REFUGIU SRL (CUI 1832240) — public contracts and clients

Total revenue

2.48 Mn.

3 client authorities · paid between 2018 and 2026

Direct purchases

2.48 Mn.

259 purchases

Offline purchases

700 RON

1 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 2

#03 New companies 0

#04 Captivity 0

#05 Single bidder 0

#07 Exact price match 0

#10 Concentration 0

#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 34; the other 22 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
AQUATIM SA CUI: 3041480	1,365,067	—	—	1,365,067	55.1%	0.1%	86	2022–2025
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570	1,057,034	700	—	1,057,734	42.7%	0.3%	101	2019–2026
CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052	53,813	—	—	53,813	2.2%	0.3%	73	2018–2025

1-3 of 3 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
DA41071933	SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570	44442000-0	01.09.2026	2,750
Contract object: 331933/q
DA40843975	SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570	44442000-0	17.07.2026	3,700
Contract object: 331933/q
DA40809240	SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570	31160000-5	13.07.2026	5,890
Contract object: pfisterer (conector cot p2ec1)
DA38994513	CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052	09221100-5	02.10.2025	555
Contract object: vaselina rulmenti lica 2
DA38994559	CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052	44442000-0	02.10.2025	400
Contract object: rulment 6322
DA38744259	AQUATIM SA CUI: 3041480	34515000-0	27.08.2025	1,320
Contract object: baraj plutitor antipoluare
DA38744277	AQUATIM SA CUI: 3041480	35113480-7	27.08.2025	1,380
Contract object: pachet simeringuri
DA38744289	AQUATIM SA CUI: 3041480	44531520-2	27.08.2025	1,218
Contract object: pachet organe de asamblare
DA38701007	AQUATIM SA CUI: 3041480	44442000-0	18.08.2025	124
Contract object: rulment 6304 2rs
DA38701018	AQUATIM SA CUI: 3041480	24960000-1	18.08.2025	525
Contract object: oxigen activ lichid

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2768777	SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570	44531510-9	02.06.2026	700
Contract object: articilatie sferica cu filete pe dr m20x1.5

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/1832240
/api/v1/suppliers/1832240/revenue
/api/v1/suppliers/1832240/scores
/api/v1/suppliers/1832240/benchmarks
/api/v1/red-flags/by-supplier/1832240
/api/v1/suppliers/1832240/years
/api/v1/suppliers/1832240/cpv
/api/v1/suppliers/1832240/clients
/api/v1/suppliers/1832240/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API