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CUI: 6129730 SRL BRAȘOV LOC. RUPEA, ORAS RUPEA Flagged by 1 indicators

TAXUS PROD SRL

Registered: 27.07.1994 STR. REPUBLICII, 110, 3000

Total revenue

2.03 Mn.

21 client authorities · paid between 2018 and 2026

Direct purchases

1.95 Mn.

459 purchases

Offline purchases

78,489 RON

45 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

22.7%

Main client: COMUNA RACOS

National median: 30.2%

Ranked 28,373 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 12 largest CPV groups, out of 25; the other 13 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 RACOS CUI: 4646935 459,563 —— 459,563 22.7% 2.7% 74 2018–2026
COMUNA HOGHIZ CUI: 4646927 270,000 —— 270,000 13.3% 0.7% 1 2026
COMUNA CATA CUI: 4801370 191,805 33,192 — 224,997 11.1% 0.3% 56 2018–2026
COMUNA UNGRA CUI: 4777248 202,826 —— 202,826 10.0% 0.5% 40 2023–2026
SCOALA GIMNAZIALA CATA CUI: 29466387 131,063 —— 131,063 6.5% 8.0% 48 2018–2026
COMUNA HOMOROD CUI: 4646943 115,369 —— 115,369 5.7% 0.4% 40 2018–2026
SCOALA GIMNAZIALA BETHLEN SAMUEL RACOS CUI: 24006116 111,772 —— 111,772 5.5% 4.2% 24 2018–2026
ORASUL RUPEA CUI: 4443388 107,185 —— 107,185 5.3% 0.2% 24 2018–2026
SCOALA GIMNAZIALA RUPEA CUI: 32307667 99,185 —— 99,185 4.9% 4.8% 45 2018–2024
COMUNA COMANA CUI: 4777256 64,103 29,306 — 93,409 4.6% 0.4% 39 2020–2026
COMUNA JIBERT CUI: 4801397 74,967 4,305 — 79,272 3.9% 0.2% 41 2018–2026
SPITALUL ORASENESC RUPEA CUI: 4384516 69,781 —— 69,781 3.4% 0.3% 22 2018–2026
SCOALA GIMNAZIALA HOMOROD CUI: 29464980 15,759 —— 15,759 0.8% 0.9% 6 2019–2020
LICEUL STOIOSIF RUPEA CUI: 29484600 12,701 —— 12,701 0.6% 1.4% 8 2018–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 10,453 —— 10,453 0.5% 0.0% 11 2018–2026
COMUNA TICUSU CUI: 4801400 — 8,929 — 8,929 0.4% 0.0% 8 2022–2026
SCOALA GIMNAZIALA DRAUSENI CUI: 29465004 4,771 —— 4,771 0.2% 2.2% 5 2018–2019
SCOALA GIMNAZIALA BUNESTI CUI: 29464963 3,221 —— 3,221 0.2% 0.2% 2 2018
SCOALA GIMNAZIALA HOGHIZ CUI: 29495528 2,767 —— 2,767 0.1% 0.2% 1 2018
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 2,279 — 2,279 0.1% 0.0% 8 2019–2025
TRIBUNALUL BRASOV CUI: 4688540 — 478 — 478 0.0% 0.0% 1 2019

1-21 of 21 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
DA41245173 SCOALA GIMNAZIALA BETHLEN SAMUEL RACOS CUI: 24006116 44423000-1 24.09.2026 2,485
pachet intretinere si functionare
DA41238192 SCOALA GIMNAZIALA CATA CUI: 29466387 44423000-1 24.09.2026 1,379
pachet curatenie
DA41238746 SCOALA GIMNAZIALA CATA CUI: 29466387 44423000-1 24.09.2026 1,782
pachet intretinere si functionare
DA41234099 COMUNA HOMOROD CUI: 4646943 44423000-1 22.09.2026 750
pachet reparatii curente ,curatenie si functionare
DA41216521 COMUNA JIBERT CUI: 4801397 34913000-0 22.09.2026 757
pachet piese de schimb
DA41216542 COMUNA JIBERT CUI: 4801397 44423000-1 22.09.2026 954
pachet intretinere si functionare
DA41209750 COMUNA UNGRA CUI: 4777248 44423000-1 17.09.2026 5,531
pachet reparatii curente
DA41203220 COMUNA COMANA CUI: 4777256 34913000-0 17.09.2026 2,304
pachet piese de schimb
DA41203248 COMUNA COMANA CUI: 4777256 44423000-1 17.09.2026 3,256
pachet intretinere si functionare
DA41203112 COMUNA RACOS CUI: 4646935 44423000-1 17.09.2026 5,531
pachey reparatii curente

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2844921 COMUNA JIBERT CUI: 4801397 44423000-1 02.09.2026 344
pachet materiale pentru intretinere
DAN2844916 COMUNA JIBERT CUI: 4801397 34913000-0 02.09.2026 455
pachet piese de schimb
DAN2844909 COMUNA JIBERT CUI: 4801397 44423000-1 02.09.2026 3,506
pachet materiale intretinere si functionare
DAN2800183 COMUNA TICUSU CUI: 4801400 39831240-0 06.07.2026 369
materiale de curatenie
DAN2746035 COMUNA CATA CUI: 4801370 34913000-0 04.05.2026 1,818
ulei buldoexcavator
DAN2666082 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44812000-5 26.01.2026 129
bvfg - vopsea tip spray (4 buc)
DAN2618083 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44812000-5 03.12.2025 64
bvfa - spray forestier amenajare (2buc)
DAN2566869 COMUNA TICUSU CUI: 4801400 34300000-0 06.10.2025 1,088
achizitionare materiale consumabile pentru intretinere
DAN2306148 COMUNA CATA CUI: 4801370 34390000-7 05.11.2024 7,160
produse tractor si buldoexcavator
DAN2279385 COMUNA TICUSU CUI: 4801400 39831240-0 02.10.2024 2,120
furnizare materiale de curatenie
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/6129730
  • /api/v1/suppliers/6129730/revenue
  • /api/v1/suppliers/6129730/scores
  • /api/v1/suppliers/6129730/benchmarks
  • /api/v1/red-flags/by-supplier/6129730
  • /api/v1/suppliers/6129730/years
  • /api/v1/suppliers/6129730/cpv
  • /api/v1/suppliers/6129730/clients
  • /api/v1/suppliers/6129730/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API