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CUI: 52002462 SRL BUCUREȘTI BUCURESTI SECTORUL 2

CEPRO SRL

Registered: 20.06.2025 MOSILOR, 158, 20883 https://www.cepro.ro

Total revenue

163,854 RON

12 client authorities · paid between 2025 and 2026

Direct purchases

125,684 RON

14 purchases

Offline purchases

38,170 RON

3 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

39.7%

Main client: COMUNA BRANESTI

National median: 30.2%

Ranked 13,676 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 9 largest CPV groups, out of 9; 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
COMUNA BRANESTI CUI: 4420724 65,000 —— 65,000 39.7% 0.0% 1 2026
ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 27,400 —— 27,400 16.7% 0.1% 3 2025–2026
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 20,650 — 20,650 12.6% 0.0% 1 2026
MUNICIPIUL BACAU CUI: 4278337 — 16,000 — 16,000 9.8% 0.0% 1 2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 13,848 —— 13,848 8.5% 0.0% 3 2026
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 5,850 1,520 — 7,370 4.5% 0.0% 2 2026
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV BLAJ-ACTIVITATE ECONOMICA CUI: 48982139 5,350 —— 5,350 3.3% 0.7% 1 2026
COMUNA VOITEG CUI: 2516033 2,866 —— 2,866 1.8% 0.0% 1 2026
COMUNA VEDEA CUI: 5519611 2,400 —— 2,400 1.5% 0.0% 1 2026
TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 1,155 —— 1,155 0.7% 0.0% 1 2026
COMUNA LUNCA DE SUS CUI: 4246220 1,095 —— 1,095 0.7% 0.0% 1 2026
SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 720 —— 720 0.4% 0.0% 1 2026

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
DA41062722 COMUNA VOITEG CUI: 2516033 34992200-9 27.08.2026 2,866
furnizare indicatoare rutiere, stalpi metalici si oglinzi rutiere pentru siguranta circulatiei
DA41057569 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 44511320-4 26.08.2026 4,000
tarnacop feroviar forjat cu coada
DA41032343 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 34322200-2 21.08.2026 7,700
electrofrana fea 10
DA40983579 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV BLAJ-ACTIVITATE ECONOMICA CUI: 48982139 44330000-2 12.08.2026 5,350
tabla perforata
DA40905610 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 31500000-1 29.07.2026 748
bec led, proiect led
DA40845087 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 44172000-6 17.07.2026 1,155
r 3181 t/golea - folie polietilena promateris 6000 uv, 6 m
DA40782347 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 44510000-8 08.07.2026 9,100
lopata tip cfr, manele ripare, cleste transportat traverse
DA40772162 COMUNA BRANESTI CUI: 4420724 34928340-3 07.07.2026 65,000
achizitie plasa pentru reparatii panouri parazapezi
DA40716364 COMUNA VEDEA CUI: 5519611 34992200-9 29.06.2026 2,400
achizitie indicatoare statie autobuz
DA40714018 SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 31431000-6 26.06.2026 720
electrolit si decapant

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2864544 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 44512000-2 25.09.2026 1,520
lopata cu dubla armatura pt calea ferata cu coada
DAN2728775 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 19512000-8 09.04.2026 20,650
discuri abrazive pentru taiere sina de cale ferata cf49 si placute cauciuc cfr k49(l,b), lotul 3 placute cauciuc cfr k49
DAN2617558 MUNICIPIUL BACAU CUI: 4278337 34928340-3 03.12.2025 16,000
achizitie sistem de parazapezi
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/52002462
  • /api/v1/suppliers/52002462/revenue
  • /api/v1/suppliers/52002462/scores
  • /api/v1/suppliers/52002462/benchmarks
  • /api/v1/red-flags/by-supplier/52002462
  • /api/v1/suppliers/52002462/years
  • /api/v1/suppliers/52002462/cpv
  • /api/v1/suppliers/52002462/clients
  • /api/v1/suppliers/52002462/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API