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CUI: 2005144 SRL NEAMȚ SAT DUMBRAVA ROSIE, COMUNA DUMBRAVA ROSIE Flagged by 4 indicators

KOBER SRL

Registered: 24.09.1991 GHEORGHE CARANFIL, 2, 617185 https://www.kober.ro

Total revenue

15.54 Mn.

184 client authorities · paid between 2018 and 2026

Direct purchases

9.31 Mn.

1,654 purchases

Offline purchases

1.32 Mn.

142 purchases

Tenders

4.91 Mn.

36 contracts

Won without competition

54.1%

20 of 24 lots

National rate: 34.3%

Ranked 4,078 of 11,028

Won at the estimated value

38.5%

11 of 16 lots

National rate: 1.2%

Ranked 427 of 6,155

Dependence on the main client

10.1%

Main client: ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA

National median: 30.2%

Ranked 39,408 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 4
#02 At the ceiling 4
#03 New companies 0
#04 Captivity 0
#05 Single bidder 20
#07 Exact price match 11
#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 10 largest CPV groups, out of 10; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 9,824 833 1,560,795 1,571,452 10.1% 0.2% 14 2020–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 956,700 316,582 — 1,273,282 8.2% 0.0% 75 2019–2026
UNITATEA MILITARA 02022 CUI: 14810074 —— 1,137,856 1,137,856 7.3% 0.2% 3 2021–2026
REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 1,093,050 —— 1,093,050 7.0% 0.4% 7 2018–2026
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 927,198 147,213 — 1,074,411 6.9% 0.3% 294 2018–2026
DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 830,959 —— 830,959 5.4% 2.7% 30 2020–2026
METROREX SA CUI: 13863739 — 4,550 657,203 661,753 4.3% 0.0% 5 2020–2024
SERVICII PUBLICE IASI SA CUI: 27277063 109,265 17,188 487,160 613,613 4.0% 0.5% 36 2019–2023
COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 562,002 —— 562,002 3.6% 1.4% 29 2021–2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 37,954 3,306 355,276 396,536 2.6% 0.0% 53 2018–2026
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 298,557 85,216 — 383,773 2.5% 0.0% 13 2018–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 95,509 — 204,371 299,880 1.9% 0.0% 4 2018–2021
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 —— 276,380 276,380 1.8% 0.0% 1 2018
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 787 228,607 — 229,394 1.5% 0.0% 9 2020–2026
CIVITAS COM SRL CUI: 9845831 218,698 8,657 — 227,355 1.5% 6.5% 39 2018–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 5,600 — 219,078 224,678 1.5% 0.0% 3 2018–2024
SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 166,259 39,384 — 205,643 1.3% 0.9% 34 2021–2026
DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 203,699 —— 203,699 1.3% 1.2% 115 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 35,471 144,770 — 180,241 1.2% 0.0% 10 2024–2026
UNITATEA MILITARA 0461 CUI: 4204224 42,464 123,031 — 165,495 1.1% 0.1% 8 2022–2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 133,800 25,925 — 159,725 1.0% 0.0% 5 2020–2025
ADMINISTRAREA PATRIMONIULUI IMOBILIAR TURDA SRL CUI: 31414940 153,854 —— 153,854 1.0% 7.0% 41 2018–2022
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 149,441 —— 149,441 1.0% 0.0% 1 2023
ECOVOL ILFOV SA CUI: 21551614 144,958 1,552 — 146,510 0.9% 0.2% 21 2020–2025
ECO URBIS CRAIOVA SRL CUI: 7403230 126,930 —— 126,930 0.8% 0.1% 44 2018–2026

