RUL-GRUP SA (CUI 16984298) — public contracts and clients

Total revenue

126,066 RON

23 client authorities · paid between 2018 and 2026

Direct purchases

97,968 RON

24 purchases

Offline purchases

28,098 RON

73 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

80.2%

Main client: DEZVOLTARE URBANA SLATINA SRL

National median: 30.2%

Ranked 1,529 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 26; the other 14 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
DEZVOLTARE URBANA SLATINA SRL CUI: 37192177	95,605	5,439	—	101,044	80.2%	0.3%	21	2025–2026
COMPANIA DE APA OLT SA CUI: 21307548	2,141	2,877	—	5,018	4.0%	0.0%	23	2018–2026
COMUNA GARLICIU CUI: 7249794	—	4,296	—	4,296	3.4%	0.0%	4	2019
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016	—	2,965	—	2,965	2.4%	0.0%	10	2018–2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310	—	1,736	—	1,736	1.4%	0.0%	3	2022
STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660	—	1,600	—	1,600	1.3%	0.0%	1	2021
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803	—	1,458	—	1,458	1.2%	0.0%	3	2020–2026
COMUNA MORUNGLAV CUI: 4286429	—	1,334	—	1,334	1.1%	0.0%	3	2022–2023
ECOAQUA SA CUI: 16730672	—	1,148	—	1,148	0.9%	0.0%	8	2019–2021
TRIBUNALUL OLT CUI: 4394943	—	1,000	—	1,000	0.8%	0.0%	1	2019
COMUNA BOBICESTI CUI: 4491148	—	750	—	750	0.6%	0.0%	1	2022
UTILPUB PREST ECO SERV PPL SRL CUI: 39597606	—	742	—	742	0.6%	0.0%	5	2019
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341	—	700	—	700	0.6%	0.0%	1	2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625	—	628	—	628	0.5%	0.0%	3	2022–2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417	—	353	—	353	0.3%	0.0%	1	2020
COMUNA LIESTI CUI: 3264562	—	282	—	282	0.2%	0.0%	1	2022
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780	—	275	—	275	0.2%	0.0%	1	2021
ECOSERV SIG SRL CUI: 28696329	—	269	—	269	0.2%	0.0%	2	2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	222	—	—	222	0.2%	0.0%	1	2026
COMUNA MILCOV CUI: 5102354	—	69	—	69	0.1%	0.0%	1	2019
COMUNA ROBANESTI CUI: 5002045	—	64	—	64	0.1%	0.0%	1	2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	—	63	—	63	0.1%	0.0%	1	2021
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733	—	50	—	50	0.0%	0.0%	1	2019

1-23 of 23 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
DA41081376	DEZVOLTARE URBANA SLATINA SRL CUI: 37192177	34913000-0	31.08.2026	9,736
Contract object: diverse piese de schimb
DA41081126	DEZVOLTARE URBANA SLATINA SRL CUI: 37192177	34913000-0	31.08.2026	1,050
Contract object: diverse piese de schimb
DA40928887	DEZVOLTARE URBANA SLATINA SRL CUI: 37192177	34913000-0	03.08.2026	4,020
Contract object: diverse piese de schimb
DA40735125	DEZVOLTARE URBANA SLATINA SRL CUI: 37192177	34913000-0	30.06.2026	3,367
Contract object: diverse piese de schimb
DA40533874	COMPANIA DE APA OLT SA CUI: 21307548	34312500-2	02.06.2026	715
Contract object: garnituri de etansare
DA40521627	DEZVOLTARE URBANA SLATINA SRL CUI: 37192177	34913000-0	29.05.2026	11,775
Contract object: diverse piese de schimb
DA40280414	DEZVOLTARE URBANA SLATINA SRL CUI: 37192177	34913000-0	29.04.2026	7,532
Contract object: diverse piese de schimb - parc auto
DA40222790	COMPANIA DE APA OLT SA CUI: 21307548	44167110-2	22.04.2026	350
Contract object: flansa
DA40185681	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	16800000-3	16.04.2026	222
Contract object: dj furnizare pompa h13 pentru u445 - os calafat, dolj ( c137)
DA40121965	DEZVOLTARE URBANA SLATINA SRL CUI: 37192177	34913000-0	01.04.2026	5,774
Contract object: diverse piese de schimb

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2760649	ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803	34320000-6	20.05.2026	224
Contract object: furnizare piese schimb
DAN2753046	COMUNA ROBANESTI CUI: 5002045	34312700-4	11.05.2026	64
Contract object: curele transmisie
DAN2630831	DEZVOLTARE URBANA SLATINA SRL CUI: 37192177	34913000-0	16.12.2025	200
Contract object: flansa
DAN2526411	DEZVOLTARE URBANA SLATINA SRL CUI: 37192177	44423000-1	11.08.2025	5,239
Contract object: consumabile auto
DAN2446096	COMPANIA DE APA OLT SA CUI: 21307548	34913000-0	06.05.2025	272
Contract object: diverse articole reparatii auto
DAN2438900	COMPANIA DE APA OLT SA CUI: 21307548	34913000-0	24.04.2025	417
Contract object: materiale reparatie hidrofor
DAN2426003	COMPANIA DE APA OLT SA CUI: 21307548	45262670-8	07.04.2025	390
Contract object: prelucrari mecanice - filetat teava inox 2 - 13 buc
DAN2419811	COMPANIA DE APA OLT SA CUI: 21307548	45262670-8	01.04.2025	220
Contract object: prelucrari mecanice - confectionare la strung a 4 bucsi uzura pompe
DAN2405904	COMPANIA DE APA OLT SA CUI: 21307548	44442000-0	17.03.2025	24
Contract object: rulmenti 51310
DAN2404117	COMPANIA DE APA OLT SA CUI: 21307548	45262670-8	13.03.2025	42
Contract object: prelucrari mecanice sudat prelungitor

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/16984298
/api/v1/suppliers/16984298/revenue
/api/v1/suppliers/16984298/scores
/api/v1/suppliers/16984298/benchmarks
/api/v1/red-flags/by-supplier/16984298
/api/v1/suppliers/16984298/years
/api/v1/suppliers/16984298/cpv
/api/v1/suppliers/16984298/clients
/api/v1/suppliers/16984298/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API