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CUI: 6155004 SRL GORJ LOC. ROVINARI, ORAS ROVINARI

SIRACRIS SRL

Registered: 22.08.1994 PRIETENIEI, 13

Total revenue

37,327 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

8,474 RON

29 purchases

Offline purchases

28,853 RON

26 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

39.1%

Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA

National median: 30.2%

Ranked 14,029 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 12 largest CPV groups, out of 15; the other 3 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
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 — 14,610 — 14,610 39.1% 0.0% 6 2021–2026
ORAS ROVINARI CUI: 5057520 — 4,465 — 4,465 12.0% 0.0% 7 2018–2023
COMUNA BALTENI CUI: 4956170 4,274 —— 4,274 11.5% 0.0% 5 2018
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 4,198 — 4,198 11.3% 0.0% 1 2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 4,145 — 4,145 11.1% 0.0% 1 2019
APA CANAL SALUBRITATE SRL CUI: 24904869 1,314 —— 1,314 3.5% 1.7% 4 2018
GRADINITA CU PROGRAM PRELUNGIT ROVINARI CUI: 23029499 1,276 —— 1,276 3.4% 0.1% 1 2018
COMPANIA DE APA OLTENIA SA CUI: 11400673 — 919 — 919 2.5% 0.0% 4 2021–2024
SCOALA GIMNAZIALA NR 3 ROVINARI CUI: 29094208 875 —— 875 2.3% 0.1% 2 2018
SERVICII PUBLICE LOCALE ROVINARI SRL CUI: 37516885 735 —— 735 2.0% 0.0% 17 2018
INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 — 263 — 263 0.7% 0.0% 1 2021
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 — 253 — 253 0.7% 0.0% 6 2025

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
DA21565720 SERVICII PUBLICE LOCALE ROVINARI SRL CUI: 37516885 39831240-0 25.10.2018 8
solutie de curatat
DA21565654 SERVICII PUBLICE LOCALE ROVINARI SRL CUI: 37516885 24311900-6 25.10.2018 11
clor
DA21526350 COMUNA BALTENI CUI: 4956170 44411000-4 23.10.2018 359
materiale reparatii grup sanitar
DA21489638 APA CANAL SALUBRITATE SRL CUI: 24904869 33711900-6 17.10.2018 434
pachet igienico sanitare
DA21447347 APA CANAL SALUBRITATE SRL CUI: 24904869 33711900-6 11.10.2018 94
pachet produse curatenie
DA21359947 COMUNA BALTENI CUI: 4956170 44531510-9 02.10.2018 233
achizitie produse pt.amenajare sectie vot
DA21289850 SERVICII PUBLICE LOCALE ROVINARI SRL CUI: 37516885 19212000-5 25.09.2018 32
prosop
DA21289894 SERVICII PUBLICE LOCALE ROVINARI SRL CUI: 37516885 24322500-2 25.09.2018 76
spirt
DA21289932 SERVICII PUBLICE LOCALE ROVINARI SRL CUI: 37516885 33711900-6 25.09.2018 13
sapun
DA21289978 SERVICII PUBLICE LOCALE ROVINARI SRL CUI: 37516885 03417000-6 25.09.2018 59
coada lemn pt sapa, lopata, cazma

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2826746 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 44531510-9 07.08.2026 992
tija filetata otel m18x1000
DAN2826511 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44331000-9 07.08.2026 4,198
otel beton neted ob 8
DAN2688742 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 44300000-3 24.02.2026 2,017
bara otel
DAN2688570 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 44300000-3 24.02.2026 3,306
ob fi18
DAN2627986 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44510000-8 12.12.2025 4
panze ferestrau, componente motoferastrau si burghie
DAN2627982 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44530000-4 12.12.2025 5
broaste, chei si balamale si dispozitive de fixare
DAN2627977 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44160000-9 12.12.2025 69
conducte, tevarie, tevi tubaje, tuburi si articole conexe
DAN2627972 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44830000-7 12.12.2025 78
masticuri,filere, chituri si diluanti
DAN2610676 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44510000-8 24.11.2025 1
panze ferestrau, componente motoferastrau si burghie
DAN2610674 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44410000-7 24.11.2025 96
articole pentru baie si bucatarie
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/6155004
  • /api/v1/suppliers/6155004/revenue
  • /api/v1/suppliers/6155004/scores
  • /api/v1/suppliers/6155004/benchmarks
  • /api/v1/red-flags/by-supplier/6155004
  • /api/v1/suppliers/6155004/years
  • /api/v1/suppliers/6155004/cpv
  • /api/v1/suppliers/6155004/clients
  • /api/v1/suppliers/6155004/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API