Skip to content

CUI: 21654490 SRL BRAȘOV SAT PREJMER, COMUNA PREJMER Flagged by 1 indicators

RSI COMPANY SRL

Registered: 27.04.2007 PLOPILOR, 51, 507165 https://www.rsicomp.ro

Total revenue

4.67 Mn.

24 client authorities · paid between 2018 and 2026

Direct purchases

4.62 Mn.

899 purchases

Offline purchases

41,836 RON

10 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

48.5%

Main client: COMUNA CRISTIAN

National median: 30.2%

Ranked 8,954 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 2
#02 At the ceiling 0
#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 33; the other 21 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 CRISTIAN CUI: 4728369 2,263,714 —— 2,263,714 48.5% 0.9% 206 2018–2026
SCOALA GIMNAZIALA CRISTIAN CUI: 29517650 1,042,024 —— 1,042,024 22.3% 11.3% 116 2018–2026
GARDA FORESTIERA BRASOV CUI: 16440270 257,307 38,092 — 295,399 6.3% 5.6% 109 2021–2026
SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 276,124 —— 276,124 5.9% 0.9% 90 2020–2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BRADET SACELE CUI: 4317657 172,163 —— 172,163 3.7% 8.9% 74 2018–2026
FILARMONICA BRASOV CUI: 4580350 124,347 —— 124,347 2.7% 1.0% 52 2018–2026
DIRECTIA JUDETEANA DE STATISTICA BRASOV CUI: 4443221 99,711 —— 99,711 2.1% 7.7% 18 2018–2021
RIAL SRL CUI: 1107650 98,747 —— 98,747 2.1% 0.4% 162 2018–2024
COLEGIUL NATIONAL ECONOMIC ANDREI BARSEANU BRASOV CUI: 29412999 86,798 —— 86,798 1.9% 1.4% 2 2020–2021
CASA JUDETEANA DE PENSII CUI: 13592877 57,519 67 — 57,586 1.2% 0.6% 28 2018–2026
GRADINITA CU PROGRAM PRELUNGIT NR3 BRASOV CUI: 29357100 50,723 —— 50,723 1.1% 2.0% 19 2019–2022
CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18657250 16,200 —— 16,200 0.4% 0.7% 1 2025
UNITATEA MILITARA 02525 CUI: 2843353 12,605 —— 12,605 0.3% 0.1% 1 2021
COLEGIUL NATIONAL APRILY LAJOS BRASOV CUI: 29351522 12,299 —— 12,299 0.3% 0.3% 4 2025
PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 8,363 3,240 — 11,603 0.3% 0.2% 5 2023–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 10,738 —— 10,738 0.2% 0.0% 3 2024–2025
ASOCIATIA GRUP DE ACTIUNE LOCALA POARTA APUSENILOR CUI: 33799460 10,059 —— 10,059 0.2% 0.5% 1 2024
SERVICIUL PUBLIC DE SALUBRIZARE CRISTIAN CUI: 40367473 8,867 —— 8,867 0.2% 0.6% 7 2020–2023
MUNICIPIUL CODLEA CUI: 4777108 6,731 —— 6,731 0.1% 0.0% 1 2018
UNITATEA MILITARA 01545 APATA CUI: 4523223 6,226 —— 6,226 0.1% 0.1% 4 2026
TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 1,555 —— 1,555 0.0% 0.1% 2 2020
SPITALUL ORASENESC VICTORIA CUI: 44582920 1,094 —— 1,094 0.0% 0.0% 2 2022
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRASOV CUI: 12373445 — 437 — 437 0.0% 0.0% 1 2025
COLEGIUL NATIONAL DR IOAN MESOTA BRASOV CUI: 29379230 374 —— 374 0.0% 0.0% 1 2021

