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CUI: 14069087 SRL BRAȘOV LOC. RUPEA, ORAS RUPEA Flagged by 1 indicators

SANEL SRL

Registered: 20.06.2001 STR. VAII, 32, 3000

Total revenue

39.51 Mn.

11 client authorities · paid between 2018 and 2025

Direct purchases

123,793 RON

7 purchases

Offline purchases

0 RON

0 purchases

Tenders

39.39 Mn.

9 contracts

Won without competition

47.7%

4 of 13 lots

National rate: 34.3%

Ranked 4,675 of 11,028

Won at the estimated value

0.0%

0 of 8 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

44.0%

Main client: SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA

National median: 30.2%

Ranked 11,149 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 4
#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 6 largest CPV groups, out of 6; 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
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 —— 17,369,434 17,369,434 44.0% 2.2% 4 2018–2020
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 17,131,683 17,131,683 43.4% 0.2% 2 2021–2025
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 —— 3,289,330 3,289,330 8.3% 0.1% 2 2020–2024
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 —— 1,599,773 1,599,773 4.1% 0.0% 1 2020
MUNICIPIUL CAMPINA CUI: 2843272 50,000 —— 50,000 0.1% 0.0% 1 2024
COMUNA COMANA CUI: 4777256 34,792 —— 34,792 0.1% 0.2% 1 2020
GRADINITA CU PROGRAM NORMAL RUPEA CUI: 29466581 15,576 —— 15,576 0.0% 3.6% 1 2020
LICEUL STOIOSIF RUPEA CUI: 29484600 9,295 —— 9,295 0.0% 1.0% 1 2020
SPITALUL CLINIC DE BOLI INFECTIOASE BRASOV CUI: 4384273 5,600 —— 5,600 0.0% 0.0% 1 2020
REGIA PUBLICA LOCALA A PADURILOR STEJARUL RA CUI: 23550461 5,000 —— 5,000 0.0% 0.0% 1 2018
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 3,530 —— 3,530 0.0% 0.0% 1 2020

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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
SPRINTER 2000 SA CUI: 6620460 1 89,410 178,819 1 2021

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA35238248 MUNICIPIUL CAMPINA CUI: 2843272 71321000-4 12.03.2024 50,000
achizitie servicii intocmire strudiu de coexistenta proiect pasaj campina cu retelele dee romania
DA27117674 LICEUL STOIOSIF RUPEA CUI: 29484600 45330000-9 17.12.2020 9,295
instalatie apa rece
DA26533820 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 45312311-0 08.10.2020 3,530
repozitionare paratraznet pe cladire
DA26059453 GRADINITA CU PROGRAM NORMAL RUPEA CUI: 29466581 45311000-0 30.07.2020 15,576
lucrari de cablare si conexiuni electrice
DA25995419 COMUNA COMANA CUI: 4777256 50232100-1 21.07.2020 34,792
reparatie instalatie de iluminat public
DA25858155 SPITALUL CLINIC DE BOLI INFECTIOASE BRASOV CUI: 4384273 71521000-6 26.06.2020 5,600
servicii de supraveghere a lucrarilor - dirigentie de santier
DA20202329 REGIA PUBLICA LOCALA A PADURILOR STEJARUL RA CUI: 23550461 45310000-3 02.05.2018 5,000
executie priza de pamant cladire

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1144162 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 45231400-9 26.03.2025 17,042,273
mentenanta majora a lea 220 kv cluj - floresti - alba iulia si stalp antena (executie)
SCNA1106045 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45310000-3 20.06.2024 4,798,886
lucrari de intarire retea jud.brasov (proiectare + executie): lot1: mun. brasov str. stefan baciu nr. 67-cs 1; lot2: loc. sanpetru, jud. brasov-cs 2; lot3: loc. harman-cs 3; lot4: mun. brasov - zona stupini-cs 4 ; lot5: loc.bran, zarnesti, cristian si halchiu-cs 5; lot6: loc.beclean, fagaras,ucea de sus, mandra, bucium, vama buzaului - cs 6; lot 7: loc brasov, tarlungeni sat zizin-cs7
CAN1054791 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 45232221-7 26.04.2021 178,819
inlocuire baterie acumulatori nr 1, 220 v c.c. in statia 220/110 kv stuparei
SCNA1044467 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 45315500-3 21.10.2020 1,599,773
mgs lea 20 kv d.c. petresti -irigatii 2 din statia 110/20 kv crovu traversare rau arges
SCNA1036608 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 45000000-7 08.05.2020 714,775
lucrari de constructii:realizare fundatii,confectii suport,ingradire,racord la separatorul de grasimi si demolare fundatii existente; lot1: amplificare grup tratare neutru bare 20kv statia fagaras lot2: amplificare grup tratare neutru bare 20kv statia hoghiz
SCNA1036245 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45315300-1 04.05.2020 174,755
modernizare servicii interne curent continuu-statia 110/20/6kv abator
SCNA1023633 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 45310000-3 20.09.2019 2,318,631
mgs si modernizare les m.t.- j.t. si firide - zona pt 18 tg. mures, jud. mures
SCNA1022568 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 45310000-3 03.09.2019 10,832,330
int si modernizare lea j.t. si bransamente sancraiu de mures si nazna, jud. mures
SCNA1010021 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 45310000-3 13.12.2018 3,982,755
int, reconductoarare lea 0.4 kv si modernizare bransamente loc. racos, jud. brasov
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/14069087
  • /api/v1/suppliers/14069087/revenue
  • /api/v1/suppliers/14069087/scores
  • /api/v1/suppliers/14069087/benchmarks
  • /api/v1/red-flags/by-supplier/14069087
  • /api/v1/suppliers/14069087/years
  • /api/v1/suppliers/14069087/cpv
  • /api/v1/suppliers/14069087/clients
  • /api/v1/suppliers/14069087/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API