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CUI: 21132349 SRL BRAȘOV SAT HALCHIU, COMUNA HALCHIU

JA PETROL SRL

Registered: 19.02.2007 STR. BODULUI, 740/B

Total revenue

484,621 RON

11 client authorities · paid between 2019 and 2026

Direct purchases

454,816 RON

213 purchases

Offline purchases

29,805 RON

57 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

55.2%

Main client: COMUNA PREJMER

National median: 30.2%

Ranked 6,450 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 5 largest CPV groups, out of 5; 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
COMUNA PREJMER CUI: 4688701 267,467 —— 267,467 55.2% 0.4% 120 2021–2026
COLEGIUL PENTRU AGRICULTURA SI INDUSTRIE ALIMENTARA TARA BARSEI PREJMER CUI: 4688698 85,896 —— 85,896 17.7% 1.3% 43 2022–2026
SCOALA GIMNAZIALA TELIU CUI: 29459274 74,371 —— 74,371 15.4% 2.4% 34 2023–2026
ASOCIATIA TINUTUL BARSEI CUI: 27853697 — 24,463 — 24,463 5.1% 3.8% 24 2025–2026
INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 22,000 358 — 22,358 4.6% 0.3% 12 2022–2024
SCOALA GIMNAZIALA PREJMER CUI: 29496060 4,266 —— 4,266 0.9% 0.1% 4 2022–2023
MUNICIPIUL BRASOV CUI: 4384206 816 2,938 — 3,754 0.8% 0.0% 3 2021–2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 1,446 — 1,446 0.3% 0.0% 22 2024–2025
COMUNA BELIN CUI: 4404567 — 401 — 401 0.1% 0.0% 5 2025–2026
COMUNA TELIU CUI: 4688710 — 135 — 135 0.0% 0.0% 1 2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 64 — 64 0.0% 0.0% 2 2019–2024

1-11 of 11 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
DA41294942 COLEGIUL PENTRU AGRICULTURA SI INDUSTRIE ALIMENTARA TARA BARSEI PREJMER CUI: 4688698 09134200-9 30.09.2026 2,880
motorina actis diesel
DA41224709 COMUNA PREJMER CUI: 4688701 09134200-9 21.09.2026 1,852
motorina actis diesel
DA41224740 COMUNA PREJMER CUI: 4688701 09132000-3 21.09.2026 3,925
benzina actis
DA41009350 COMUNA PREJMER CUI: 4688701 09132000-3 18.08.2026 3,970
benzina actis
DA41009330 COMUNA PREJMER CUI: 4688701 09134200-9 18.08.2026 1,937
motorina actis diesel
DA40888263 COLEGIUL PENTRU AGRICULTURA SI INDUSTRIE ALIMENTARA TARA BARSEI PREJMER CUI: 4688698 09134200-9 27.07.2026 388
motorina actis diesel
DA40821489 COMUNA PREJMER CUI: 4688701 09134200-9 14.07.2026 2,858
motorina actis diesel
DA40821445 COMUNA PREJMER CUI: 4688701 09132000-3 14.07.2026 4,038
benzina actis
DA40772342 SCOALA GIMNAZIALA TELIU CUI: 29459274 09134200-9 07.07.2026 2,345
motorina actis diesel
DA40718174 COLEGIUL PENTRU AGRICULTURA SI INDUSTRIE ALIMENTARA TARA BARSEI PREJMER CUI: 4688698 09134200-9 29.06.2026 1,437
motorina actis diesel

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2850782 ASOCIATIA TINUTUL BARSEI CUI: 27853697 09133000-0 10.09.2026 172
achizitie combustibil pentru masinile asociatiei
DAN2845899 ASOCIATIA TINUTUL BARSEI CUI: 27853697 09132000-3 03.09.2026 1,410
achizitie combustibil pentru masinile asociatiei
DAN2835919 ASOCIATIA TINUTUL BARSEI CUI: 27853697 09132000-3 20.08.2026 162
achizitie carburant pentru masinile asociatiei
DAN2829649 COMUNA BELIN CUI: 4404567 24957000-7 11.08.2026 93
furnizare bunuri: lichid de evacuare diesel
DAN2824694 ASOCIATIA TINUTUL BARSEI CUI: 27853697 09132000-3 05.08.2026 979
achizitie combustibil pentru masinile asociatiei
DAN2801666 ASOCIATIA TINUTUL BARSEI CUI: 27853697 09132000-3 07.07.2026 861
achizitie combustibil pentru autoturismele asociatiei
DAN2801412 ASOCIATIA TINUTUL BARSEI CUI: 27853697 09133000-0 07.07.2026 159
achizitie combustibil pentru autoturismele asociatiei
DAN2799106 COMUNA BELIN CUI: 4404567 09100000-0 06.07.2026 87
adblu
DAN2779627 ASOCIATIA TINUTUL BARSEI CUI: 27853697 22453000-0 15.06.2026 258
achizitie vinieta auto pentru masina asociatiei b 357 wvw
DAN2779581 ASOCIATIA TINUTUL BARSEI CUI: 27853697 09132000-3 15.06.2026 1,505
achizitie carburant auto pentru masinile asociatiei
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/21132349
  • /api/v1/suppliers/21132349/revenue
  • /api/v1/suppliers/21132349/scores
  • /api/v1/suppliers/21132349/benchmarks
  • /api/v1/red-flags/by-supplier/21132349
  • /api/v1/suppliers/21132349/years
  • /api/v1/suppliers/21132349/cpv
  • /api/v1/suppliers/21132349/clients
  • /api/v1/suppliers/21132349/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API