SERVICIUL PUBLIC RUPEA SRL (CUI 28285129) — public contracts and clients

Total revenue

1.61 Mn.

12 client authorities · paid between 2018 and 2026

Direct purchases

1.36 Mn.

95 purchases

Offline purchases

251,293 RON

25 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

20.4%

Main client: COMUNA RACOS

National median: 30.2%

Ranked 30,736 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 1

#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 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

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 RACOS CUI: 4646935	329,375	—	—	329,375	20.4%	1.9%	15	2018–2021
COMUNA HOMOROD CUI: 4646943	78,928	238,005	—	316,933	19.7%	1.1%	27	2019–2025
COMUNA JIBERT CUI: 4801397	281,526	—	—	281,526	17.5%	0.5%	18	2019–2021
COMUNA CATA CUI: 4801370	258,210	—	—	258,210	16.0%	0.4%	22	2018–2021
COMUNA UNGRA CUI: 4777248	224,994	648	—	225,642	14.0%	0.5%	12	2019–2024
COMUNA TICUSU CUI: 4801400	183,325	—	—	183,325	11.4%	0.9%	12	2018–2021
SCOALA GIMNAZIALA HOMOROD CUI: 29464980	—	5,815	—	5,815	0.4%	0.3%	4	2025–2026
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803	—	4,200	—	4,200	0.3%	0.0%	1	2025
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529	3,060	450	—	3,510	0.2%	0.0%	3	2018–2019
SCOALA GIMNAZIALA BUNESTI CUI: 29464963	2,080	—	—	2,080	0.1%	0.1%	1	2022
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495	—	1,650	—	1,650	0.1%	0.0%	2	2019–2020
MUZEUL DE ETNOGRAFIE BRASOV CUI: 4317789	—	525	—	525	0.0%	0.0%	3	2019

1-12 of 12 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
DA31390971	SCOALA GIMNAZIALA BUNESTI CUI: 29464963	90921000-9	15.09.2022	2,080
Contract object: servicii de dezinfectie, dezinsectie si deratizare
DA29684813	COMUNA RACOS CUI: 4646935	90511000-2	27.12.2021	14,445
Contract object: servicii de colectare si transport a deseurilor menajere
DA29425146	COMUNA CATA CUI: 4801370	90511000-2	03.12.2021	9,630
Contract object: servicii de colectare si transport a deseurilor menajere
DA29161777	COMUNA CATA CUI: 4801370	90511000-2	02.11.2021	14,445
Contract object: servicii de colectare si transport a deseurilor menajere
DA28938371	COMUNA TICUSU CUI: 4801400	90511000-2	07.10.2021	18,557
Contract object: servicii de colectare si transport deseuri menajere
DA28922369	COMUNA UNGRA CUI: 4777248	90511000-2	05.10.2021	28,890
Contract object: servicii de colectare si transport a deseurilor menajere
DA28897751	COMUNA CATA CUI: 4801370	90511000-2	30.09.2021	9,630
Contract object: servicii de colectare si transport a deseurilor menajere
DA28898088	COMUNA HOMOROD CUI: 4646943	90511000-2	30.09.2021	5,400
Contract object: servicii de colectare si transport a deseurilor menajere
DA28868233	COMUNA RACOS CUI: 4646935	90511000-2	28.09.2021	48,150
Contract object: servicii de colectare si transport deseuri menajere
DA28706561	COMUNA CATA CUI: 4801370	90511000-2	08.09.2021	9,630
Contract object: servicii de colectare si transport a deseurilor menajere

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2763124	SCOALA GIMNAZIALA HOMOROD CUI: 29464980	90511000-2	24.05.2026	2,069
Contract object: colectare<br>deseu<br>rezidual
DAN2666575	COMUNA HOMOROD CUI: 4646943	90511300-5	26.01.2026	195
Contract object: servicii salubritate
DAN2666355	COMUNA HOMOROD CUI: 4646943	90511300-5	26.01.2026	1,217
Contract object: colectare deseu
DAN2665492	COMUNA HOMOROD CUI: 4646943	90511300-5	23.01.2026	8,091
Contract object: servicii sdalubritate
DAN2665237	COMUNA HOMOROD CUI: 4646943	90511300-5	23.01.2026	8,590
Contract object: servicii salubritate
DAN2664957	COMUNA HOMOROD CUI: 4646943	90511300-5	23.01.2026	19,277
Contract object: srvicii salubritate
DAN2664668	COMUNA HOMOROD CUI: 4646943	90511300-5	22.01.2026	1,622
Contract object: servicii colectare
DAN2663980	COMUNA HOMOROD CUI: 4646943	90511300-5	22.01.2026	946
Contract object: servicii salubritate
DAN2663962	COMUNA HOMOROD CUI: 4646943	90511300-5	22.01.2026	6,303
Contract object: servicii salubritate
DAN2617336	SCOALA GIMNAZIALA HOMOROD CUI: 29464980	90511000-2	03.12.2025	811
Contract object: colectare deseu rezidual

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/28285129
/api/v1/suppliers/28285129/revenue
/api/v1/suppliers/28285129/scores
/api/v1/suppliers/28285129/benchmarks
/api/v1/red-flags/by-supplier/28285129
/api/v1/suppliers/28285129/years
/api/v1/suppliers/28285129/cpv
/api/v1/suppliers/28285129/clients
/api/v1/suppliers/28285129/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API