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CUI: 6306727 SRL BRAȘOV SAT SANPETRU, COMUNA SANPETRU Flagged by 1 indicators

SERSTILL SRL

Registered: 18.10.1994 STR. LIVEZII, 41 https://www.serstill.ro

Total revenue

445,003 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

237,775 RON

69 purchases

Offline purchases

817 RON

1 purchases

Tenders

206,411 RON

21 contracts

Won without competition

1.5%

1 of 19 lots

National rate: 34.3%

Ranked 10,005 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

26.8%

Main client: RIAL SRL

National median: 30.2%

Ranked 24,197 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 1
#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 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
RIAL SRL CUI: 1107650 119,037 —— 119,037 26.8% 0.5% 11 2020–2024
UNITATEA MILITARA 02216 CUI: 15051428 —— 99,694 99,694 22.4% 0.3% 5 2018–2020
UNITATEA MILITARA 02032 CUI: 14619075 —— 74,224 74,224 16.7% 0.0% 6 2018
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 52,906 817 — 53,723 12.1% 0.0% 39 2020–2026
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 —— 32,493 32,493 7.3% 0.1% 10 2018–2021
SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 28,316 —— 28,316 6.4% 0.4% 9 2019–2024
REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 23,772 —— 23,772 5.3% 0.0% 1 2018
SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 7,315 —— 7,315 1.6% 0.0% 3 2019–2022
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 3,180 —— 3,180 0.7% 0.0% 1 2018
UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 1,596 —— 1,596 0.4% 0.0% 1 2019
ORAS SINAIA CUI: 2844103 761 —— 761 0.2% 0.0% 1 2022
PENITENCIARUL VASLUI CUI: 4446325 367 —— 367 0.1% 0.0% 1 2020
ORAS CHITILA CUI: 4420848 210 —— 210 0.1% 0.0% 1 2023
PENITENCIARUL PLOIESTI CUI: 6884453 179 —— 179 0.0% 0.0% 1 2019
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 136 —— 136 0.0% 0.0% 1 2018

1-15 of 15 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
DA40610281 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 24911200-5 11.06.2026 2,880
prenadez sticky 1litru
DA40155251 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 24911200-5 08.04.2026 5,040
prenadez sticky 1litru
DA39949046 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 24911200-5 05.03.2026 5,376
prenadez sticky 1litru
DA39807101 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 24911200-5 11.02.2026 2,016
prenadez sticky 1litru
DA39709853 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 24911200-5 26.01.2026 1,344
prenadez sticky 1litru
DA39646748 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 44832200-3 15.01.2026 817
diluant nitro 209, 25l
DA38841851 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 24911200-5 10.09.2025 1,021
prenadez sticky 1litru
DA38445668 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 44832200-3 03.07.2025 1,633
diluant nitro 209, 25l
DA37733136 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 24911200-5 25.03.2025 2,832
prenadez sticky
DA37601807 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 44832200-3 06.03.2025 1,456
diluant nitro 209, 25l

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2560983 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 44832200-3 30.09.2025 817
diluant 209 nitro 25 l

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1042227 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 44000000-0 06.07.2021 579,241
achizitie de diverse materiale de constructii, cherestea, aparatura de iluminat, mobilier, pietris, nisip, scule manuale si electrice, etc.
SCNA1038604 UNITATEA MILITARA 02216 CUI: 15051428 44110000-4 27.08.2020 178,676
diverse materiale pentru reparatii curente
CAN1005644 UNITATEA MILITARA 02032 CUI: 14619075 44313000-7 23.07.2020 1,347,584
acord-cadru de furnizare produse - materiale de constructii si instalatii
CAN1003794 UNITATEA MILITARA 02216 CUI: 15051428 44100000-1 21.10.2019 2,153,689
achizitie de materiale de constructii si produse auxiliare pentru constructii
CAN1014289 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 44000000-0 04.06.2019 193,316
achizitie de materiale de constructii, aparatura de iluminat si cherestea
SCNA1007396 UNITATEA MILITARA 02032 CUI: 14619075 44110000-4 01.11.2018 88,266
contract furnizare produse - materiale de constructii si instalatii
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/6306727
  • /api/v1/suppliers/6306727/revenue
  • /api/v1/suppliers/6306727/scores
  • /api/v1/suppliers/6306727/benchmarks
  • /api/v1/red-flags/by-supplier/6306727
  • /api/v1/suppliers/6306727/years
  • /api/v1/suppliers/6306727/cpv
  • /api/v1/suppliers/6306727/clients
  • /api/v1/suppliers/6306727/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API