Skip to content

CUI: 28502350 SRL SATU MARE LOC. TASNAD, ORAS TASNAD Flagged by 2 indicators

REWNA PREST SRL

Registered: 18.05.2011 TUDOR VLADIMIRESCU, 58, 445300

Total revenue

5.80 Mn.

16 client authorities · paid between 2018 and 2026

Direct purchases

5.74 Mn.

288 purchases

Offline purchases

57,059 RON

105 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

56.2%

Main client: COMUNA CRAIDOROLT

National median: 30.2%

Ranked 6,108 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 4
#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 12 largest CPV groups, out of 12; 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
COMUNA CRAIDOROLT CUI: 3897106 3,258,023 —— 3,258,023 56.2% 11.4% 36 2019–2026
COMUNA SAUCA CUI: 3963919 893,110 36 — 893,146 15.4% 2.9% 3 2019–2022
COMUNA CAUAS CUI: 3896836 563,666 —— 563,666 9.7% 1.7% 10 2024–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 259,625 —— 259,625 4.5% 0.0% 2 2020–2021
COMUNA TEREBESTI CUI: 3963803 252,613 —— 252,613 4.4% 0.5% 3 2018–2019
COMUNA ANDRID CUI: 3897076 238,550 —— 238,550 4.1% 0.6% 6 2023–2026
ORAS TASNAD CUI: 3897122 84,380 33,480 — 117,860 2.0% 0.1% 196 2018–2025
COMUNA SACASENI CUI: 3896720 73,561 271 — 73,832 1.3% 0.5% 90 2018–2023
COMUNA SANTAU CUI: 3897130 30,400 21,600 — 52,000 0.9% 0.1% 3 2023–2026
COMUNA MOFTIN CUI: 3897092 39,555 —— 39,555 0.7% 0.1% 3 2023–2026
COMUNA ACAS CUI: 3897386 27,586 —— 27,586 0.5% 0.1% 2 2022–2026
SCOALA GIMNAZIALA CAUAS CUI: 17337850 15,260 —— 15,260 0.3% 1.0% 1 2020
LICEUL TEHNOLOGIC TASNAD CUI: 17344343 — 1,672 — 1,672 0.0% 0.1% 29 2021–2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 1,632 —— 1,632 0.0% 0.0% 7 2018–2024
MUZEUL JUDETEAN SATU MARE CUI: 3897238 1,500 —— 1,500 0.0% 0.0% 1 2023
SCOALA GIMNAZIALA TASNAD CUI: 17344360 195 —— 195 0.0% 0.0% 1 2018

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
DA40843646 COMUNA SANTAU CUI: 3897130 75200000-8 17.07.2026 16,450
prestri servicii cu buldozer hanomag d580 e,d 540 e
DA40812945 COMUNA MOFTIN CUI: 3897092 90600000-3 14.07.2026 15,750
servicii de igenizare fosta groapa de gunoi
DA40415645 COMUNA CRAIDOROLT CUI: 3897106 45233142-6 19.05.2026 99,910
lucrari de reparatii drumuri
DA40415609 COMUNA CRAIDOROLT CUI: 3897106 77314000-4 19.05.2026 16,700
lucrari de intretinere terenuri
DA40237348 COMUNA ACAS CUI: 3897386 14212300-3 23.04.2026 26,766
amestec de piatra sparta transportata la beneficiar si balastru
DA40163492 COMUNA ANDRID CUI: 3897076 79621000-3 09.04.2026 14,300
servicii de asigurare de personal de birou-
DA40098743 COMUNA CAUAS CUI: 3896836 75200000-8 30.03.2026 8,400
prestari servicii ccu cilindru compactor volvo 14 tone drum ady endre - sancrai
DA40098784 COMUNA CAUAS CUI: 3896836 45233141-9 30.03.2026 14,000
prestari servicii cu autograder richier drum ady endre- sancrai
DA40014651 COMUNA CAUAS CUI: 3896836 45223300-9 17.03.2026 42,249
lucrari de constructii de parcari
DA39645329 COMUNA ANDRID CUI: 3897076 79621000-3 14.01.2026 21,450
servicii de asigurare de personal de birou

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2837820 LICEUL TEHNOLOGIC TASNAD CUI: 17344343 09132000-3 24.08.2026 41
benzina
DAN2837780 LICEUL TEHNOLOGIC TASNAD CUI: 17344343 09132000-3 24.08.2026 31
benzina
DAN2837573 LICEUL TEHNOLOGIC TASNAD CUI: 17344343 09132000-3 24.08.2026 59
benzina
DAN2837265 LICEUL TEHNOLOGIC TASNAD CUI: 17344343 09132000-3 21.08.2026 67
benzina
DAN2837225 LICEUL TEHNOLOGIC TASNAD CUI: 17344343 09132000-3 21.08.2026 113
benzina
DAN2836437 LICEUL TEHNOLOGIC TASNAD CUI: 17344343 09132000-3 20.08.2026 120
benzina
DAN2836331 LICEUL TEHNOLOGIC TASNAD CUI: 17344343 09132000-3 20.08.2026 31
benzina
DAN2836266 LICEUL TEHNOLOGIC TASNAD CUI: 17344343 09132000-3 20.08.2026 32
benzina
DAN2835486 LICEUL TEHNOLOGIC TASNAD CUI: 17344343 09132000-3 19.08.2026 60
benzina
DAN2835407 LICEUL TEHNOLOGIC TASNAD CUI: 17344343 09132000-3 19.08.2026 156
benzina
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/28502350
  • /api/v1/suppliers/28502350/revenue
  • /api/v1/suppliers/28502350/scores
  • /api/v1/suppliers/28502350/benchmarks
  • /api/v1/red-flags/by-supplier/28502350
  • /api/v1/suppliers/28502350/years
  • /api/v1/suppliers/28502350/cpv
  • /api/v1/suppliers/28502350/clients
  • /api/v1/suppliers/28502350/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API