Skip to content

CUI: 44302558 SRL ARAD LOC. LIPOVA, ORAS LIPOVA

PENTRU RULOTE SRL

Registered: 19.05.2021 Registered office: 1 DECEMBRIE, 11, 315400 Website: https://www.pentrurulote.ro

Total revenue

140,177 RON

29 client authorities · paid between 2021 and 2026

Direct purchases

130,113 RON

28 purchases

Offline purchases

10,064 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

28.5%

Main client: RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL LUNCA MURESULUI RA

National median: 30.2%

Ranked 22,460 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 8 largest CPV groups, out of 8; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL LUNCA MURESULUI RA CUI: 25645525 40,000 —— 40,000 28.5% 0.2% 1 2025
OCOLUL SILVIC AL ORASULUI RASNOV RA CUI: 17373721 20,951 —— 20,951 15.0% 0.1% 1 2023
UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 20,467 —— 20,467 14.6% 0.0% 1 2023
ECOAQUA SA CUI: 16730672 15,462 —— 15,462 11.0% 0.0% 1 2024
LICEUL TEHNOLOGIC PAUL DIMO CUI: 3126667 5,042 —— 5,042 3.6% 0.1% 1 2024
TRANSPORT LOCAL SA CUI: 1219301 — 4,990 — 4,990 3.6% 0.0% 1 2021
LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 1,342 1,321 — 2,663 1.9% 0.1% 2 2025–2026
PENITENCIARUL SPITAL DEJ CUI: 9709368 2,606 —— 2,606 1.9% 0.0% 2 2022
PENITENCIARUL FOCSANI CUI: 4297940 2,576 —— 2,576 1.8% 0.0% 1 2022
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 2,292 —— 2,292 1.6% 0.0% 2 2023–2024
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 2,100 —— 2,100 1.5% 0.0% 1 2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 2,021 — 2,021 1.4% 0.0% 1 2025
TELECOMUNICATII CFR SA CUI: 15034095 2,016 —— 2,016 1.4% 0.0% 2 2024–2025
UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 1,932 —— 1,932 1.4% 0.0% 1 2024
ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 1,554 —— 1,554 1.1% 0.0% 1 2025
COMUNA BAIA CUI: 4674790 1,513 —— 1,513 1.1% 0.0% 1 2023
SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 1,495 —— 1,495 1.1% 0.0% 1 2025
SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 — 1,468 — 1,468 1.1% 0.0% 1 2021
UNITATEA MILITARA 01512 CUI: 4241117 1,328 —— 1,328 1.0% 0.0% 1 2025
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 1,303 —— 1,303 0.9% 0.0% 1 2024
UNITATEA MILITARA NR01983 CUI: 4353080 1,100 —— 1,100 0.8% 0.0% 1 2024
JUDETUL MEHEDINTI CUI: 4337344 992 —— 992 0.7% 0.0% 1 2024
INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 946 —— 946 0.7% 0.0% 1 2025
SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 866 —— 866 0.6% 0.0% 1 2022
JUDETUL BACAU CUI: 5057580 706 —— 706 0.5% 0.0% 1 2022

1-25 of 29 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA39525409 INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 31155000-7 12.12.2025 946
Contract object: invertor sinus pur 2000w/4000w, 12v - 220v
DA39451203 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL LUNCA MURESULUI RA CUI: 25645525 31712331-9 08.12.2025 40,000
Contract object: sistem complet fotovoltaic 10 kw panouri + 10 kw deye trifazat + 15 kw stocare lifepo4
DA38554112 TELECOMUNICATII CFR SA CUI: 15034095 31155000-7 21.07.2025 1,260
Contract object: invertor sinus pur 3000w / 6000w cu telecomanda, solid volt, 48v
DA38394382 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 31155000-7 24.06.2025 1,495
Contract object: invertor sinus pur 7000 w
DA38215126 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 38000000-5 28.05.2025 2,100
Contract object: kit solar fotovoltaic off grid r408/08.05.2025 nj 5509/12.05.2025
DA38168281 LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 31712331-9 23.05.2025 1,342
Contract object: kit solar fotovoltaic off grid invertor 2000w 12v, panou solar bluesun 200w
DA38025109 SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 48777037 38127000-1 05.05.2025 597
Contract object: statii meteorologice
DA37890145 UNITATEA MILITARA 01512 CUI: 4241117 09331200-0 15.04.2025 1,328
Contract object: kit solar fotovoltaic off grid invertor 1000w 12v
DA37816832 ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 31155000-7 03.04.2025 1,554
Contract object: invertor sinus pur 8000w, 24 v - 220v
DA37523728 ANSAMBLUL ARTISTIC PROFESIONIST BALADELE DELTEI CUI: 37312362 31155000-7 21.02.2025 357
Contract object: produse auto

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2714855 LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 09331000-8 27.03.2026 1,321
Contract object: kit fotovoltaic
DAN2636029 APA TERMIC TRANSPORT SA CUI: 1225869 31000000-6 19.12.2025 264
Contract object: invertor
DAN2519523 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 31430000-9 31.07.2025 2,021
Contract object: furnizare acumulatori pentru stocarea energiei electrice depozit negru os comanesti dsbc
DAN1586234 SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 39717100-2 17.12.2021 1,468
Contract object: trapa ventilator
DAN1561240 TRANSPORT LOCAL SA CUI: 1219301 31155000-7 05.11.2021 4,990
Contract object: invertor - 2 buc
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/44302558
  • /api/v1/suppliers/44302558/revenue
  • /api/v1/suppliers/44302558/scores
  • /api/v1/suppliers/44302558/benchmarks
  • /api/v1/red-flags/by-supplier/44302558
  • /api/v1/suppliers/44302558/years
  • /api/v1/suppliers/44302558/cpv
  • /api/v1/suppliers/44302558/clients
  • /api/v1/suppliers/44302558/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API