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CUI: 37750648 SRL DOLJ SAT CERAT, COMUNA CERAT Flagged by 1 indicators

MECANO STRONG SRL

Registered: 13.06.2017 DUNARII, 326, 207180

Total revenue

1.99 Mn.

11 client authorities · paid between 2018 and 2024

Direct purchases

1.94 Mn.

288 purchases

Offline purchases

42,150 RON

5 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

45.3%

Main client: SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA

National median: 30.2%

Ranked 10,477 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 12 largest CPV groups, out of 23; the other 11 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
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 899,635 —— 899,635 45.3% 0.3% 102 2018–2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 804,086 42,150 — 846,236 42.6% 0.0% 181 2018–2024
COMUNA SADOVA CUI: 4553437 75,000 —— 75,000 3.8% 0.4% 1 2023
COMUNA ROJISTE CUI: 16350797 50,250 —— 50,250 2.5% 0.2% 1 2023
SCOALA GIMNAZIALA SADOVA CUI: 15006265 37,500 —— 37,500 1.9% 2.0% 1 2023
SCOALA PROFESIONALA VALEA STANCIULUI CUI: 15057579 22,500 —— 22,500 1.1% 1.4% 1 2023
COMUNA MALU MARE CUI: 5002053 20,160 —— 20,160 1.0% 0.0% 1 2019
COMUNA DANETI CUI: 4553518 15,000 —— 15,000 0.8% 0.0% 1 2023
COMUNA TEASC CUI: 5002096 11,250 —— 11,250 0.6% 0.0% 1 2023
ECO URBIS CRAIOVA SRL CUI: 7403230 8,880 —— 8,880 0.5% 0.0% 2 2020–2023
SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 420 —— 420 0.0% 0.0% 1 2021

1-11 of 11 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
DA35806614 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42140000-2 28.05.2024 11,700
mecanism actionare stergator l160mm / depoul bc
DA35544686 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34312500-2 18.04.2024 480
garnitura fier moale - depoul pitesti
DA34291064 COMUNA DANETI CUI: 4553518 03413000-8 19.10.2023 15,000
lemne de foc primaria daneti
DA34288901 COMUNA SADOVA CUI: 4553437 03413000-8 19.10.2023 75,000
lemn de foc
DA34192424 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34630000-2 09.10.2023 4,800
ax contragreutati regulator mecanic,servoregulator combustibil-srtfc brasov/depoul sibiu
DA33840980 COMUNA TEASC CUI: 5002096 03413000-8 18.08.2023 11,250
lemn de foc diverse tari
DA33783641 SCOALA GIMNAZIALA SADOVA CUI: 15006265 03413000-8 07.08.2023 37,500
lemne de foc
DA33637061 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 34913500-5 13.07.2023 7,320
broasca usa locomotiva le stanga si dreapta
DA33637291 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 44522400-9 12.07.2023 2,310
sild usa broasca usa le 3400kw
DA33637352 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 44522400-9 12.07.2023 2,100
manere usa locomotiva le 3400kw

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2263530 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34631000-9 12.09.2024 7,680
piesa ghidare osie mijloc -depou bucuresti calatori
DAN2263521 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34631000-9 12.09.2024 3,720
piesa ghidare osie capat -depou bucuresti calatori
DAN2244721 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34631000-9 09.08.2024 11,300
broasca usa interior sala masinii -depou bucuresti calatori
DAN2172062 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34320000-6 29.04.2024 11,700
dispozitiv intoarcere curent (impamantare locom le) -depou bucuresti calatori
DAN1813244 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42131142-3 14.12.2022 7,750
supapa pantograf -srtfc buc/ depoul pl/ birou a-a
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/37750648
  • /api/v1/suppliers/37750648/revenue
  • /api/v1/suppliers/37750648/scores
  • /api/v1/suppliers/37750648/benchmarks
  • /api/v1/red-flags/by-supplier/37750648
  • /api/v1/suppliers/37750648/years
  • /api/v1/suppliers/37750648/cpv
  • /api/v1/suppliers/37750648/clients
  • /api/v1/suppliers/37750648/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API