1-24 of 24 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
DA41299586 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BRADET SACELE CUI: 4317657 50311400-2 30.09.2026 642
piese reparatie calculator si ups
DA41275540 COMUNA CRISTIAN CUI: 4728369 30200000-1 29.09.2026 1,869
accesorii pentru computer - asistenta sociala
DA41245023 SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 30125100-2 23.09.2026 134
pachet cartuse laser
DA41206182 SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 30125000-1 21.09.2026 187
pachet piese imprimanta
DA41205328 COMUNA CRISTIAN CUI: 4728369 30125100-2 17.09.2026 10,548
cartus laser - compartiment financiar - contabilitate
DA41205094 COMUNA CRISTIAN CUI: 4728369 30125100-2 17.09.2026 486
pachet cartuse laser - politia locala
DA41205466 COMUNA CRISTIAN CUI: 4728369 34913000-0 17.09.2026 572
pachet ups - birou taxe si impozite locale
DA41202661 SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 30125100-2 17.09.2026 102
pachet cartuse laser
DA41188088 COMUNA CRISTIAN CUI: 4728369 30125000-1 16.09.2026 6,683
piese imprimante - urbanism si amenajarea teritoriului
DA41189116 COMUNA CRISTIAN CUI: 4728369 32420000-3 16.09.2026 1,975
piese reparatie laptop - secretar general

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2717371 GARDA FORESTIERA BRASOV CUI: 16440270 50324100-3 31.03.2026 2,746
act aditional servicii de intretinere si reparatii echipamente de tehnica de calcul (servicii hardware si servicii software) + service intretinere centrala telefonica pentru perioada 01.04.2025-30.04.2025
DAN2646898 GARDA FORESTIERA BRASOV CUI: 16440270 50324100-3 05.01.2026 8,238
act aditional pentru perioada 01.01.2026-31.03.2026 - servicii de intretinere si reparatii echipamente de tehnica de calcul (servicii hardware si servicii software) + service intretinere centrala telefonica
DAN2612652 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRASOV CUI: 12373445 50323200-7 26.11.2025 437
serviciul de reparatie server
DAN2352944 GARDA FORESTIERA BRASOV CUI: 16440270 50324100-3 08.01.2025 6,300
act aditional-servicii de intretinere si reparatii echipamente de tehnica de calcul (servicii hardware si servicii software) si cheltuieli variabile (materiale, consumabile si tonere conform anexa pentru echipamentele informatice + service intretinere centrala telefonica pentru perioada 01.01.2024 - 31.03.2024
DAN2351987 GARDA FORESTIERA BRASOV CUI: 16440270 50324100-3 03.01.2025 6,885
act aditional servicii de intretinere si reparatii echipamente de tehnica de calcul (servicii hardware si servicii software) pentru perioada 01.01.2025 - 31.03.2025
DAN2081442 PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 30233132-5 04.01.2024 3,240
hdd extern
DAN2030476 GARDA FORESTIERA BRASOV CUI: 16440270 30125000-1 25.10.2023 723
fuser unit brother mfc l-57500dw
DAN1831248 GARDA FORESTIERA BRASOV CUI: 16440270 50324100-3 03.01.2023 6,600
act aditional - servicii de intretinere si reparatii echipamente de tehnica de calcul pentru perioada 01.01.2023-31.03.2023
DAN1604588 GARDA FORESTIERA BRASOV CUI: 16440270 50324100-3 05.01.2022 6,600
servicii de intretinere si reparatii echipamente de tehnica de calcul (servicii hardware si servicii software) - act aditional pentru perioada 01.01.2022 - 31.03.2022
DAN1540808 CASA JUDETEANA DE PENSII CUI: 13592877 32581210-4 05.10.2021 67
achizitie fixing film imprimanta
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/21654490
  • /api/v1/suppliers/21654490/revenue
  • /api/v1/suppliers/21654490/scores
  • /api/v1/suppliers/21654490/benchmarks
  • /api/v1/red-flags/by-supplier/21654490
  • /api/v1/suppliers/21654490/years
  • /api/v1/suppliers/21654490/cpv
  • /api/v1/suppliers/21654490/clients
  • /api/v1/suppliers/21654490/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API