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CUI: 40932720 SRL BRAȘOV SAT FELDIOARA, COMUNA FELDIOARA Flagged by 2 indicators

CLINICA RAPID AUTO SRL

Registered: 08.04.2019 BRASOVULUI, 18, 507065

Total revenue

718,428 RON

12 client authorities · paid between 2020 and 2026

Direct purchases

247,937 RON

222 purchases

Offline purchases

0 RON

0 purchases

Tenders

470,491 RON

3 contracts

Won without competition

100.0%

10 of 10 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

38.5%

4 of 9 lots

National rate: 1.2%

Ranked 426 of 6,155

Dependence on the main client

65.5%

Main client: FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL

National median: 30.2%

Ranked 3,800 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 10
#07 Exact price match 4
#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 5 largest CPV groups, out of 5; 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
FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 —— 470,491 470,491 65.5% 0.5% 3 2024–2026
UNITATEA MILITARA 01545 APATA CUI: 4523223 62,656 —— 62,656 8.7% 1.1% 138 2021–2026
SCOALA GIMNAZIALA HALCHIU CUI: 29482439 60,587 —— 60,587 8.4% 1.0% 18 2022–2026
LICEUL PETRU RARES CUI: 4443400 39,314 —— 39,314 5.5% 0.6% 26 2020–2023
SCOALA GIMNAZIALA BLNI FARKAS SANDOR CUI: 13647891 33,384 —— 33,384 4.7% 1.2% 16 2020–2026
COMUNA FELDIOARA CUI: 4728326 28,153 —— 28,153 3.9% 0.0% 1 2021
COMUNA APATA CUI: 4777205 12,857 —— 12,857 1.8% 0.0% 8 2020–2026
CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 6,171 —— 6,171 0.9% 0.1% 3 2024–2026
SCOALA GIMNAZIALA - HAGHIG CUI: 13650684 3,097 —— 3,097 0.4% 0.2% 2 2022
COMUNA MAIERUS CUI: 4777221 1,264 —— 1,264 0.2% 0.0% 8 2020–2023
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BRASOV CUI: 24714716 336 —— 336 0.1% 0.0% 1 2020
TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 118 —— 118 0.0% 0.0% 1 2022

1-12 of 12 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
DA41302687 COMUNA APATA CUI: 4777205 50110000-9 30.09.2026 1,777
piese de schimb si manopera 57pca
DA41285157 UNITATEA MILITARA 01545 APATA CUI: 4523223 50110000-9 29.09.2026 161
u.m. 01545 apata achizitioneaza schimb de anvelope a-3302
DA41110586 CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 50110000-9 03.09.2026 1,091
servicii de reparare si de intretinere a autovehiculelor
DA40861218 COMUNA APATA CUI: 4777205 50110000-9 22.07.2026 3,554
piese de schimb+ manopera
DA40767569 SCOALA GIMNAZIALA BLNI FARKAS SANDOR CUI: 13647891 50110000-9 07.07.2026 4,380
reparatie conform deviz 6959 cv01bfs
DA40734760 SCOALA GIMNAZIALA HALCHIU CUI: 29482439 50110000-9 30.06.2026 4,669
servicii reparatie conform deviz 6849 bv65prh
DA40681464 CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 50110000-9 23.06.2026 4,298
reparatie conform deviz 7081 cv46jud
DA39779179 COMUNA APATA CUI: 4777205 50110000-9 05.02.2026 372
reparati auto 57 pca
DA39588284 SCOALA GIMNAZIALA HALCHIU CUI: 29482439 50110000-9 19.12.2025 3,636
servicii reparatie microbuz conform deviz 6500 - bv65prh
DA39474022 UNITATEA MILITARA 01545 APATA CUI: 4523223 50110000-9 08.12.2025 140
u.m. 01545 apata achizitioneaza serv de inlocuit anvelope

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1135319 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 50114100-8 27.07.2026 163,421
servicii de reparare si intretinere a autovehiculelor
SCNA1128048 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 50114100-8 21.11.2025 118,220
servicii de reparatii si intretinere a autovehiculelor
SCNA1111581 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 50112100-4 04.10.2024 188,850
serviciilor de reparare si intretinere a autovehiculelor
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/40932720
  • /api/v1/suppliers/40932720/revenue
  • /api/v1/suppliers/40932720/scores
  • /api/v1/suppliers/40932720/benchmarks
  • /api/v1/red-flags/by-supplier/40932720
  • /api/v1/suppliers/40932720/years
  • /api/v1/suppliers/40932720/cpv
  • /api/v1/suppliers/40932720/clients
  • /api/v1/suppliers/40932720/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API