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CUI: 47732215 SRL ILFOV ORAS BRAGADIRU Flagged by 1 indicators

REINE PROTECT SRL

Registered: 01.03.2023 Registered office: MARGELELOR, 12C, 77125

Total revenue

1.53 Mn.

14 client authorities · paid between 2023 and 2026

Direct purchases

940,175 RON

43 purchases

Offline purchases

284,246 RON

10 purchases

Tenders

308,575 RON

6 contracts

Won without competition

13.4%

1 of 6 lots

National rate: 34.3%

Ranked 8,502 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

55.2%

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

National median: 30.2%

Ranked 6,445 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
#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 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
FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 493,798 99,550 252,930 846,278 55.2% 0.9% 23 2023–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 204,000 —— 204,000 13.3% 0.0% 1 2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 173,555 —— 173,555 11.3% 0.0% 6 2023–2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 99,473 — 99,473 6.5% 0.0% 2 2023–2024
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 13,465 55,645 69,110 4.5% 0.0% 4 2024–2025
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 15,282 32,457 — 47,739 3.1% 0.0% 2 2023–2024
METROREX SA CUI: 13863739 — 39,301 — 39,301 2.6% 0.0% 1 2023
PENITENCIARUL ARAD CUI: 3678181 20,500 —— 20,500 1.3% 0.0% 1 2024
APA SERV SA CUI: 22224874 11,219 —— 11,219 0.7% 0.0% 3 2023–2024
UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 10,418 —— 10,418 0.7% 0.2% 6 2024
COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 4,493 —— 4,493 0.3% 0.0% 2 2024–2026
COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 3,750 —— 3,750 0.2% 0.0% 1 2024
APA SERVICE SA CUI: 22131317 2,580 —— 2,580 0.2% 0.0% 6 2023–2024
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 580 —— 580 0.0% 0.0% 1 2024

1-14 of 14 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
DA39957124 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 18141000-9 06.03.2026 1,930
Contract object: manusi din piele de bovina
DA39393505 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 35113200-1 27.11.2025 29,750
Contract object: semimasca filtranta impotriva particulelor tip ffp3
DA39390677 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 18830000-6 27.11.2025 115,500
Contract object: bocanci de securitate cu ansamblu superior rezistent la penetrarea apei si talpa antiderapanta
DA38721989 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 18830000-6 21.08.2025 4,778
Contract object: saboti pentru laborator antistatici
DA38202841 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 35113200-1 28.05.2025 29,750
Contract object: semimasca filtranta impotriva particulelor tip ffp3
DA38081490 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 18114000-1 13.05.2025 204,000
Contract object: costum salopeta-srcf buc
DA37500833 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 18141000-9 19.02.2025 24,300
Contract object: manusi de protectie risc mecanic
DA37182946 COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 18830000-6 13.12.2024 3,750
Contract object: bocanci protectie
DA36762654 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 18810000-0 23.10.2024 15,282
Contract object: cizme de protectie electroizolante it
DA36595397 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 18141000-9 27.09.2024 24,375
Contract object: manusi de protectie antiacide

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2856098 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 35113200-1 17.09.2026 27,250
Contract object: semimasca filtranta impotriva particulelor tip ffp3
DAN2759359 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 18141000-9 19.05.2026 42,600
Contract object: manusi de protectie antiacide, cizme antiacide
DAN2686848 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 18141000-9 20.02.2026 29,700
Contract object: lot 2: manusi de protectie risc mecanic
DAN2361761 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 18812200-6 16.01.2025 13,338
Contract object: cizme impermeabile la apa(cizme cauciuc) - srcf galati
DAN2359594 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 18143000-3 14.01.2025 495
Contract object: veste avertizoare
DAN2335023 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 18143000-3 12.12.2024 6,035
Contract object: manusi de protectie impotriva frigului , dublu imersie cu latex, material acrylic terry - model ice i 1110 - 505 buc
DAN2302629 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 18143000-3 30.10.2024 6,935
Contract object: manusi protectie impotriva riscurilor mecanice
DAN2045574 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 18140000-2 14.11.2023 32,457
Contract object: manusi de protectie
DAN2025141 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 18114000-1 18.10.2023 86,135
Contract object: salopete de lucru - srcf galati
DAN1990113 METROREX SA CUI: 13863739 18143000-3 30.08.2023 39,301
Contract object: echipament de protectie

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1120768 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 18831000-3 27.05.2025 116,160
Contract object: echipament de protectie
SCNA1120521 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 18333000-2 20.05.2025 96,560
Contract object: lot 1. prosoape frottier , lot 2. tricouri cu maneci lungi
CAN1141000 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 18830000-6 30.01.2025 55,645
Contract object: cizme electroizolante inalta tensiune
SCNA1115079 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 18317000-4 13.12.2024 33,222
Contract object: echipament de protectie<br>lot 1. ciorapi, lot 2. compleu corp (bluza corp+indispensabili)
SCNA1106674 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 18333000-2 02.07.2024 41,230
Contract object: tricou cu maneci lungi
SCNA1103460 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 18114000-1 09.05.2024 252,800
Contract object: echipament de protectie
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/47732215
  • /api/v1/suppliers/47732215/revenue
  • /api/v1/suppliers/47732215/scores
  • /api/v1/suppliers/47732215/benchmarks
  • /api/v1/red-flags/by-supplier/47732215
  • /api/v1/suppliers/47732215/years
  • /api/v1/suppliers/47732215/cpv
  • /api/v1/suppliers/47732215/clients
  • /api/v1/suppliers/47732215/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API