Total revenue
295,604 RON
1 client authorities · paid between 2020 and 2026
Direct purchases
41,643 RON
67 purchases
Offline purchases
253,961 RON
479 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 12 largest CPV groups, out of 40; the other 28 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL RECAS CUI: 2512589 | 41,643 | 253,961 | — | 295,604 | 100.0% | 0.3% | 546 | 2020–2026 |
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 |
|---|---|---|---|---|
| DA38630240 | ORASUL RECAS CUI: 2512589 | 24911200-5 | 01.08.2025 | 76 |
| Contract object: achizitie var lichid / pasta | ||||
| DA38631033 | ORASUL RECAS CUI: 2512589 | 44163210-5 | 01.08.2025 | 35 |
| Contract object: achizitie colier q35 | ||||
| DA38631139 | ORASUL RECAS CUI: 2512589 | 44165000-4 | 01.08.2025 | 42 |
| Contract object: achizitie racord furtun 3 / 4 | ||||
| DA38631280 | ORASUL RECAS CUI: 2512589 | 44163000-0 | 01.08.2025 | 42 |
| Contract object: achizitie mufa legatura furtun 3/4 | ||||
| DA38631431 | ORASUL RECAS CUI: 2512589 | 44313000-7 | 01.08.2025 | 148 |
| Contract object: achzitie plasa sudata q4 | ||||
| DA38630181 | ORASUL RECAS CUI: 2512589 | 24911200-5 | 01.08.2025 | 126 |
| Contract object: achizitie aracet | ||||
| DA38621478 | ORASUL RECAS CUI: 2512589 | 44143000-4 | 30.07.2025 | 210 |
| Contract object: achizitie palet | ||||
| DA38613550 | ORASUL RECAS CUI: 2512589 | 44111200-3 | 30.07.2025 | 2,151 |
| Contract object: achizitie ciment | ||||
| DA38611036 | ORASUL RECAS CUI: 2512589 | 44810000-1 | 29.07.2025 | 108 |
| Contract object: achizitie vopsea | ||||
| DA38611174 | ORASUL RECAS CUI: 2512589 | 44330000-2 | 29.07.2025 | 286 |
| Contract object: achizitie teava 40 x 40 x 3 mm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866024 | ORASUL RECAS CUI: 2512589 | 44100000-1 | 28.09.2026 | 3,748 |
| Contract object: cap perie pt horn q250 - 1 buc, cap perie pt horn q 110 - 1 buc, cap perie pt horn q80 - 1 buc, baston pt cap de perie 1.4 m - 2 buc, diblu lung 14 x 100 - 40 buc, diblu lung 16 x 100 - 50 buc, surub pt lemn 10 x 100 zn - 30 buc, surub pt lemn 12 x 100 zn - 50 buc, surub pt lemn 8 x 120 zn - 50 buc, diblu lung 12 x 100 - 50 buc, surub pt dulgherie 8 x 140 - 300 buc, surub pt lemn 8 x 60 zn - 200 buc, surub cap torbant m 8 x 60 - 200 buc, piulita hexagon ala m8 - 200 buc, coltar 100 x 100 - 63 buc, surub dulgherie 4 x 50 - 500 buc, holsurub cap inecat - 500 buc, surub pt dulgherie 8 x 80 - 200 buc, prelungitor varf surubelnita 60 mm `` - 2 buc, cheie tubulara 10 mm `` - 3 buc, cheie tubulara tija 13 mm x 48 mm `` - 1 buc, cheie tubulara tija 8 mm x 48 mm ``- 1 buc, varf surubelnita s2 ph 1 - 2 buc, varf surubelnita tx 40 - 2 buc, lavabil 25 l - 2 buc, amorsa - 10 l , trafalet mare + tava - 1 set, adeziv polistiren - 2 sac, gletiera - 1 buc, mistrie - 1 buc, galeata cauciuc | ||||
| DAN2848190 | ORASUL RECAS CUI: 2512589 | 44115210-4 | 07.09.2026 | 3,598 |
| Contract object: achizitie diverse materiale : baterie stat lavoar - 4 buc, baterie stativa tip lebada - 7 buc, chiuveta masca inox dreapta - 1 buc, chiuveta masca inox stanga - 4 buc, sifon chiuveta 1 /2 - 4 buc, dop bronz 1/2 - 7 buc, silicon sanitar alb - 4 buc, niplu bronz 1/2 - 1 buc, rac. ranf. inox 30 cm 1/2 - 2 buc, rac. ranf inox 30 cm 3/8 - 3 buc, reductie bronz 1/2 - 3/8 - 20 buc, robinet bronz pn 40 tr 1/2 - 2 buc, coltar inox 1/2 - 3/8 - 20 buc, robinet pisoar cu temporizator - 2 buc, manusi - 15 buc, matura casa sorg - 2 buc, faras tabla - 1 buc, fasete 40 cm - 100 buc, spray vaselina - 1 buc, mops - 1 buc, var pasta - 10 saci, matura sorg - 9 buc, racleta curatat geam - 1 buc, perie plafon sferic - 1 buc, perie plafon rasucita - 1 buc, aracet - 1 buc, pensula 2`` - 1 buc, roata roaba - 1 buc, ax roaba - 1 buc | ||||
