasnei pet de 2 l
DA35348809 UNITATEA MILITARA 01545 APATA CUI: 4523223 15981000-8 26.03.2024 8,364
u.m. 01545 apata achizitioneaza apa minerala
DA35128022 UNITATEA MILITARA 01545 APATA CUI: 4523223 15981000-8 28.02.2024 2,788
u.m 01545 apata achizitioneaza apa minerala 3 paleti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2541480 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 15981000-8 04.09.2025 4,940
apa minerala naturala plata
DAN2230388 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 15981000-8 19.07.2024 124,814
apa minerala carbogazoasa pet 2 litri
DAN1981622 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 15981200-0 11.08.2023 12,860
apa minerala carbogazoasa, perla covasnei, pet 2 litri -srtfc bucuresti - serv. aa
DAN1500763 ADMINISTRATIA STRAZILOR CUI: 4433872 15981200-0 15.07.2021 7,165
furnizare apa minerala carbogazoasa si apa minerala plata
DAN1106259 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 15981000-8 21.05.2019 88,200
apa minerala naturalaplata si carbogazoasa la pet de 2 litri
DAN1096743 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 41110000-3 18.04.2019 101,916
apa plata imbuteliata pet de 2 litri-srcf brasov

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1134289 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 15981200-0 12.08.2026 385,853
apa minerala
CAN1070770 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 15900000-7 12.02.2026 814,600
bauturi
CAN1106851 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 15981000-8 10.02.2026 421,309
bauturi
CAN1153222 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 15800000-6 29.08.2025 1,154,132
achizitie alimente diverse pentru anul 2025 si partial 2026
SCNA1123700 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 15981200-0 01.08.2025 233,302
apa minerala
SCNA1123500 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 15981000-8 29.07.2025 23,800
apa minerala carbogazoasa (pet 2 litri) - srtfc iasi
SCNA1102722 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 15981200-0 03.06.2025 582,726
apa minerala
SCNA1119394 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 15981000-8 17.04.2025 34,044
apa minerala naturala carbogazoasa (pet 2 litri) - srtfc constanta
SCNA1119063 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 15981000-8 09.04.2025 32,015
apa minerala carbogazoasa (ambalata in pet de 0,5 si 2 litri)
CAN1107938 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 15981100-9 28.09.2024 5,064,644
acord-cadru peste, apa, conserve legume, condimente
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/13712744
  • /api/v1/suppliers/13712744/revenue
  • /api/v1/suppliers/13712744/scores
  • /api/v1/suppliers/13712744/benchmarks
  • /api/v1/red-flags/by-supplier/13712744
  • /api/v1/suppliers/13712744/years
  • /api/v1/suppliers/13712744/cpv
  • /api/v1/suppliers/13712744/clients
  • /api/v1/suppliers/13712744/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API