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CUI: 7644998 SRL GORJ SAT GORNACEL, COMUNA SCHELA

PATRINI SRL

Registered: 15.08.1995 1434 https://www.listafirme.ro/patrini-srl-7644998/

Total revenue

105,146 RON

25 client authorities · paid between 2020 and 2026

Direct purchases

83,312 RON

30 purchases

Offline purchases

21,834 RON

7 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

16.3%

Main client: SECOM SA

National median: 30.2%

Ranked 34,719 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 12; 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
SECOM SA CUI: 1605884 13,970 3,194 — 17,164 16.3% 0.0% 5 2020–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 14,282 —— 14,282 13.6% 0.1% 2 2023
UNITATEA MILITARA 02132 CUI: 14236177 13,500 —— 13,500 12.8% 0.1% 1 2023
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 7,650 — 7,650 7.3% 0.0% 1 2021
UNITATEA MILITARA 01145 ROMAN CUI: 27741219 6,500 —— 6,500 6.2% 0.0% 1 2023
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 6,000 —— 6,000 5.7% 0.0% 1 2023
APA SERV VALEA JIULUI SA CUI: 7392416 5,770 —— 5,770 5.5% 0.0% 3 2023–2026
CET GOVORA SA CUI: 10102377 5,611 —— 5,611 5.3% 0.0% 3 2022–2025
UNITATEA MILITARA 01357 CUI: 4265884 4,400 —— 4,400 4.2% 0.0% 2 2023–2026
UNITATEA MILITARA 01369 CUI: 4779052 — 4,300 — 4,300 4.1% 0.0% 2 2023
METROREX SA CUI: 13863739 — 4,050 — 4,050 3.9% 0.0% 1 2023
SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 3,700 —— 3,700 3.5% 0.0% 1 2024
SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 — 2,640 — 2,640 2.5% 0.0% 2 2022–2025
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 2,112 —— 2,112 2.0% 0.0% 1 2024
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 1,680 —— 1,680 1.6% 0.0% 1 2023
UNITATEA MILITARA 01110 IASI CUI: 4701452 1,060 —— 1,060 1.0% 0.0% 1 2024
COMUNA DERSCA CUI: 3503660 1,000 —— 1,000 1.0% 0.0% 1 2023
INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 956 —— 956 0.9% 0.0% 1 2023
NUCLEARELECTRICA SERV SRL CUI: 45374854 840 —— 840 0.8% 0.0% 1 2023
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 500 —— 500 0.5% 0.0% 1 2024
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 456 —— 456 0.4% 0.0% 1 2022
INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 297 —— 297 0.3% 0.0% 1 2023
UNITATEA MILITARA 01178 CUI: 4332339 290 —— 290 0.3% 0.0% 1 2023
UM 02512 BUCURESTI CUI: 4316090 268 —— 268 0.3% 0.0% 1 2022
INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 120 —— 120 0.1% 0.0% 1 2023

1-25 of 25 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
DA40971290 UNITATEA MILITARA 01357 CUI: 4265884 39531000-3 11.08.2026 3,400
covor cauciuc antiderapant cu rizuri fine negru 1.200 mm latime si 3 mm grosime la role de 10 m
DA40954957 APA SERV VALEA JIULUI SA CUI: 7392416 19510000-4 07.08.2026 2,600
placa cauciuc fara insertie 4 x 1.200 x 10.000 mm = 2 buc = 24 mp
DA39449223 SECOM SA CUI: 1605884 19510000-4 08.12.2025 2,540
placa tehnica din cauciuc fara insertie 3 mm grosime x 1.400 mm x 10.000 mm
DA38564529 SECOM SA CUI: 1605884 44111000-1 22.07.2025 2,890
placa cauciuc 1,5 mm x 1.400 mm = 3 buc = 34 m
DA38396021 CET GOVORA SA CUI: 10102377 19510000-4 24.06.2025 1,666
covor cauciuc 5 mm rezistent la ulei si temperatura ridicata 100 c conform adv1484016
DA36592279 SECOM SA CUI: 1605884 44111000-1 27.09.2024 3,500
rola placa cauciuc
DA36024318 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 19510000-4 27.06.2024 2,112
covor cauciuc nbr cu insertie textila
DA35871725 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 34320000-6 04.06.2024 500
furtun hidraulic tip 2sn dn 16 x 5000 mm sertizat cu racorduri niplu filet exterior bsp 3/4 la cape
DA35713253 UNITATEA MILITARA 01110 IASI CUI: 4701452 09000000-3 15.05.2024 1,060
papuc cupru 4 mm m6, cablu flexibil de cauciuc 4*4mm
DA35329438 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 39531000-3 25.03.2024 3,700
covor cauciuc vulcanizat (imbinat) 400 mm x 7 mm x 3 ins = 21 ml

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2559693 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 19512000-8 30.09.2025 2,000
razuri cauciuc
DAN1986575 UNITATEA MILITARA 01369 CUI: 4779052 19710000-6 23.08.2023 300
materiale consumabile
DAN1984330 UNITATEA MILITARA 01369 CUI: 4779052 19710000-6 18.08.2023 4,000
materiale consumabile
DAN1935579 METROREX SA CUI: 13863739 31681410-0 09.06.2023 4,050
materiale electrice electroizolante
DAN1813689 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 44400000-4 14.12.2022 640
razuri cauciuc
DAN1511772 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 19510000-4 04.08.2021 7,650
covor cauciuc
DAN1284774 SECOM SA CUI: 1605884 42124000-4 26.05.2020 3,194
placa uz general cauciuc
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/7644998
  • /api/v1/suppliers/7644998/revenue
  • /api/v1/suppliers/7644998/scores
  • /api/v1/suppliers/7644998/benchmarks
  • /api/v1/red-flags/by-supplier/7644998
  • /api/v1/suppliers/7644998/years
  • /api/v1/suppliers/7644998/cpv
  • /api/v1/suppliers/7644998/clients
  • /api/v1/suppliers/7644998/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API