RULTIM BEARINGS SRL (CUI 45407552) — public contracts and clients

Total revenue

17,252 RON

13 client authorities · paid between 2023 and 2026

Direct purchases

13,210 RON

8 purchases

Offline purchases

4,042 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

36.6%

Main client: SOCIETATEA NATIONALA NUCLEARELECTRICA SA

National median: 30.2%

Ranked 15,780 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
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881	6,308	—	—	6,308	36.6%	0.0%	1	2025
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	2,390	214	—	2,604	15.1%	0.0%	2	2025–2026
APAVIL SA CUI: 16468149	2,510	—	—	2,510	14.6%	0.0%	2	2025–2026
RECONS SA CUI: 8189348	—	1,850	—	1,850	10.7%	0.0%	1	2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	—	1,114	—	1,114	6.5%	0.0%	1	2023
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993	944	—	—	944	5.5%	0.0%	1	2026
UM 02542 CUI: 4297711	512	—	—	512	3.0%	0.0%	1	2026
COMPANIA DE APA ARIES SA CUI: 20330054	—	293	—	293	1.7%	0.0%	1	2025
COMUNA BANLOC CUI: 4357996	276	—	—	276	1.6%	0.0%	1	2025
PENITENCIARUL BOTOSANI CUI: 3503538	270	—	—	270	1.6%	0.0%	1	2026
DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649	—	256	—	256	1.5%	0.0%	2	2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	—	226	—	226	1.3%	0.0%	2	2025
APA SERVICE SA CUI: 22131317	—	89	—	89	0.5%	0.0%	1	2024

1-13 of 13 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
DA40759798	UM 02542 CUI: 4297711	34312700-4	06.07.2026	512
Contract object: curele trapezoidale 17x3100 continental um02542
DA40155304	DRUMURI JUDETENE CONSTANTA SA CUI: 2749993	34312700-4	07.04.2026	944
Contract object: curea trapeziodala 22x5182 li continental
DA40048250	PENITENCIARUL BOTOSANI CUI: 3503538	34312700-4	23.03.2026	270
Contract object: curea 770j pj 1956 12 canale
DA39727939	APAVIL SA CUI: 16468149	42140000-2	30.01.2026	1,390
Contract object: rulmenti
DA39481435	APAVIL SA CUI: 16468149	19510000-4	11.12.2025	1,120
Contract object: curele transmisie
DA38950158	COMUNA BANLOC CUI: 4357996	34312700-4	25.09.2025	276
Contract object: curele trapezoidale
DA38590450	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	34312700-4	25.07.2025	2,390
Contract object: curele trapezoidale - conform descriere
DA38495868	SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881	42522100-2	09.07.2025	6,308
Contract object: piese de schimb instalatia de ventilatie cr 43793

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2821509	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	34312700-4	31.07.2026	214
Contract object: curea ax 61 1549 li / 1579 ld
DAN2502006	DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649	34312700-4	09.07.2025	128
Contract object: curea de transmisie din cauciuc pentru tocator de iarba<br> ( 2 buc x 63,80 lei/buc )
DAN2469567	DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649	34312700-4	03.06.2025	128
Contract object: curele de transmisie din cauciuc pentru tocator de iarba
DAN2409437	COMPANIA DE APA ARIES SA CUI: 20330054	44442000-0	20.03.2025	293
Contract object: rulmenti
DAN2373828	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	64100000-7	30.01.2025	24
Contract object: transport curea trapezoidala xpa 1750 - srtfc galati / depoul galati
DAN2373774	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	19510000-4	30.01.2025	202
Contract object: curea trapezoidala xpa 1750 - srtfc galati / depoul galati
DAN2309530	APA SERVICE SA CUI: 22131317	42600000-2	08.11.2024	89
Contract object: curea transmisie
DAN2080633	RECONS SA CUI: 8189348	34913000-0	04.01.2024	1,850
Contract object: achizitionare lagar cu rulment
DAN1860727	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	34312700-4	10.02.2023	1,114
Contract object: br - curele de transmisie tocator zanon o.s. ianca

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/45407552
/api/v1/suppliers/45407552/revenue
/api/v1/suppliers/45407552/scores
/api/v1/suppliers/45407552/benchmarks
/api/v1/red-flags/by-supplier/45407552
/api/v1/suppliers/45407552/years
/api/v1/suppliers/45407552/cpv
/api/v1/suppliers/45407552/clients
/api/v1/suppliers/45407552/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API