REPSOND STATIE MAGURA SRL (CUI 27442071) — public contracts and clients

Total revenue

450,840 RON

13 client authorities · paid between 2025 and 2026

Direct purchases

291,654 RON

83 purchases

Offline purchases

159,186 RON

65 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

27.7%

Main client: COMUNA BERCA

National median: 30.2%

Ranked 23,263 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 6 largest CPV groups, out of 6; 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

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 BERCA CUI: 3662665	—	125,020	—	125,020	27.7%	0.2%	30	2025–2026
COMUNA PARSCOV CUI: 2809556	95,294	19,380	—	114,674	25.4%	0.2%	20	2025–2026
COMUNA VIPERESTI CUI: 4154347	66,051	—	—	66,051	14.7%	0.4%	8	2025–2026
COMUNA UNGURIU CUI: 16312033	62,885	—	—	62,885	14.0%	0.4%	21	2026
COMUNA BRAESTI CUI: 3724466	40,931	—	—	40,931	9.1%	0.2%	14	2025–2026
COMUNA MAGURA CUI: 4055831	21,629	—	—	21,629	4.8%	0.1%	12	2025–2026
CONSILIUL LOCAL UNGURIU - SERVICIUL SALUBRIZARE CUI: 41807319	—	14,115	—	14,115	3.1%	10.9%	25	2025–2026
SCOALA GIMNAZIALA VIPERESTI CUI: 29096896	2,599	—	—	2,599	0.6%	0.1%	4	2025–2026
SCOALA GIMNAZIALA MAGURA CUI: 28082590	1,501	—	—	1,501	0.3%	0.1%	3	2026
CONSILIUL LOCAL UNGURIU - SERVICIUL APA CANAL CUI: 36283099	—	671	—	671	0.2%	0.1%	6	2026
SCOALA GIMNAZIALA BRATILESTI CUI: 28483622	370	—	—	370	0.1%	0.0%	1	2026
SCOALA GIMNAZIALA CISLAU CUI: 29055020	317	—	—	317	0.1%	0.0%	3	2026
SCOALA GIMNAZIALA ING OPRISAN IARCA UNGURIU CUI: 28156515	77	—	—	77	0.0%	0.0%	1	2026

1-13 of 13 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41296930	SCOALA GIMNAZIALA MAGURA CUI: 28082590	09132000-3	30.09.2026	522
Contract object: benzina, motorina standard
DA41295627	COMUNA PARSCOV CUI: 2809556	39830000-9	30.09.2026	7,842
Contract object: combustibili
DA41288016	COMUNA UNGURIU CUI: 16312033	09132000-3	29.09.2026	1,852
Contract object: benzina 95 pentru autoturism dacia duster, utv , motocoase , motopompa si generator electric
DA41288068	COMUNA UNGURIU CUI: 16312033	09133000-0	29.09.2026	1,071
Contract object: gpl auto
DA41288141	COMUNA UNGURIU CUI: 16312033	09134200-9	29.09.2026	6,362
Contract object: motorina standard pentru utilaje , microbuz scolar, autogunoiere
DA41192252	COMUNA PARSCOV CUI: 2809556	09134200-9	16.09.2026	6,222
Contract object: combustibili
DA41193888	COMUNA MAGURA CUI: 4055831	09134200-9	16.09.2026	2,074
Contract object: achizitie carburant
DA41193772	COMUNA BRAESTI CUI: 3724466	09134200-9	16.09.2026	3,139
Contract object: pachet carburanti si lubrifianti
DA41080216	COMUNA MAGURA CUI: 4055831	09211100-2	03.09.2026	2,271
Contract object: achizitie carburant
DA41074767	COMUNA UNGURIU CUI: 16312033	09132000-3	01.09.2026	1,818
Contract object: benzina 95 pentru autoturism dacia duster, utv , motocoase , motopompa si generator electric

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2858764	CONSILIUL LOCAL UNGURIU - SERVICIUL APA CANAL CUI: 36283099	09132100-4	21.09.2026	37
Contract object: benzina fpb 95 5.05l
DAN2858674	CONSILIUL LOCAL UNGURIU - SERVICIUL APA CANAL CUI: 36283099	09132100-4	21.09.2026	83
Contract object: benzina 11.39 l
DAN2858646	CONSILIUL LOCAL UNGURIU - SERVICIUL APA CANAL CUI: 36283099	09132100-4	21.09.2026	66
Contract object: benzina fpb 95 - 9.11 l
DAN2858593	CONSILIUL LOCAL UNGURIU - SERVICIUL APA CANAL CUI: 36283099	09134200-9	21.09.2026	196
Contract object: diesel euro 5 23.71 l
DAN2858283	CONSILIUL LOCAL UNGURIU - SERVICIUL APA CANAL CUI: 36283099	09134200-9	21.09.2026	165
Contract object: diesel euro 5 19.42 l
DAN2847259	COMUNA BERCA CUI: 3662665	09100000-0	04.09.2026	4,736
Contract object: achizitie combustibil
DAN2847255	COMUNA BERCA CUI: 3662665	09100000-0	04.09.2026	2,674
Contract object: achizitie combustibil
DAN2847248	COMUNA BERCA CUI: 3662665	09100000-0	04.09.2026	1,856
Contract object: achizitie combustibil
DAN2847243	COMUNA BERCA CUI: 3662665	09100000-0	04.09.2026	2,023
Contract object: achizitie combustibil
DAN2847239	COMUNA BERCA CUI: 3662665	09100000-0	04.09.2026	6,395
Contract object: achizitie combustibil

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/27442071
/api/v1/suppliers/27442071/revenue
/api/v1/suppliers/27442071/scores
/api/v1/suppliers/27442071/benchmarks
/api/v1/red-flags/by-supplier/27442071
/api/v1/suppliers/27442071/years
/api/v1/suppliers/27442071/cpv
/api/v1/suppliers/27442071/clients
/api/v1/suppliers/27442071/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API