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CUI: 15880744 SRL ILFOV ORAS PANTELIMON

RARESDAN SRL

Registered: 17.07.2024 Registered office: ARIESULUI, 54, 77145

Total revenue

617,826 RON

33 client authorities · paid between 2018 and 2026

Direct purchases

616,668 RON

331 purchases

Offline purchases

1,158 RON

15 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

65.8%

Main client: DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA

National median: 30.2%

Ranked 3,721 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 12 largest CPV groups, out of 17; the other 5 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 406,774 —— 406,774 65.8% 7.0% 87 2018–2026
PENITENCIARUL FOCSANI CUI: 4297940 44,253 —— 44,253 7.2% 0.2% 63 2020–2026
SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 44,003 —— 44,003 7.1% 0.4% 44 2018–2026
MUZEUL VRANCEI CUI: 4350670 22,620 —— 22,620 3.7% 0.3% 26 2023–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 17,458 —— 17,458 2.8% 0.1% 5 2019–2023
LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 14,958 —— 14,958 2.4% 0.2% 2 2019
SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 9,664 —— 9,664 1.6% 0.0% 3 2018–2021
COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780 9,176 —— 9,176 1.5% 0.3% 12 2024–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 8,811 —— 8,811 1.4% 0.0% 23 2018–2025
COLEGIUL TEHNIC ION MINCU CUI: 4297894 8,135 —— 8,135 1.3% 0.2% 1 2023
CRESA FOCSANI CUI: 32199824 7,888 —— 7,888 1.3% 0.3% 9 2023–2026
COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487 3,947 —— 3,947 0.6% 0.1% 19 2021–2025
GRADINITA CU PROGRAM PRELUNGIT NR 17 CUI: 4410615 3,747 —— 3,747 0.6% 0.2% 7 2021–2025
UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 3,306 —— 3,306 0.5% 0.0% 6 2020
COMUNA SOVEJA CUI: 4447339 3,051 —— 3,051 0.5% 0.0% 1 2023
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9703691 2,016 —— 2,016 0.3% 0.1% 3 2021–2023
SCOALA GIMNAZIALA OANA-DIANA RENEA FOCSANI CUI: 9725100 1,746 —— 1,746 0.3% 0.1% 2 2025
COMUNA NISTORESTI CUI: 4447274 1,261 —— 1,261 0.2% 0.0% 1 2022
LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 1,053 —— 1,053 0.2% 0.0% 3 2018–2024
DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 563 —— 563 0.1% 0.0% 4 2019
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 — 549 — 549 0.1% 0.0% 8 2019–2025
SCOALA GIMNAZIALA EMIL ATANASIU GAROAFA CUI: 18991194 548 —— 548 0.1% 0.0% 1 2024
SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 — 503 — 503 0.1% 0.0% 5 2020
GRADINITA CU PROGRAM PRELUNGIT NR16 FOCSANI CUI: 4447240 389 —— 389 0.1% 0.0% 1 2024
SCOALA GIMNAZIALA PROFESOR DOCTOR GENERAL GHEORGHE V ZAHARIA POPESTI CUI: 28097958 331 —— 331 0.1% 0.0% 1 2023

1-25 of 33 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41234853 COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780 44423000-1 22.09.2026 2,600
Contract object: pachet materiale diverse reparatii in scoala si sala de sport
DA41176943 SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 44423000-1 14.09.2026 1,046
Contract object: pachet materiale
DA41171807 SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 44423000-1 14.09.2026 1,350
Contract object: pachet materiale
DA41121658 CRESA FOCSANI CUI: 32199824 44423000-1 07.09.2026 1,014
Contract object: pachet materiale
DA41017935 MUZEUL VRANCEI CUI: 4350670 44423000-1 19.08.2026 506
Contract object: pachet materiale
DA40994338 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 44512000-2 14.08.2026 1,326
Contract object: diverse scule
DA40994270 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 44423000-1 14.08.2026 1,698
Contract object: diverse unelte si accesorii
DA40763797 COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780 44423000-1 06.07.2026 765
Contract object: var , robineti , nipluri, holsuruburi, coliere, folie protectie, trafalet si accesorii trafalet
DA40703477 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 44423000-1 25.06.2026 358
Contract object: unelte si accesorii
DA40597729 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 44423000-1 10.06.2026 454
Contract object: diverse accesorii

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2801511 COMUNA GOLOGANU CUI: 16373340 44521000-8 07.07.2026 28
Contract object: broasca usa
DAN2544043 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 44500000-5 09.09.2025 42
Contract object: obiecte scule/broasca yala
DAN2427796 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 44500000-5 08.04.2025 73
Contract object: obiecte scule/broasca yala
DAN2357955 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 44500000-5 13.01.2025 34
Contract object: obiecte scule
DAN2357798 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 44500000-5 13.01.2025 239
Contract object: obiecte scule
DAN2357647 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 44500000-5 13.01.2025 71
Contract object: obiecte scule
DAN2232684 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 44500000-5 23.07.2024 38
Contract object: obiecte scule
DAN1784173 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 44500000-5 27.10.2022 29
Contract object: broasca usa
DAN1473190 CLUBUL SPORTIV UNIREA FOCSANI CUI: 4410585 44423000-1 27.05.2021 78
Contract object: feronerie si articole feronerie
DAN1431385 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 44192200-4 12.03.2021 5
Contract object: cuie constructii
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/15880744
  • /api/v1/suppliers/15880744/revenue
  • /api/v1/suppliers/15880744/scores
  • /api/v1/suppliers/15880744/benchmarks
  • /api/v1/red-flags/by-supplier/15880744
  • /api/v1/suppliers/15880744/years
  • /api/v1/suppliers/15880744/cpv
  • /api/v1/suppliers/15880744/clients
  • /api/v1/suppliers/15880744/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API