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CUI: 32888888 SRL BUCUREȘTI BUCURESTI SECTORUL 5

RELIAN REMORCI SRL

Registered: 06.03.2014 ALEXANDRIEI, 216

Total revenue

322,459 RON

19 client authorities · paid between 2018 and 2026

Direct purchases

311,155 RON

25 purchases

Offline purchases

11,304 RON

9 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

29.0%

Main client: APA-CANAL ILFOV SA

National median: 30.2%

Ranked 22,035 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
APA-CANAL ILFOV SA CUI: 25709173 93,489 —— 93,489 29.0% 0.0% 7 2019–2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 33,000 —— 33,000 10.2% 0.0% 1 2025
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 31,299 —— 31,299 9.7% 0.0% 2 2020–2024
AUTORITATEA NAVALA ROMANA CUI: 11055818 29,525 —— 29,525 9.2% 0.0% 3 2019–2020
COMUNA VIISOARA CUI: 4253774 18,600 —— 18,600 5.8% 0.1% 1 2021
LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 16,807 —— 16,807 5.2% 0.1% 1 2020
CERONAV CUI: 15566688 16,130 —— 16,130 5.0% 0.0% 1 2020
CLUBUL SPORTIV LOCAL SIRETUL COSMESTI CUI: 39544776 14,830 —— 14,830 4.6% 2.3% 1 2020
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 14,000 —— 14,000 4.3% 0.0% 1 2018
CLUBUL SPORTIV SCOLAR CUI: 32842406 12,600 —— 12,600 3.9% 0.8% 1 2020
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL LUNCA MURESULUI RA CUI: 25645525 11,200 —— 11,200 3.5% 0.1% 1 2026
MI - UM 0575 BUCURESTI CUI: 4340676 — 11,123 — 11,123 3.5% 0.0% 7 2023–2025
UNITATEA MILITARA 01668 CUI: 4382590 10,310 —— 10,310 3.2% 0.1% 1 2018
FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 5,497 —— 5,497 1.7% 0.0% 1 2019
UNITATEA MILITARA 02310 SIBIU CUI: 42617070 1,856 —— 1,856 0.6% 0.0% 1 2022
INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318 1,800 —— 1,800 0.6% 0.0% 1 2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 212 —— 212 0.1% 0.0% 1 2020
UNITATEA MILITARA 01616 CUI: 16663549 — 111 — 111 0.0% 0.0% 1 2018
SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 — 70 — 70 0.0% 0.0% 1 2019

1-19 of 19 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
DA40108939 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL LUNCA MURESULUI RA CUI: 25645525 34223000-6 31.03.2026 11,200
remorca kayak - canoe
DA38268425 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34223000-6 04.06.2025 33,000
ds nt remorca apicola
DA35878575 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 50100000-6 06.06.2024 9,300
servicii de reparatii la semiremorca cu nr. de inmatriculare gr. 02 afd
DA34981970 INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318 34300000-0 06.02.2024 1,800
piesa de schimb auto
DA31755744 APA-CANAL ILFOV SA CUI: 25709173 34300000-0 01.11.2022 592
piese de schimb remorca rtt
DA30555980 APA-CANAL ILFOV SA CUI: 25709173 50532400-7 11.05.2022 1,164
reparatie remorca repo rpp
DA30182461 UNITATEA MILITARA 02310 SIBIU CUI: 42617070 34223300-9 22.03.2022 1,856
achizitie ochet nato cu adaptor pentru remorca
DA29617754 COMUNA VIISOARA CUI: 4253774 34220000-5 21.12.2021 18,600
remorca transport ambarcatiuni
DA26882372 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 34223300-9 25.11.2020 21,999
remorca cu doua punti mma 3500 kg (peridoc) 1 buc
DA26574637 APA-CANAL ILFOV SA CUI: 25709173 31122000-7 14.10.2020 34,464
grup electrogen 25 kva

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2483094 MI - UM 0575 BUCURESTI CUI: 4340676 50116100-2 20.06.2025 250
reparatie autospeciala
DAN2483092 MI - UM 0575 BUCURESTI CUI: 4340676 50116100-2 20.06.2025 150
reparatie remorca
DAN2199127 MI - UM 0575 BUCURESTI CUI: 4340676 50100000-6 10.06.2024 1,618
serviciu de reparatie remorca ifor williams
DAN2159329 MI - UM 0575 BUCURESTI CUI: 4340676 50100000-6 12.04.2024 3,728
serviciu de reparatie pentru remorca ifor williams mai 49293
DAN2140130 MI - UM 0575 BUCURESTI CUI: 4340676 50100000-6 26.03.2024 2,676
serviciu de reparatie remorca pancar
DAN1953878 MI - UM 0575 BUCURESTI CUI: 4340676 50100000-6 04.07.2023 610
reparatie remorca pancar
DAN1949715 MI - UM 0575 BUCURESTI CUI: 4340676 50100000-6 29.06.2023 2,091
reparatie remorca pancar
DAN1154014 SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 19510000-4 16.09.2019 70
rola opritor cauciuc peridoc
DAN1067890 UNITATEA MILITARA 01616 CUI: 16663549 34224100-4 04.02.2019 111
lampa semnalizare semiremorca
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/32888888
  • /api/v1/suppliers/32888888/revenue
  • /api/v1/suppliers/32888888/scores
  • /api/v1/suppliers/32888888/benchmarks
  • /api/v1/red-flags/by-supplier/32888888
  • /api/v1/suppliers/32888888/years
  • /api/v1/suppliers/32888888/cpv
  • /api/v1/suppliers/32888888/clients
  • /api/v1/suppliers/32888888/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API