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CUI: 29581181 SRL BRAȘOV LOC. RASNOV, ORAS RASNOV

ROSENAU JUNIOR SERV SRL

Registered: 24.01.2012 STR. GLADIOLELOR, 5

Total revenue

631,269 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

549,143 RON

331 purchases

Offline purchases

82,126 RON

33 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

42.9%

Main client: GOSCOM CETATEA RASNOV SA

National median: 30.2%

Ranked 11,699 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 12 largest CPV groups, out of 24; the other 12 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
GOSCOM CETATEA RASNOV SA CUI: 9922624 215,733 55,260 — 270,993 42.9% 3.9% 117 2018–2022
OCOLUL SILVIC AL ORASULUI RASNOV RA CUI: 17373721 219,709 —— 219,709 34.8% 1.4% 133 2018–2026
ORASUL RASNOV CUI: 4443353 51,823 17,267 — 69,090 10.9% 0.1% 62 2018–2025
SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 27,967 —— 27,967 4.4% 0.7% 3 2026
REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 12,718 —— 12,718 2.0% 0.0% 13 2018–2024
CENTRUL NATIONAL DE FORMARE PROFESIONALA A PERSONALULUI PROPRIU DIN CADRUL ANOFM CUI: 21596772 1,980 9,599 — 11,579 1.8% 0.2% 21 2019–2026
UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 4,512 —— 4,512 0.7% 0.0% 1 2026
SCOALA GIMNAZIALA NR 3 RASNOV CUI: 29413102 4,214 —— 4,214 0.7% 0.1% 3 2018
CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 2,400 —— 2,400 0.4% 0.0% 1 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 2,100 —— 2,100 0.3% 0.0% 1 2022
INSPECTORATUL SCOLAR JUDETEAN BRASOV CUI: 4384290 1,765 —— 1,765 0.3% 0.0% 1 2025
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4523126 1,681 —— 1,681 0.3% 0.0% 4 2022–2023
COMUNA CRISTIAN CUI: 4728369 1,533 —— 1,533 0.2% 0.0% 1 2023
SCOALA GIMNAZIALA NR 1 POIANA MARULUI CUI: 29476399 733 —— 733 0.1% 0.0% 1 2018
TELECOMUNICATII CFR SA CUI: 15034095 218 —— 218 0.0% 0.0% 1 2021
SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 57 —— 57 0.0% 0.0% 1 2019

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
DA41147124 CENTRUL NATIONAL DE FORMARE PROFESIONALA A PERSONALULUI PROPRIU DIN CADRUL ANOFM CUI: 21596772 50112000-3 10.09.2026 721
servicii de intretinere/ revizie pentru skoda rapid
DA41139231 OCOLUL SILVIC AL ORASULUI RASNOV RA CUI: 17373721 50100000-6 09.09.2026 1,732
servicii de intretinere si reparatie pentru dacia duster bv12zmz
DA41054607 SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 50112000-3 26.08.2026 26,342
servicii de intretinere pentru vw touareg
DA40984434 CENTRUL NATIONAL DE FORMARE PROFESIONALA A PERSONALULUI PROPRIU DIN CADRUL ANOFM CUI: 21596772 71631000-0 13.08.2026 149
servicii i.t.p. autoutilitara
DA40920199 UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 50112000-3 02.08.2026 4,512
servicii de intretinere pentru dacia duster a-3482
DA40622242 SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 50112000-3 15.06.2026 846
servicii de intretinere pentru dacia duster bv33wsm
DA40597691 OCOLUL SILVIC AL ORASULUI RASNOV RA CUI: 17373721 50112000-3 10.06.2026 814
servicii de reparatie pentru dacia duster bv41ros
DA40356788 OCOLUL SILVIC AL ORASULUI RASNOV RA CUI: 17373721 50116500-6 12.05.2026 210
servicii de demontare, montare si echilibrare anvelope pt bv 18 zmz
DA40342890 OCOLUL SILVIC AL ORASULUI RASNOV RA CUI: 17373721 50112000-3 08.05.2026 4,275
servicii reparatii si anvelope
DA40321062 CENTRUL NATIONAL DE FORMARE PROFESIONALA A PERSONALULUI PROPRIU DIN CADRUL ANOFM CUI: 21596772 50112000-3 06.05.2026 250
servicii de demontare, montare si echilibrare anvelope

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2645283 ORASUL RASNOV CUI: 4443353 50112000-3 31.12.2025 1,541
repararii bv 07 por
DAN2645282 ORASUL RASNOV CUI: 4443353 50112000-3 31.12.2025 2,940
reparatii bv 50 por
DAN2645280 ORASUL RASNOV CUI: 4443353 71631200-2 31.12.2025 151
itp bv 07 por
DAN2645279 ORASUL RASNOV CUI: 4443353 71631200-2 31.12.2025 151
itp bv 50 por
DAN2645278 ORASUL RASNOV CUI: 4443353 50112000-3 31.12.2025 2,836
revizie bv 14. por
DAN2543252 CENTRUL NATIONAL DE FORMARE PROFESIONALA A PERSONALULUI PROPRIU DIN CADRUL ANOFM CUI: 21596772 71631000-0 08.09.2025 149
servicii itp
DAN2360084 CENTRUL NATIONAL DE FORMARE PROFESIONALA A PERSONALULUI PROPRIU DIN CADRUL ANOFM CUI: 21596772 71631200-2 14.01.2025 101
verificare itp auto
DAN2033752 CENTRUL NATIONAL DE FORMARE PROFESIONALA A PERSONALULUI PROPRIU DIN CADRUL ANOFM CUI: 21596772 50112100-4 31.10.2023 1,446
servicii de reparare autoturism
DAN1826309 ORASUL RASNOV CUI: 4443353 71631200-2 29.12.2022 101
servicii de inspectie tehnica periodica atv pompieri
DAN1821766 CENTRUL NATIONAL DE FORMARE PROFESIONALA A PERSONALULUI PROPRIU DIN CADRUL ANOFM CUI: 21596772 71631200-2 23.12.2022 84
itp auto
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/29581181
  • /api/v1/suppliers/29581181/revenue
  • /api/v1/suppliers/29581181/scores
  • /api/v1/suppliers/29581181/benchmarks
  • /api/v1/red-flags/by-supplier/29581181
  • /api/v1/suppliers/29581181/years
  • /api/v1/suppliers/29581181/cpv
  • /api/v1/suppliers/29581181/clients
  • /api/v1/suppliers/29581181/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API