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CUI: 15021265 SRL HARGHITA SAT RACU, COMUNA RACU

ZOMABO SRL

Registered: 18.11.2002 Registered office: RACU, 364, 537298

Total revenue

8,762 RON

1 client authorities · paid between 2024 and 2026

Direct purchases

0 RON

0 purchases

Offline purchases

8,762 RON

19 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 2 largest CPV groups, out of 2; 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

1-1 of 1 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 offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2866938 COMUNA RACU CUI: 16373057 44423000-1 29.09.2026 416
Contract object: hartie igienica,prosop hartie,cif,wanish,folie polietilina,prelungitor
DAN2866648 COMUNA RACU CUI: 16373057 44423000-1 29.09.2026 444
Contract object: hartie igienica,prosop hartie,bref wc,manusi protectie,coada metal,sol.ptr.geam,domestos, surub lemn
DAN2798518 COMUNA RACU CUI: 16373057 44423000-1 03.07.2026 628
Contract object: var stins pasta, antigel, solutie geam, hartie igienica, prosop hartie, coada lemn, saci menaj, manus protectie
DAN2798100 COMUNA RACU CUI: 16373057 44423000-1 03.07.2026 563
Contract object: ulei hidraulic, hartie igienica, prosop hartie, domestos, sapun, saci menajeri, manusi protectie, surub ptr. lemn
DAN2715254 COMUNA RACU CUI: 16373057 44423000-1 30.03.2026 220
Contract object: hartie igienica, prosop hartie, vopsea lavabila
DAN2710084 COMUNA RACU CUI: 16373057 44423000-1 23.03.2026 364
Contract object: manus protectie, ulei diesel md40, hartie igienica, sapun, bref, surub
DAN2697861 COMUNA RACU CUI: 16373057 44423000-1 06.03.2026 523
Contract object: solutie parbriz, hartie igienica, cilindru 40/40, maner t90, manus protectie, ulei l100, detergent, surub hexagon
DAN2670509 COMUNA RACU CUI: 16373057 16800000-3 29.01.2026 415
Contract object: manus protectie, prosop hartie, spray pornire, pila lant, solutie parbriz, butoi, antigel verde
DAN2668916 COMUNA RACU CUI: 16373057 44423000-1 28.01.2026 572
Contract object: unsoare, sol.parbriz,lopata de zapada,manusi, chibrit, hartie igienica,prosop hartie,sarma
DAN2587755 COMUNA RACU CUI: 16373057 44423000-1 27.10.2025 544
Contract object: folie polietilena, manusi protectie, lopata, diluant universal, pensula, lacat, pamant universal, surub pt.lemn
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/15021265
  • /api/v1/suppliers/15021265/revenue
  • /api/v1/suppliers/15021265/scores
  • /api/v1/suppliers/15021265/benchmarks
  • /api/v1/red-flags/by-supplier/15021265
  • /api/v1/suppliers/15021265/years
  • /api/v1/suppliers/15021265/cpv
  • /api/v1/suppliers/15021265/clients
  • /api/v1/suppliers/15021265/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API