Skip to content

CUI: 6535640 SRL BRAȘOV LOC. GHIMBAV, ORAS GHIMBAV

SONEPAR ROMANIA SRL

Registered: 08.12.1994 https://www.sonepar.ro

Total revenue

5.71 Mn.

180 client authorities · paid between 2018 and 2026

Direct purchases

4.14 Mn.

1,427 purchases

Offline purchases

563,022 RON

250 purchases

Tenders

1.00 Mn.

5 contracts

Won without competition

0.0%

0 of 6 lots

National rate: 34.3%

Ranked 10,257 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

11.3%

Main client: COMPANIA DE APA SOMES SA

National median: 30.2%

Ranked 38,671 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 41; the other 29 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 DE APA SOMES SA CUI: 201217 644,399 74 — 644,473 11.3% 0.0% 171 2018–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 5,436 142 584,924 590,502 10.3% 0.0% 5 2021–2024
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 274 20,667 389,723 410,664 7.2% 0.0% 5 2018–2022
CONFORT URBAN SRL CUI: 1875349 360,325 40,000 — 400,325 7.0% 0.2% 21 2020–2026
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 382,610 —— 382,610 6.7% 0.2% 99 2020–2026
RATBV SA CUI: 1102556 247,883 —— 247,883 4.3% 0.1% 279 2018–2026
UNITATEA MILITARA 01714 CUI: 4317975 223,659 —— 223,659 3.9% 0.4% 116 2018–2026
UNITATEA MILITARA 0461 CUI: 4204224 27,986 159,576 — 187,562 3.3% 0.1% 4 2020–2024
PENITENCIARUL ORADEA CUI: 23782682 159,765 —— 159,765 2.8% 1.1% 26 2022–2026
COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 26,043 126,185 — 152,228 2.7% 0.0% 12 2020–2023
UNITATEA MILITARA 01016 CUI: 32537534 104,865 —— 104,865 1.8% 0.0% 2 2025
METROREX SA CUI: 13863739 48,039 54,591 — 102,630 1.8% 0.0% 3 2019–2022
APAVITAL SA CUI: 1959768 102,249 —— 102,249 1.8% 0.0% 9 2018–2026
COMPANIA DE APA ARIES SA CUI: 20330054 85,663 —— 85,663 1.5% 0.0% 37 2023–2026
JUDETUL BRASOV CUI: 4384150 83,782 —— 83,782 1.5% 0.0% 1 2019
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 82,543 —— 82,543 1.5% 0.0% 10 2018–2024
THERMOENERGY GROUP SA CUI: 33620670 75,607 64 — 75,671 1.3% 0.1% 65 2019–2024
SENATUL ROMANIEI CUI: 4284070 70,315 —— 70,315 1.2% 0.1% 3 2023
PUBLITRANS 2000 SA CUI: 13008995 4,250 58,999 — 63,249 1.1% 0.1% 130 2018–2026
AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 61,383 —— 61,383 1.1% 0.1% 4 2021–2023
UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 60,870 208 — 61,078 1.1% 0.3% 14 2020–2025
COMPANIA DE APA ORADEA SA CUI: 54760 53,024 6,997 — 60,021 1.1% 0.0% 22 2022–2026
COMUNA CASTELU CUI: 4515735 57,922 —— 57,922 1.0% 0.1% 8 2020–2025
COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 57,246 —— 57,246 1.0% 0.4% 15 2018–2021
APA-CANAL 2000 SA CUI: 13009001 56,543 —— 56,543 1.0% 0.0% 35 2022–2026

1-25 of 180 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
DA41275610 TERMOFICARE NAPOCA SA CUI: 201330 31680000-6 29.09.2026 2,042
tresa de impamantare
DA41203754 COMPANIA DE APA ARIES SA CUI: 20330054 31681410-0 17.09.2026 1,623
materiale electrice
DA41185533 TERMOFICARE NAPOCA SA CUI: 201330 31680000-6 15.09.2026 392
banda de montaj perforata
DA41149568 UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 31681410-0 14.09.2026 4,203
materiale electrice
DA41172128 RATBV SA CUI: 1102556 31681410-0 14.09.2026 6,900
separator monopolar 1kv
DA41132983 PENITENCIARUL ORADEA CUI: 23782682 31681410-0 08.09.2026 26,435
materiale electrice cf anunt adv1546457
DA41044766 APAVITAL SA CUI: 1959768 31681410-0 25.08.2026 5,315
materiale electrice
DA41043464 INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 31500000-1 25.08.2026 555
pachet materiale electrice
DA41035809 RATBV SA CUI: 1102556 31681000-3 24.08.2026 224
accesorii electrice
DA41034212 UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 31681410-0 24.08.2026 178
materiale electrice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2836908 TERMOFICARE NAPOCA SA CUI: 201330 31500000-1 21.08.2026 6,154
driver xi sr 150w 0.2-0.7a snemp 230v s240 sxt; 30 de bucati x 205,12 ron.
DAN2828476 COMPANIA DE APA ORADEA SA CUI: 54760 42124100-5 10.08.2026 1,178
piese pt motoare
DAN2828469 COMPANIA DE APA ORADEA SA CUI: 54760 34330000-9 10.08.2026 553
piese de rezerva pt vehicule
DAN2820974 TERMOFICARE NAPOCA SA CUI: 201330 44164200-9 30.07.2026 58
manson pentru imbinare teava corugata de 63
DAN2820950 TERMOFICARE NAPOCA SA CUI: 201330 31320000-5 30.07.2026 6,112
cablu aluminiu armat ac2xaby 5x25 mmp, livrat pe tambur
DAN2766472 PUBLITRANS 2000 SA CUI: 13008995 34000000-7 28.05.2026 47
materiale auxiliare intretinere si reparatii-dispozitive de fixare - 11 buc.
DAN2766438 PUBLITRANS 2000 SA CUI: 13008995 31000000-6 28.05.2026 74
echipamente si consumabile electrice - 1 buc.
DAN2766085 PUBLITRANS 2000 SA CUI: 13008995 31000000-6 27.05.2026 354
echipamente si consumabile electrice - 11 buc.
DAN2765889 PUBLITRANS 2000 SA CUI: 13008995 31000000-6 27.05.2026 1,629
echipamente si consumabile electrice - 10 buc.
DAN2683794 PUBLITRANS 2000 SA CUI: 13008995 31000000-6 17.02.2026 655
echipamente si consumabile electrice - 59 buc.

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1104824 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 31213100-3 30.05.2023 584,924
cutii de distributie (bod)
CAN1093857 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 31681400-7 20.12.2022 1,492,520
motoare polifazate, componente electrice, componente electronice (piese de schimb de natura electrica pentru compresoarele de gaze)
SCNA1051084 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 31532900-3 05.04.2021 14,367
corp de iluminat led
SCNA1029866 CAMERA DEPUTATILOR CUI: 4265795 31511000-1 18.12.2019 43,184
produse pentru iluminat
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/6535640
  • /api/v1/suppliers/6535640/revenue
  • /api/v1/suppliers/6535640/scores
  • /api/v1/suppliers/6535640/benchmarks
  • /api/v1/red-flags/by-supplier/6535640
  • /api/v1/suppliers/6535640/years
  • /api/v1/suppliers/6535640/cpv
  • /api/v1/suppliers/6535640/clients
  • /api/v1/suppliers/6535640/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API