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CUI: 7987457 SRL BRAȘOV LOC. RUPEA, ORAS RUPEA

GERMANY IMPEX SRL

Registered: 14.09.1995 REPUBLICII, 176, 505500

Total revenue

1.25 Mn.

11 client authorities · paid between 2018 and 2026

Direct purchases

1.16 Mn.

56 purchases

Offline purchases

87,817 RON

10 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

41.8%

Main client: COMUNA HOMOROD

National median: 30.2%

Ranked 12,370 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
COMUNA HOMOROD CUI: 4646943 508,894 11,942 — 520,836 41.8% 1.8% 19 2018–2026
COMUNA BUNESTI CUI: 4801389 413,695 —— 413,695 33.2% 1.0% 11 2018–2024
COMUNA JIBERT CUI: 4801397 70,140 72,108 — 142,248 11.4% 0.3% 6 2022–2026
COMUNA CATA CUI: 4801370 50,000 2,367 — 52,367 4.2% 0.1% 2 2018–2019
SCOALA GIMNAZIALA CATA CUI: 29466387 28,653 —— 28,653 2.3% 1.7% 3 2021
COMUNA RACOS CUI: 4646935 25,568 —— 25,568 2.1% 0.2% 5 2021–2025
COMUNA UNGRA CUI: 4777248 23,050 —— 23,050 1.9% 0.1% 4 2022–2025
SCOALA GIMNAZIALA RUPEA CUI: 32307667 20,574 —— 20,574 1.7% 1.0% 3 2021–2023
OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4317886 9,053 1,400 — 10,453 0.8% 0.6% 9 2021–2026
ORASUL RUPEA CUI: 4443388 6,022 —— 6,022 0.5% 0.0% 3 2021–2022
SPITALUL ORASENESC RUPEA CUI: 4384516 3,268 —— 3,268 0.3% 0.0% 1 2022

1-11 of 11 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
DA41236264 COMUNA JIBERT CUI: 4801397 75200000-8 22.09.2026 30,840
prestari servicii iluminat public
DA40762952 OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4317886 45317000-2 06.07.2026 400
buletin de verificare a prizei de pamant
DA39686492 COMUNA HOMOROD CUI: 4646943 75200000-8 21.01.2026 28,200
prestari servicii iluminat public
DA39391120 COMUNA HOMOROD CUI: 4646943 75200000-8 27.11.2025 4,700
prestari servicii iluminat public
DA38425068 COMUNA UNGRA CUI: 4777248 45317000-2 27.06.2025 5,998
verificare,intretinere si reparatii instalatii electrice
DA38381979 COMUNA JIBERT CUI: 4801397 75200000-8 20.06.2025 13,500
prestari servicii iluminat public
DA37895812 COMUNA RACOS CUI: 4646935 45317000-2 14.04.2025 6,500
sstatie de incarcare electrica auto
DA37403102 COMUNA HOMOROD CUI: 4646943 75200000-8 06.02.2025 25,800
prestari servicii iluminat public
DA37389514 COMUNA UNGRA CUI: 4777248 45317000-2 30.01.2025 9,107
demontare iluminat festiv si reparatii instalatie electrica
DA37145054 OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4317886 45317000-2 10.12.2024 2,225
alte lucrari de instalare electrica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2607608 OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4317886 50711000-2 19.11.2025 350
buletin de verificare a prizei de legare
DAN2442295 COMUNA HOMOROD CUI: 4646943 45316110-9 29.04.2025 5,269
extindere iluminat stradal
DAN2442294 COMUNA HOMOROD CUI: 4646943 45316110-9 29.04.2025 6,673
extindere iluminat stradal mercheasa
DAN1954988 OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4317886 71632000-7 05.07.2023 350
serviicii de verificare a impamantarii
DAN1946913 COMUNA JIBERT CUI: 4801397 50232100-1 27.06.2023 23,940
intretinere a instalatiei de iluminat stradal al comunei jibert
DAN1783999 OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4317886 71632000-7 27.10.2022 350
verificare impamantare
DAN1764739 COMUNA JIBERT CUI: 4801397 45315300-1 03.10.2022 24,084
coloana electrica put forat sat valeni
DAN1745571 COMUNA JIBERT CUI: 4801397 45317000-2 30.08.2022 24,084
coloana electrica put forat valeni
DAN1538937 OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4317886 71632000-7 01.10.2021 350
servicii de verificare impamantare
DAN1047932 COMUNA CATA CUI: 4801370 50232000-0 27.12.2018 2,367
intretinere iluminat stradal
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/7987457
  • /api/v1/suppliers/7987457/revenue
  • /api/v1/suppliers/7987457/scores
  • /api/v1/suppliers/7987457/benchmarks
  • /api/v1/red-flags/by-supplier/7987457
  • /api/v1/suppliers/7987457/years
  • /api/v1/suppliers/7987457/cpv
  • /api/v1/suppliers/7987457/clients
  • /api/v1/suppliers/7987457/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API