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CUI: 31179110 SRL BRAȘOV MUNICIPIUL BRASOV

RYWAL RHC ROMANIA SRL

Registered: 04.02.2013 FAGARASULUI, 59, 500053 https://www.rywal.ro

Total revenue

224,659 RON

30 client authorities · paid between 2018 and 2026

Direct purchases

149,168 RON

83 purchases

Offline purchases

75,491 RON

20 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

16.9%

Main client: AEROCLUBUL ROMANIEI

National median: 30.2%

Ranked 34,203 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 19; the other 7 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
AEROCLUBUL ROMANIEI CUI: 4266944 38,000 —— 38,000 16.9% 0.0% 1 2020
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 33,382 — 33,382 14.9% 0.0% 1 2025
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 31,942 — 31,942 14.2% 0.0% 1 2023
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 30,852 —— 30,852 13.7% 0.0% 1 2024
ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 23,471 —— 23,471 10.5% 0.7% 30 2026
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 7,423 5,480 — 12,903 5.7% 0.0% 24 2019–2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 12,675 —— 12,675 5.6% 0.0% 6 2018
COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 12,360 —— 12,360 5.5% 0.0% 1 2024
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 6,347 —— 6,347 2.8% 0.0% 2 2020
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 3,728 —— 3,728 1.7% 0.0% 3 2024–2025
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 3,600 —— 3,600 1.6% 0.0% 1 2026
UNITATEA MILITARA 0836 BACAU CUI: 4278590 3,564 —— 3,564 1.6% 0.0% 4 2024–2025
CET GOVORA SA CUI: 10102377 2,394 —— 2,394 1.1% 0.0% 1 2025
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 2,275 — 2,275 1.0% 0.0% 4 2018–2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 1,905 — 1,905 0.9% 0.0% 4 2022
UNITATEA MILITARA NR02482 CUI: 4364594 1,040 —— 1,040 0.5% 0.0% 1 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 640 130 — 770 0.3% 0.0% 2 2019–2023
NUCLEARELECTRICA SERV SRL CUI: 45374854 589 —— 589 0.3% 0.0% 1 2024
REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 420 —— 420 0.2% 0.0% 3 2019
SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 347 —— 347 0.2% 0.0% 1 2020
AUTORITATEA DE INVESTIGATII SI ANALIZA PENTRU SIGURANTA AVIATEI CIVILE AIAS CUI: 27690298 332 —— 332 0.2% 0.0% 1 2018
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 311 —— 311 0.1% 0.0% 1 2025
INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 300 —— 300 0.1% 0.0% 1 2019
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 250 —— 250 0.1% 0.0% 1 2019
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 — 231 — 231 0.1% 0.0% 1 2022

1-25 of 30 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
DA41045230 ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 16160000-4 25.08.2026 2,777
tgt cerchi (25kg)
DA41044894 ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 18141000-9 25.08.2026 216
manusi de protectie din nylon - most px300 marimea 10
DA41044912 ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 18800000-7 25.08.2026 111
cheie universala pentru panouri electrice 72mm cu bit
DA41044926 ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 44315200-3 25.08.2026 1,118
rezerva trimmer nyl-teh d 3.0mm l 280m
DA41044949 ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 18143000-3 25.08.2026 52
manusi unica folosinta blaxy marimea xl
DA41044976 ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 16160000-4 25.08.2026 241
filtru de aer motocositoare de umar fs261-361
DA40970873 ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 44167200-0 11.08.2026 1,164
carburator 41471200608 fs460
DA40970894 ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 44167200-0 11.08.2026 223
set membrane fs240-fs460
DA40970909 ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 44167200-0 11.08.2026 84
dop pompa fs72-85
DA40970930 ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 44167200-0 11.08.2026 2,350
set cilindru cu piston d 44mm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2750849 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 44315100-2 07.05.2026 1,120
accesorii de sudura
DAN2629964 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 44315200-3 15.12.2025 780
materiale de sudura
DAN2590240 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 44315100-2 29.10.2025 1,490
pistolet
DAN2551850 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 44315200-3 18.09.2025 33,382
materiale de sudura - cr 42177
DAN2546801 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 44315200-3 12.09.2025 1,000
materiale de sudura
DAN2275054 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 44315200-3 27.09.2024 695
electrozi
DAN2134398 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 45259000-7 19.03.2024 200
servicii reparatii aparat sudura
DAN2114607 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 45259000-7 14.02.2024 195
reparatie aparat de sudura
DAN1948478 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 44423000-1 28.06.2023 130
reductor de presiune pentru oxigen- blue most
DAN1871447 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 42662100-5 02.03.2023 535
lentila exterioara pentru masca sudura si lentila interioara pentru masca de sudura
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/31179110
  • /api/v1/suppliers/31179110/revenue
  • /api/v1/suppliers/31179110/scores
  • /api/v1/suppliers/31179110/benchmarks
  • /api/v1/red-flags/by-supplier/31179110
  • /api/v1/suppliers/31179110/years
  • /api/v1/suppliers/31179110/cpv
  • /api/v1/suppliers/31179110/clients
  • /api/v1/suppliers/31179110/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API