| DAN2841746 | ORASUL RECAS CUI: 2512589 | 44163100-1 | 28.08.2026 | 2,033 |
| Contract object: achizitie teava zincata 60 x 40 x 2.3 m - 30 bucati | ||||
| DAN2841735 | ORASUL RECAS CUI: 2512589 | 44163100-1 | 28.08.2026 | 2,231 |
| Contract object: achizitie teava zincata 60 x 40 x 2.5 m - 30 bucati | ||||
| DAN2839993 | ORASUL RECAS CUI: 2512589 | 31500000-1 | 26.08.2026 | 2,100 |
| Contract object: achizitie panou led 595 x 595 - 10 buc, tub led 9 w 220 v - 50 buc | ||||
| DAN2839273 | ORASUL RECAS CUI: 2512589 | 44231000-8 | 25.08.2026 | 2,479 |
| Contract object: achizitie panou bordurat 2 m x 2 m - 30 buc | ||||
| DAN2838038 | ORASUL RECAS CUI: 2512589 | 44231000-8 | 24.08.2026 | 2,107 |
| Contract object: achizitie panou bordurat 1.7 m x 2 m - 30 buc | ||||
| DAN2833864 | ORASUL RECAS CUI: 2512589 | 44100000-1 | 18.08.2026 | 3,773 |
| Contract object: var pasta - 5 buc, hartie igienica - 2 baxuri, detergent lichid - 5 l, detergent lichid - 5 l, bilute bref - 1 buc, detartrant gel - 2 buc, aracet - 5 buc, teu 2 toli - 2 buc, mufa pehd q63 - 2 buc, cot pehd q 40 - 1 buc, olandez 2 toli - 1 buc, teu 1 tol - 1 buc, reductie 2-1 toli - 1 buc, robinet 1 tol - 1 buc, ciment - 80 toli, palet - 1 buc, ciment rapid - 1 sac, manusi - 24 buc, manusi top s - 12 buc, piesa furtun - 3 buc, capac 60 x 40 - 60 buc, bride - 75 buc, teava pehd 32 pn 10 - 100 m | ||||
| DAN2832299 | ORASUL RECAS CUI: 2512589 | 44100000-1 | 14.08.2026 | 3,750 |
| Contract object: achizitie diverse materiale de constructii si articole conexe constand din: spray vopsea - 2 buc, pensula , - 2 buc, pensula 4 cm - 2 buc, pensula 10 cm - 1 buc, vopsea alba - 6 buc, vopsea verde - 2 buc, diluant - 3 buc, spray vopsea alba- 2 buc, spray vopsea verde- 1 buc, aracet - 1 buc, vopsea alba - 6 buc, vopsea verde - 6 buc, diluant - 12 l, piesa furtun - 20 buc, smirglu 80 - 50 m, autofiletante 38 - 50 buc, surub tn 70 - 250 buc, spray wd 40 - 2 buc, robinet fonta trecere - 2 buc, gard 2 m - 2 role, piesa furtun - 15 buc, creion tensiune - 1 buc, electrozi - 2 kg, scara dubla 4 trepte - 1 buc, scara dubla 9 trepte - 1 buc, teava pehd 32 pn10 - 100 m, spray vaselina - 1 buc, cleste papagal - 2 buc, calt - 1 buc | ||||
| DAN2816854 | ORASUL RECAS CUI: 2512589 | 44192000-2 | 24.07.2026 | 3,700 |
| Contract object: achizitie diverse materiale de lucru: mocheta maro - 25 buc, manusi - 12 buc, manusi piele alb - rosu - 12 buc, furtun scurgere - 2 buc, robinet coltar - - 6 buc, banda teflon - 2 buc, baterie chiuveta - 1 buc, dop - 2 buc, mufa pehd q25 egala - 3 buc, calt - 1 buc, teflon - 3 buc, cot pehd q25 fe - 4 buc, cot egal pehd q25 - 4 buc, mufa pehd fe q25 - 4 buc, robinet trecere - 2 buc, robinet ds - 1 buc, niplu - 6 buc, teu - 1 buc, mufa otel - 2 buc, cot - 2 buc, mufa ghebo - 2 buc, mufa pehd fi - 1 buc, teava pehd q25 - 185 m, prelungitor 5 m - 1 buc, spray degresare - 1 buc, spray cu vaselina - 1 buc, dop pehd q32 - 14 buc, reductie q32 - q20 pehd - 10 buc, coltar 40 x 40 - 10 buc, surub tn 2,5 - 50 buc, aracet - 3 buc | ||||
- 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/17051580/api/v1/suppliers/17051580/revenue/api/v1/suppliers/17051580/scores/api/v1/suppliers/17051580/benchmarks/api/v1/red-flags/by-supplier/17051580/api/v1/suppliers/17051580/years/api/v1/suppliers/17051580/cpv/api/v1/suppliers/17051580/clients/api/v1/suppliers/17051580/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders