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CUI: 24169482 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 2 indicators

RESTRA CONSTRUCT SRL

Registered: 09.07.2008 BARLEA, 5-13, 52073

Total revenue

40.43 Mn.

16 client authorities · paid between 2018 and 2021

Direct purchases

1.39 Mn.

33 purchases

Offline purchases

818,485 RON

4 purchases

Tenders

38.22 Mn.

20 contracts

Won without competition

14.1%

3 of 16 lots

National rate: 34.3%

Ranked 8,407 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

23.9%

Main client: SECTORUL 6 AL MUNICIPIULUI BUCURESTI

National median: 30.2%

Ranked 27,186 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 3
#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 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
SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 —— 9,655,626 9,655,626 23.9% 0.4% 1 2020
ORASUL PANTELIMON CUI: 4420759 —— 5,546,198 5,546,198 13.7% 1.2% 1 2020
COMUNA CHIAJNA CUI: 4364527 896,153 — 4,203,932 5,100,085 12.6% 2.4% 4 2019–2020
COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 — 30,400 3,844,851 3,875,251 9.6% 4.7% 7 2019–2021
JUDETUL ILFOV CUI: 4192545 200,000 — 3,204,282 3,404,282 8.4% 0.2% 2 2019
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 54,240 — 3,297,136 3,351,376 8.3% 0.4% 21 2018–2020
COMUNA LUNA CUI: 4546960 —— 3,019,815 3,019,815 7.5% 5.6% 1 2019
COMUNA CIOROGIRLA CUI: 4532450 — 788,085 1,922,152 2,710,237 6.7% 5.7% 5 2018–2019
COMUNA DOMNESTI CUI: 4221136 —— 1,673,711 1,673,711 4.1% 1.1% 2 2019
ORASUL BRAGADIRU CUI: 4992998 —— 1,185,718 1,185,718 2.9% 0.5% 1 2019
AEROCLUBUL ROMANIEI CUI: 4266944 —— 665,362 665,362 1.7% 0.2% 1 2018
COMPLEX SPORTIV NATIONAL SALA POLIVALENTA CUI: 2836160 206,250 —— 206,250 0.5% 0.9% 1 2018
DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 21,550 —— 21,550 0.1% 0.1% 1 2021
AMENAJARE EDILITARA S5 SA CUI: 27515874 10,775 —— 10,775 0.0% 0.0% 4 2020
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ILFOV CUI: 17453650 3,805 —— 3,805 0.0% 0.4% 1 2018
COMUNA BUCSANI CUI: 5026680 913 —— 913 0.0% 0.0% 4 2020

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
SEAP no. Contracting authority CPV code Finalisation date Value
DA28385268 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 44113620-7 13.07.2021 21,550
furnizare mixturi asfaltice tip bad 22,4
DA26039082 AMENAJARE EDILITARA S5 SA CUI: 27515874 44113620-7 28.07.2020 1,530
mixtura asfaltica ba8
DA25964660 COMUNA BUCSANI CUI: 5026680 60181000-0 14.07.2020 125
inchiriere utilaje de constructii - autobasculanta
DA25964828 COMUNA BUCSANI CUI: 5026680 45520000-8 14.07.2020 375
inchiriere utilaje de constructii - autogreder
DA25964887 COMUNA BUCSANI CUI: 5026680 45520000-8 14.07.2020 233
inchiriere utilaje de constructii - buldozer
DA25964941 COMUNA BUCSANI CUI: 5026680 45520000-8 14.07.2020 180
inchiriere utilaje de constructii - cilindru compactor
DA25958672 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 44113620-7 13.07.2020 2,040
furnizare mixturi asfaltice tip ba 8
DA25936713 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 44113620-7 09.07.2020 510
furnizare mixturi asfaltice tip ba 8
DA25933307 AMENAJARE EDILITARA S5 SA CUI: 27515874 44113620-7 08.07.2020 4,590
furnizare mixturi asfaltice tip ba 8
DA25900446 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 44113620-7 03.07.2020 2,400
furnizare mixturi asfaltice tip ba 16

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1485094 COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 60100000-9 22.06.2021 30,400
servicii transport rutier mixturi asfaltice
DAN1025464 COMUNA CIOROGIRLA CUI: 4532450 45233120-6 25.10.2018 336,081
modernizare strada alexandru ioan cuza tronson i
DAN1015885 COMUNA CIOROGIRLA CUI: 4532450 45233120-6 03.10.2018 195,737
modernizare sistem rutier,strada ghioceilor,comuna ciorogirla
DAN1015880 COMUNA CIOROGIRLA CUI: 4532450 45233120-6 03.10.2018 256,267
modernizare sistem rutier - strada privighetorilor

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1022122 ORASUL PANTELIMON CUI: 4420759 45233142-6 23.09.2022 64,947,924
executie lucrari de intretinere, reparatii si reabilitare artere rutiere in orasul pantelimon, judetul ilfov
CAN1016419 COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 44113600-1 28.10.2021 11,189,948
acord cadru de furnizare mixturi asfaltice
CAN1032666 SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 45233121-3 28.04.2020 9,655,626
lucrari de infrastructura rutiera pentru soseaua de legatura intre calea crangasi si strada cornului, sectorul 6 al municipiului bucuresti
SCNA1030132 JUDETUL ILFOV CUI: 4192545 45223300-9 20.12.2019 3,204,282
amenajare parcaje pe dj 200 in localitatea stefanesti de jos, judetul ilfov
SCNA1029167 COMUNA CIOROGIRLA CUI: 4532450 45233120-6 10.12.2019 1,922,152
proiectare si executie lucrari de modernizare sistem rutier strada nicolae iorga, comuna ciorogarla, judet ilfov
SCNA1025646 COMUNA CHIAJNA CUI: 4364527 45233120-6 22.10.2019 4,203,932
executie structura rutiera dc 21 giulesti sarbi - chiajna pentru o lungime de 2,5 km (proiectare si executie)
SCNA1023675 COMUNA DOMNESTI CUI: 4221136 45233140-2 20.09.2019 518,925
lucrari de intretinere periodica pe strada drumul targului, comuna domnesti, judetul ilfov
SCNA1017705 ORASUL BRAGADIRU CUI: 4992998 45233141-9 10.06.2019 1,185,718
lucrari de intretinere a cailor de acces existente, orasul bragadiru, judetul<br>ilfov
SCNA1014832 COMUNA DOMNESTI CUI: 4221136 71322000-1 11.04.2019 1,154,786
modernizare sistem rutier strada narciselor, comuna domnesti, judetul ilfov
SCNA1012980 COMUNA LUNA CUI: 4546960 45233120-6 27.02.2019 3,019,815
reabilitare retea stradala
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/24169482
  • /api/v1/suppliers/24169482/revenue
  • /api/v1/suppliers/24169482/scores
  • /api/v1/suppliers/24169482/benchmarks
  • /api/v1/red-flags/by-supplier/24169482
  • /api/v1/suppliers/24169482/years
  • /api/v1/suppliers/24169482/cpv
  • /api/v1/suppliers/24169482/clients
  • /api/v1/suppliers/24169482/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API