Skip to content

CUI: 15550231 SRL ALBA SAT MANASTIRE, COMUNA LUPSA

DRAGOS & PAPPA REALE SRL

Registered: 26.06.2003 1, 3380 https://www.dragospappa.com

Total revenue

1.88 Mn.

10 client authorities · paid between 2018 and 2026

Direct purchases

983,825 RON

42 purchases

Offline purchases

892,590 RON

24 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

55.2%

Main client: TETKRON SRL

National median: 30.2%

Ranked 6,445 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 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 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
TETKRON SRL CUI: 27272953 244,012 791,732 — 1,035,744 55.2% 6.9% 7 2022–2026
UNITATEA MILITARA NR02477 CUI: 4384265 613,816 —— 613,816 32.7% 3.2% 24 2023–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 97,578 — 97,578 5.2% 0.0% 20 2018–2020
LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961 73,447 —— 73,447 3.9% 2.4% 2 2025
DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 32,300 —— 32,300 1.7% 0.9% 4 2026
SCOALA GIMNAZIALA NR14 SFANTUL BARTOLOMEU BRASOV CUI: 29341294 5,900 —— 5,900 0.3% 0.1% 1 2026
RATBV SA CUI: 1102556 4,905 —— 4,905 0.3% 0.0% 3 2023–2024
CRESA BRASOV CUI: 15141156 4,885 —— 4,885 0.3% 0.0% 3 2023
DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 4,560 —— 4,560 0.2% 0.0% 1 2024
MUNICIPIUL BRASOV CUI: 4384206 — 3,280 — 3,280 0.2% 0.0% 1 2026

1-10 of 10 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
DA41005658 DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 45421000-4 18.08.2026 12,528
lucrari de tamplarie la scoala gimnaziala nr.15 brasov
DA40986051 DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 45421000-4 13.08.2026 11,800
lucrari tamplarie lic unirea
DA40910633 DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 45421000-4 30.07.2026 1,800
lucrari de tamplarie
DA40725591 DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 45421000-4 01.07.2026 6,172
lucrari de tamplarie - montaj usa dubla termopan pvc - sc. profesionala germana kronstadt
DA40520594 UNITATEA MILITARA NR02477 CUI: 4384265 44221000-5 29.05.2026 1,244
pachet tamplarie
DA40508578 UNITATEA MILITARA NR02477 CUI: 4384265 44221000-5 29.05.2026 4,726
pachet tamplarie
DA40332567 UNITATEA MILITARA NR02477 CUI: 4384265 44221000-5 07.05.2026 13,163
pachet tamplarie
DA39934103 SCOALA GIMNAZIALA NR14 SFANTUL BARTOLOMEU BRASOV CUI: 29341294 44221000-5 04.03.2026 5,900
cod si denumire cpv: 44221000-5 ferestre, usi si articole conexe (rev.2) descriere: manere ferestre
DA39410245 UNITATEA MILITARA NR02477 CUI: 4384265 44221000-5 02.12.2025 38,493
pachet pvc
DA38969916 UNITATEA MILITARA NR02477 CUI: 4384265 44221100-6 30.09.2025 6,356
pachet tamplarie pvc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2825664 MUNICIPIUL BRASOV CUI: 4384206 50800000-3 06.08.2026 3,280
servicii de reparatii, montaj si inlocuire accesorii usi la obiectivul cattia
DAN2729775 TETKRON SRL CUI: 27272953 45421100-5 14.04.2026 790,050
instalare de usi, de ferestre si de elemente conexe (rev.2)
DAN2729557 TETKRON SRL CUI: 27272953 44221000-5 14.04.2026 1,240
ferestre, usi si articole conexe (rev.2)
DAN2402721 TETKRON SRL CUI: 27272953 44221000-5 12.03.2025 442
ferestre, usi si articole conexe
DAN1264388 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 44221100-6 14.04.2020 3,952
fereastra termopan-srcf brasov
DAN1264367 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 44221200-7 14.04.2020 2,898
usa termopan-srcf brasov
DAN1264295 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 44221200-7 14.04.2020 7,300
usi termopan-srcf brasov
DAN1264266 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 44221200-7 14.04.2020 8,250
usi termopan-srcf brasov
DAN1261700 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 39515400-9 09.04.2020 1,475
jaluzele verticale-srcf brasov
DAN1162415 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 39515400-9 02.10.2019 2,350
jaluzele verticale-srcf 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/15550231
  • /api/v1/suppliers/15550231/revenue
  • /api/v1/suppliers/15550231/scores
  • /api/v1/suppliers/15550231/benchmarks
  • /api/v1/red-flags/by-supplier/15550231
  • /api/v1/suppliers/15550231/years
  • /api/v1/suppliers/15550231/cpv
  • /api/v1/suppliers/15550231/clients
  • /api/v1/suppliers/15550231/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API