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CUI: 21760726 SRL BRAȘOV SAT SANPETRU, COMUNA SANPETRU Flagged by 1 indicators

THUNDER TOOLS SRL

Registered: 17.05.2007 REPUBLICII, 124, 507190

Total revenue

984,315 RON

55 client authorities · paid between 2018 and 2026

Direct purchases

474,853 RON

942 purchases

Offline purchases

43,901 RON

18 purchases

Tenders

465,561 RON

6 contracts

Won without competition

24.2%

6 of 18 lots

National rate: 34.3%

Ranked 7,149 of 11,028

Won at the estimated value

0.0%

0 of 17 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

25.0%

Main client: SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA

National median: 30.2%

Ranked 25,994 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 6
#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 21; the other 9 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
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 244,905 1,532 — 246,437 25.0% 0.1% 653 2018–2026
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 —— 246,062 246,062 25.0% 0.0% 4 2018–2021
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 171,599 171,599 17.4% 0.0% 1 2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 —— 47,900 47,900 4.9% 0.0% 1 2019
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 31,648 5,646 — 37,294 3.8% 0.0% 11 2022–2025
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 29,677 —— 29,677 3.0% 0.0% 2 2019
FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 25,902 —— 25,902 2.6% 0.0% 3 2024
RATBV SA CUI: 1102556 25,781 —— 25,781 2.6% 0.0% 171 2018–2026
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 15,158 — 15,158 1.5% 0.0% 1 2025
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 12,752 —— 12,752 1.3% 0.0% 7 2018–2021
AEROCLUBUL ROMANIEI CUI: 4266944 11,284 —— 11,284 1.2% 0.0% 5 2021–2025
UNITATEA MILITARA 01145 ROMAN CUI: 27741219 10,950 —— 10,950 1.1% 0.0% 3 2020–2021
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 10,500 — 10,500 1.1% 0.0% 1 2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 9,296 —— 9,296 0.9% 0.0% 17 2018–2023
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 7,257 —— 7,257 0.7% 0.0% 2 2019–2020
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 6,527 —— 6,527 0.7% 0.0% 5 2018–2025
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 6,167 —— 6,167 0.6% 0.0% 6 2024
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 5,521 —— 5,521 0.6% 0.0% 4 2018–2019
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 5,428 — 5,428 0.6% 0.0% 1 2025
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 4,766 —— 4,766 0.5% 0.0% 1 2021
INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 4,407 355 — 4,762 0.5% 0.1% 7 2020–2025
ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 3,848 —— 3,848 0.4% 0.0% 2 2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 — 3,494 — 3,494 0.4% 0.0% 1 2024
COLEGIUL TEHNIC SIMION MEHEDINTI CODLEA CUI: 4317592 3,377 —— 3,377 0.3% 0.1% 1 2024
SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 3,301 —— 3,301 0.3% 0.1% 1 2022

1-25 of 55 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
DA41103499 RATBV SA CUI: 1102556 44532100-9 03.09.2026 135
nituri pop aluminiu/otel - 4,8x30 mm
DA41026244 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 42674000-1 20.08.2026 732
pachet cutite de strung
DA41025871 RATBV SA CUI: 1102556 42670000-3 20.08.2026 146
set perii combinate, 5 buc
DA41001044 RATBV SA CUI: 1102556 42674000-1 17.08.2026 1,241
pachet burghie si prelungitor con morse
DA41001152 RATBV SA CUI: 1102556 44531000-1 17.08.2026 5,047
pachet organe de asamblare
DA40674542 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 44512000-2 22.06.2026 2,676
pachet tarozi
DA40519428 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 44512910-4 29.05.2026 1,532
pachet burghie
DA40519468 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 44512000-2 29.05.2026 1,266
pachet freze hss
DA40472042 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 44512000-2 26.05.2026 168
pachet scule de mana
DA40441850 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 44512910-4 21.05.2026 272
pachet burghie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2697021 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 42630000-1 05.03.2026 10,500
polizor unghiular
DAN2696555 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 44512000-2 05.03.2026 1,131
diverse scule de mana
DAN2696553 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 44512910-4 05.03.2026 278
varfuri de burghiu
DAN2676000 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 14810000-2 05.02.2026 978
produse abrazive
DAN2608607 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 42670000-3 20.11.2025 819
cutite str. lat
DAN2542787 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 42670000-3 08.09.2025 267
tarod de mana si masina
DAN2509661 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 42670000-3 17.07.2025 819
cutite de strung
DAN2488149 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 44512910-4 26.06.2025 5,428
burghie elocoidale
DAN2434745 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 42670000-3 16.04.2025 15,158
cutite de strung, freze si burghie
DAN2393529 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 44531520-2 27.02.2025 123
surub 6.3x50

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1132178 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 42670000-3 15.04.2026 171,599
piese si accesorii pentru masini-unelte
SCNA1049725 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42674000-1 18.02.2021 139,950
scule aschietoare si dispozitive pentru masini unelte
SCNA1021717 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42674000-1 19.08.2019 111,442
scule aschietoare, dispozitive pentru masini unelte
SCNA1019606 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 42674000-1 12.07.2019 67,130
furnizare materiale utilizate la realizarea metodologiei de incercari dinamice pentru evaluarea rezistentei structurilor hibride
SCNA1007990 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42674000-1 12.11.2018 22,297
scule aschietoare - cutite de strung si placute
SCNA1006735 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42674000-1 23.10.2018 46,169
scule aschietoare si dispozitive pentru masini unelte
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/21760726
  • /api/v1/suppliers/21760726/revenue
  • /api/v1/suppliers/21760726/scores
  • /api/v1/suppliers/21760726/benchmarks
  • /api/v1/red-flags/by-supplier/21760726
  • /api/v1/suppliers/21760726/years
  • /api/v1/suppliers/21760726/cpv
  • /api/v1/suppliers/21760726/clients
  • /api/v1/suppliers/21760726/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API