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CUI: 38082032 SRL PRAHOVA SAT GAGENI, COMUNA PAULESTI

RADRA INDUSTRIAL SRL

Registered: 09.08.2017 GAGENI, 701, 107402 https://www.radra.ro

Total revenue

781,030 RON

164 client authorities · paid between 2018 and 2026

Direct purchases

622,928 RON

260 purchases

Offline purchases

85,282 RON

18 purchases

Tenders

72,820 RON

1 contracts

Won without competition

0.0%

0 of 5 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

10.8%

Main client: SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA

National median: 30.2%

Ranked 38,971 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 18; the other 6 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 PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 11,750 — 72,820 84,570 10.8% 0.0% 2 2021–2022
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 60,346 —— 60,346 7.7% 0.0% 3 2022–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 40,610 —— 40,610 5.2% 0.0% 24 2021–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 7,125 22,037 — 29,162 3.7% 0.0% 4 2018–2024
PENITENCIARUL TIMISOARA CUI: 4269126 23,220 —— 23,220 3.0% 0.0% 3 2019–2020
PENITENCIARUL ORADEA CUI: 23782682 18,226 —— 18,226 2.3% 0.1% 3 2020–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 — 16,450 — 16,450 2.1% 0.0% 1 2025
RAJA SA CUI: 1890420 15,110 —— 15,110 1.9% 0.0% 8 2021–2022
UNITATEA MILITARA 02132 CUI: 14236177 13,190 —— 13,190 1.7% 0.0% 4 2021–2025
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 13,010 — 13,010 1.7% 0.0% 2 2022–2023
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 11,680 —— 11,680 1.5% 0.1% 1 2022
COMUNA BALTENI CUI: 4956170 11,661 —— 11,661 1.5% 0.0% 1 2018
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 10,880 —— 10,880 1.4% 0.0% 4 2021–2026
PENITENCIARUL CRAIOVA CUI: 4553240 5,120 5,710 — 10,830 1.4% 0.0% 4 2023–2025
COMPANIA APA BRASOV SA CUI: 1096128 10,280 —— 10,280 1.3% 0.0% 2 2024
ECO URBIS CRAIOVA SRL CUI: 7403230 9,740 —— 9,740 1.3% 0.0% 2 2025
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 9,510 —— 9,510 1.2% 0.0% 11 2020–2025
UNITATEA MILITARA 01558 CUI: 25563379 8,980 —— 8,980 1.2% 0.0% 2 2020–2024
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 240 CUI: 2739043 8,620 —— 8,620 1.1% 0.1% 2 2018–2022
FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 — 8,370 — 8,370 1.1% 0.0% 1 2024
SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 8,370 —— 8,370 1.1% 0.0% 1 2024
UNITATEA MILITARA 02044 TULCEA CUI: 17462349 8,350 —— 8,350 1.1% 0.1% 5 2024–2026
ACET SA CUI: 713519 8,340 —— 8,340 1.1% 0.0% 3 2020–2026
SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 7,630 660 — 8,290 1.1% 0.0% 6 2019–2025
PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 7,590 —— 7,590 1.0% 0.0% 2 2020–2022

1-25 of 164 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
DA41236590 CENTRUL DE PEDAGOGIE CURATIVA SIMERIA CUI: 4375143 42923230-3 22.09.2026 1,550
cantare pentru bucatarie
DA41122379 ACET SA CUI: 713519 42923000-2 07.09.2026 1,310
cantar platforma 40x50 max. 60/150 kg certificat metrologic
DA40969789 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 42923000-2 11.08.2026 1,970
achizitie cantar platforma cws-m 100x100 600/1500 kg cu certificare metrologica
DA40969812 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 42923000-2 11.08.2026 1,420
achizitie imprimanta cod bare datecs lp50
DA40917444 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 39700000-9 31.07.2026 1,160
achizitie aparate de uz casnic pentru css rosetti
DA40783901 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 38300000-8 08.07.2026 890
cantar platforma b5 40x50 150 kg cu certificare metrologica-srtfc cluj-revizia de vagoane oradea
DA40505968 MUNICIPIUL TOPLITA CUI: 4245178 42923230-3 28.05.2026 580
cantar alimente
DA40473036 COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 42923200-4 26.05.2026 2,190
cantar platforma cws-m 70x80 300/550 kg cu certificare metrologica
DA40468079 PENITENCIARUL ORADEA CUI: 23782682 42923230-3 25.05.2026 580
cantar acs 15/30 kg cu certificare metrologica
DA40441004 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 42418500-4 20.05.2026 1,670
transpaleta manuala liftex easy 2500 kg

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2548384 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 42923200-4 20.10.2025 16,450
cantar electronic 1500kg
DAN2272369 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 42923000-2 25.09.2024 11,980
cantare si balante
DAN2217430 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 42923230-3 04.07.2024 8,370
platforma electronica de cantarire
DAN2188380 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 42923200-4 27.05.2024 890
cantar- carpad cisnadie
DAN2180824 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 42923200-4 15.05.2024 890
cantar - ciapad biertan
DAN2137181 PENITENCIARUL FOCSANI CUI: 4297940 42923200-4 21.03.2024 3,280
cantar platforma - 1 buc
DAN2032588 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 42923200-4 27.10.2023 765
cantar - srcf galati
DAN1957330 PENITENCIARUL CRAIOVA CUI: 4553240 42923200-4 06.07.2023 5,710
achizitie cantare electronice
DAN1910516 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 38424000-3 27.04.2023 4,300
cantare electronice cu verificare metrologica pentru magazii
DAN1889806 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 42923200-4 30.03.2023 2,670
cantar platforma model b5, 3 bucati

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1051734 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 42923200-4 21.04.2021 72,820
cantare si dispozitive de ridicare
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/38082032
  • /api/v1/suppliers/38082032/revenue
  • /api/v1/suppliers/38082032/scores
  • /api/v1/suppliers/38082032/benchmarks
  • /api/v1/red-flags/by-supplier/38082032
  • /api/v1/suppliers/38082032/years
  • /api/v1/suppliers/38082032/cpv
  • /api/v1/suppliers/38082032/clients
  • /api/v1/suppliers/38082032/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API