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CUI: 26686981 SRL BACĂU MUNICIPIUL BACAU Flagged by 1 indicators

RHINO SAFETY SRL

Registered: 22.03.2010 MOLDOVEI, 45, 600352 https://www.rhinosafety.ro

Total revenue

2.61 Mn.

186 client authorities · paid between 2018 and 2026

Direct purchases

1.33 Mn.

913 purchases

Offline purchases

315,478 RON

18 purchases

Tenders

959,282 RON

13 contracts

Won without competition

3.4%

2 of 14 lots

National rate: 34.3%

Ranked 9,716 of 11,028

Won at the estimated value

0.0%

0 of 10 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

34.8%

Main client: COMPANIA APA BRASOV SA

National median: 30.2%

Ranked 17,058 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 2
#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 15; the other 3 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
COMPANIA APA BRASOV SA CUI: 1096128 17,100 6,199 883,416 906,715 34.8% 0.1% 10 2018–2021
BANCA NATIONALA A ROMANIEI CUI: 361684 — 176,750 — 176,750 6.8% 0.0% 1 2020
AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 157,109 —— 157,109 6.0% 0.1% 5 2019–2020
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 72,758 —— 72,758 2.8% 0.0% 20 2019–2021
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 69,187 —— 69,187 2.7% 0.0% 63 2020–2021
MUNICIPIUL BACAU CUI: 4278337 47,727 17,130 — 64,857 2.5% 0.0% 3 2020–2021
SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 63,291 —— 63,291 2.4% 0.4% 33 2019–2024
COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 42,920 — 18,800 61,720 2.4% 0.1% 13 2018–2022
SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 — 59,000 — 59,000 2.3% 0.3% 1 2022
TELECOMUNICATII CFR SA CUI: 15034095 50,286 —— 50,286 1.9% 0.3% 21 2020–2024
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663 49,896 —— 49,896 1.9% 0.6% 107 2019–2026
UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 49,740 —— 49,740 1.9% 0.3% 1 2025
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 38,677 —— 38,677 1.5% 0.2% 15 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 —— 37,991 37,991 1.5% 0.0% 1 2019
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 6,050 30,180 — 36,230 1.4% 0.0% 4 2018–2026
MUNICIPIUL ALBA IULIA CUI: 4562923 35,773 —— 35,773 1.4% 0.0% 6 2019–2023
HYDROKOV SA CUI: 8574327 35,182 —— 35,182 1.4% 0.0% 8 2024–2025
DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 34,780 —— 34,780 1.3% 0.1% 5 2020
SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 33,434 —— 33,434 1.3% 0.0% 31 2018–2019
SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 32,663 —— 32,663 1.3% 0.3% 15 2018–2020
SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 28,790 —— 28,790 1.1% 0.1% 127 2018–2024
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 23,647 —— 23,647 0.9% 0.0% 1 2019
COMUNA NICOLAE BALCESCU CUI: 4353234 23,157 —— 23,157 0.9% 0.0% 12 2018–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 1,008 — 19,075 20,083 0.8% 0.0% 3 2020
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 19,710 — 19,710 0.8% 0.0% 2 2019

1-25 of 186 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
DA41225592 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 18830000-6 21.09.2026 3,979
pachet incaltaminte ifin hh
DA41001978 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 18000000-9 18.08.2026 475
caciula
DA40891760 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 18141000-9 31.07.2026 45
manusi imersate nitril
DA40890759 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 18830000-6 31.07.2026 2,178
incaltaminte de protectie-pachet de produse
DA40887716 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 18000000-9 31.07.2026 249
articole pentru protectie si lucru-pachet de produse
DA40879734 COMUNA NICOLAE BALCESCU CUI: 4353234 18130000-9 24.07.2026 451
echipamente de lucru
DA40802137 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663 18830000-6 10.07.2026 5,397
echipamente de lucru
DA40792461 SPITALUL MUNICIPAL CAREI CUI: 4038636 18830000-6 10.07.2026 450
pantofi de protectie din spalt cu bombeu metalic si lamela antiperforatie
DA40675495 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 18220000-7 22.06.2026 634
pelerina impermeabila si cizme pvc/nitril s5 src
DA40594500 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 18110000-3 10.06.2026 2,720
costum salopeta: bluza+pantalon pieptar

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2764576 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 18143000-3 26.05.2026 3,870
echipament individual de protectie - d.r.d.p. craiova
DAN2746090 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 37535292-0 04.05.2026 3,023
centura complexa p_02 basic
DAN2657121 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 18143000-3 15.01.2026 1,092
corzi de pozitionare 1,5m, 12
DAN2485018 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 18143000-3 24.06.2025 1,898
centuri pozitionare cu coarda de siguranta pt exec. lucrari la inaltime
DAN1888729 AGENTIA PENTRU PROTECTIA MEDIULUI BACAU CUI: 4278256 18830000-6 30.03.2023 58
saboti piele a-doina
DAN1673667 SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 18143000-3 28.04.2022 59,000
echipament protectie
DAN1536288 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 18143000-3 29.09.2021 14,760
echipament individual de protectie - bocanci asfaltatori - d.r.d.p. craiova
DAN1360361 MUNICIPIUL BACAU CUI: 4278337 18143000-3 29.10.2020 11,130
halate de protectie pentru muncitorii angajati la sectia spatii verzi
DAN1336818 ORASUL BUHUSI CUI: 4535953 18443500-1 16.09.2020 58
viziere si banda semnalizare
DAN1290139 BANCA NATIONALA A ROMANIEI CUI: 361684 18143000-3 05.06.2020 176,750
masca protectie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1037800 COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 18100000-0 15.09.2022 25,807
echipament de protectie si imbracaminte de uz profesional, imbracaminte de lucru si accesorii pentru personalul companiei municipale energetica bucuresti s.a.
CAN1052496 COMPANIA APA BRASOV SA CUI: 1096128 18100000-0 17.03.2021 159,930
echipamente individuale de protectie
SCNA1045645 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 18220000-7 12.11.2020 19,075
scurte impermeabile termoizolante, cu elemente reflectorizante
CAN1043632 COMPANIA APA BRASOV SA CUI: 1096128 18830000-6 26.10.2020 166,125
echipamente individuale de protectie
CAN1041437 COMPANIA APA BRASOV SA CUI: 1096128 35113400-3 21.09.2020 13,744
echipamente individuale de protectie utilizate pentru desfasurarea activitatii in zone cu atmosfere potential explozive
CAN1036809 COMPANIA APA BRASOV SA CUI: 1096128 18424000-7 06.07.2020 200,565
echipamente individuale de protectie
CAN1025225 COMPANIA APA BRASOV SA CUI: 1096128 18100000-0 26.11.2019 128,151
echipamente individuale de protectie
SCNA1015520 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 18143000-3 25.04.2019 201,613
lotul nr.1: incaltaminte de protectie, lotul nr.2: echipament de protectie
CAN1008861 COMPANIA APA BRASOV SA CUI: 1096128 18830000-6 10.12.2018 274,756
echipamente individuale de protectie
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/26686981
  • /api/v1/suppliers/26686981/revenue
  • /api/v1/suppliers/26686981/scores
  • /api/v1/suppliers/26686981/benchmarks
  • /api/v1/red-flags/by-supplier/26686981
  • /api/v1/suppliers/26686981/years
  • /api/v1/suppliers/26686981/cpv
  • /api/v1/suppliers/26686981/clients
  • /api/v1/suppliers/26686981/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API