1-25 of 184 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41263754 COMUNA GRECI CUI: 4793960 39715210-2 25.09.2026 10,020
pachet centrala termica
DA41244347 UNITATEA MILITARA 01714 CUI: 4317975 44811000-8 23.09.2026 153
pachet ideea diferite nuante la0.75l
DA41231817 COMUNA GRAJDURI CUI: 4540542 44811000-8 22.09.2026 2,207
pachet vopsele marcaj
DA41204172 EDILITARA PUBLIC SA CUI: 27295841 44810000-1 17.09.2026 8,910
vopsele
DA41196777 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 44812100-6 16.09.2026 428
email durol alb ral 9010
DA41196824 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 44812100-6 16.09.2026 2,267
email polidur ral 7024
DA41196941 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 44830000-7 16.09.2026 516
intaritor polidur
DA41182570 COMUNA ION NECULCE CUI: 4541050 39715210-2 15.09.2026 30,176
pachet centrale termice
DA41179805 TEGA SA CUI: 8670570 44810000-1 15.09.2026 472
email ideea la 4 litri
DA41179810 TEGA SA CUI: 8670570 44832200-3 15.09.2026 423
diluant nitro la 1l

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2863775 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 44811000-8 25.09.2026 5,010
vopsea marcaj rutier
DAN2837191 MUNICIPIUL BACAU CUI: 4278337 44800000-8 21.08.2026 16,348
achizitie grund, vopsele si diluant
DAN2827718 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 44810000-1 10.08.2026 94,387
vopsea, diluant
DAN2789470 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44820000-4 25.06.2026 10,603
furnizare bait de exterior fara lac - dssv
DAN2785766 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 44812100-6 22.06.2026 21,299
emailuri
DAN2755867 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 44811000-8 14.05.2026 2,858
vopsea/diluant neomark
DAN2755234 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 44811000-8 13.05.2026 3,032
vopsea/diluant neomark
DAN2749084 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44812100-6 06.05.2026 8,926
furnizare materiale diverse pentru activitati de fond forestier (vopsea, creioane) - dssv
DAN2749070 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44812100-6 06.05.2026 25,803
furnizare materiale diverse pentru activitati de fond forestier (vopsea, creioane) - dssv
DAN2749030 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39224210-3 06.05.2026 27,632
furnizare materiale pentru activitatea de amenajare a padurilor (vopsele, pensule) - dssv

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1172942 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44800000-8 16.09.2026 475,245
furnizare emailuri lacuri grunduri uleiuri si chituri saifi 2026-2028
CAN1170898 UNITATEA MILITARA 02022 CUI: 14810074 44812100-6 08.07.2026 2,143,163
emailuri, vopseluri, grunduri si diluanti
SCNA1113463 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44800000-8 16.10.2025 366,600
furnizare emailuri, lacuri, grunduri, uleiuri si chituri saifi 2024-2025
CAN1124574 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 09211000-1 10.04.2024 344,951
materiale pentru intretinerea instalatiilor tehnologice, dispozitive pentru ridicarea si manipularea bunurilor
CAN1030450 METROREX SA CUI: 13863739 44810000-1 15.03.2024 885,694
vopsele si diluanti, pigmenti pentru colorare vopsea lavabila
CAN1096385 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44812210-0 16.11.2023 366,600
furnizare emailuri, lacuri, grunduri, uleiuri si chituri - s.a.i.f.i 2022 -2023
SCNA1087012 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44810000-1 29.05.2023 47,020
vopsele (inclusin sprayuri, grunduri), diluanti- 2 loturi s.r.t.f.c. timisoara
CAN1061240 UNITATEA MILITARA 02022 CUI: 14810074 44812100-6 05.05.2022 715,080
emailuri, vopseluri, grunduri si diluanti
SCNA1067868 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44810000-1 07.04.2022 73,795
vopsele, diluanti- 2 loturi s.r.t.f.c. timisoara
CAN1063368 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44810000-1 28.09.2021 204,371
achizitie vopsea, diluant si grund
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/2005144
  • /api/v1/suppliers/2005144/revenue
  • /api/v1/suppliers/2005144/scores
  • /api/v1/suppliers/2005144/benchmarks
  • /api/v1/red-flags/by-supplier/2005144
  • /api/v1/suppliers/2005144/years
  • /api/v1/suppliers/2005144/cpv
  • /api/v1/suppliers/2005144/clients
  • /api/v1/suppliers/2005144/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API