REFI SERV SRL (CUI 1858372) — public contracts and clients

Total revenue

1.46 Mn.

16 client authorities · paid between 2018 and 2026

Direct purchases

1.23 Mn.

237 purchases

Offline purchases

224,927 RON

7 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

79.1%

Main client: MUNICIPIUL MEDGIDIA

National median: 30.2%

Ranked 1,646 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 11 largest CPV groups, out of 11; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
MUNICIPIUL MEDGIDIA CUI: 4301456	938,508	213,833	—	1,152,341	79.1%	0.2%	13	2018–2026
SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752	110,508	11,057	—	121,565	8.4%	0.1%	73	2018–2025
SCOALA GIMNAZIALA LUCIAN GRIGORESCU MEDGIDIA CUI: 4300884	51,597	—	—	51,597	3.5%	1.5%	32	2018–2026
LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU CUI: 4300795	35,970	—	—	35,970	2.5%	0.9%	42	2018–2026
SCOALA GIMNAZIALA MIRCEA DRAGOMIRESCU MEDGIDIA CUI: 29297563	28,240	—	—	28,240	1.9%	1.3%	18	2018–2025
SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 29261640	25,502	—	—	25,502	1.8%	0.9%	24	2018–2026
PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802	10,329	—	—	10,329	0.7%	0.2%	5	2024–2025
LICEUL TEORETIC NBALCESCU MEDGIDIA CUI: 4300876	10,275	—	—	10,275	0.7%	0.3%	11	2019–2026
SCOALA GIMNAZIALA MIHAIL SADOVEANU MEDGIDIA CUI: 29273254	9,440	—	—	9,440	0.7%	0.3%	14	2018–2026
COLEGIUL NATIONAL KEMAL ATATURK CUI: 29273270	3,097	—	—	3,097	0.2%	0.2%	3	2023–2026
GRADINITA CU PROGRAM PRELUNGIT LUCIAN GRIGORESCU CUI: 29272631	2,207	—	—	2,207	0.2%	10.6%	3	2018–2025
UNITATEA MILITARA 02033 IASI CUI: 14593609	2,015	—	—	2,015	0.1%	0.0%	1	2022
SCOALA GIMNAZIALA NR1 PESTERA CUI: 29466816	1,774	—	—	1,774	0.1%	0.1%	1	2018
SCOALA GIMNAZIALA NR1 SILISTEA CUI: 29466891	1,754	—	—	1,754	0.1%	0.2%	2	2025
GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 29272658	275	—	—	275	0.0%	0.7%	1	2018
COMUNA TORTOMAN CUI: 4514926	—	37	—	37	0.0%	0.0%	1	2025

1-16 of 16 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
DA41109572	SCOALA GIMNAZIALA MIHAIL SADOVEANU MEDGIDIA CUI: 29273254	45453000-7	04.09.2026	1,008
Contract object: pachet de materiale pentru reparatii
DA41103472	COLEGIUL NATIONAL KEMAL ATATURK CUI: 29273270	44192000-2	03.09.2026	1,417
Contract object: pachet materiale reparatii instalatii sanitare si zugraveli
DA40776449	SCOALA GIMNAZIALA LUCIAN GRIGORESCU MEDGIDIA CUI: 4300884	45453000-7	08.07.2026	1,038
Contract object: pachet de materiale pentru reparati
DA40776497	SCOALA GIMNAZIALA LUCIAN GRIGORESCU MEDGIDIA CUI: 4300884	44192000-2	08.07.2026	1,406
Contract object: pachet materiale reparatii instalatii sanitare si zugraveli
DA40765516	LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU CUI: 4300795	44192000-2	06.07.2026	204
Contract object: pachet materiale reparatii instalatii sanitare si zugraveli
DA40751206	SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 29261640	45453000-7	03.07.2026	321
Contract object: pachet de materiale pentru reparatii
DA40743127	LICEUL TEORETIC NBALCESCU MEDGIDIA CUI: 4300876	45453000-7	02.07.2026	2,361
Contract object: pachet de materiale pentru reparatii
DA40738923	SCOALA GIMNAZIALA MIHAIL SADOVEANU MEDGIDIA CUI: 29273254	44192000-2	01.07.2026	1,718
Contract object: pachet materiale reparatii instalatii sanitare si zugraveli
DA40613104	MUNICIPIUL MEDGIDIA CUI: 4301456	44192000-2	15.06.2026	143,234
Contract object: achizionare materiale necesare efectuarii de reparatii
DA40143190	SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 29261640	44192000-2	06.04.2026	910
Contract object: materiale lucrari de intretinere

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2546045	COMUNA TORTOMAN CUI: 4514926	45500000-2	11.09.2025	37
Contract object: inchiriere motodrujba(2ore) - cf ff 1542/11.09.2025
DAN2260004	MUNICIPIUL MEDGIDIA CUI: 4301456	44190000-8	06.09.2024	149,810
Contract object: achizitionare materiale necesare efectuarii de reparatii la instalatia electrica, sanitara si zugraveli in cadrul complexului sportiv si hotelier iftimie ilisei, piete, obor, cimitir, locuinte sociale, sediul dgdpp
DAN2070717	SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752	44192000-2	19.12.2023	11,057
Contract object: diverse materiale de reparatii
DAN1109362	MUNICIPIUL MEDGIDIA CUI: 4301456	44512000-2	03.06.2019	10,698
Contract object: achizitionarea unor scule electrice si de mana
DAN1069675	MUNICIPIUL MEDGIDIA CUI: 4301456	45500000-2	07.02.2019	7,430
Contract object: inchiriere bormasina, picamer generator electric , aparat sudura
DAN1069665	MUNICIPIUL MEDGIDIA CUI: 4301456	44000000-0	07.02.2019	31,900
Contract object: materiale necesare efectuarii de reparatii la instalatia electrica, sanitara, zugraveli, hotel complex sportiv si sala sporturilor iftimie ilisei
DAN1026723	MUNICIPIUL MEDGIDIA CUI: 4301456	44000000-0	30.10.2018	13,995
Contract object: materiale necesare efectuarii compartimentarii a sectoarelor pentru spectatori din stadionul iftimie ilisei

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/1858372
/api/v1/suppliers/1858372/revenue
/api/v1/suppliers/1858372/scores
/api/v1/suppliers/1858372/benchmarks
/api/v1/red-flags/by-supplier/1858372
/api/v1/suppliers/1858372/years
/api/v1/suppliers/1858372/cpv
/api/v1/suppliers/1858372/clients
/api/v1/suppliers/1858372/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API