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CUI: 8615222 SRL NEAMȚ SAT SABASA, COMUNA BORCA

PETRUS PROD SRL

Registered: 02.07.1996 SABASA, 617081

Total revenue

325,143 RON

9 client authorities · paid between 2018 and 2026

Direct purchases

275,370 RON

48 purchases

Offline purchases

49,773 RON

17 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 7 largest CPV groups, out of 7; 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
LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 189,558 9,526 — 199,084 61.2% 4.0% 29 2018–2026
COMUNA FARCASA CUI: 2614171 49,492 —— 49,492 15.2% 0.2% 7 2019–2026
SCOALA GIMNAZIALA GALATENI CUI: 18986481 26,474 —— 26,474 8.1% 9.8% 1 2019
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 21,242 — 21,242 6.5% 0.0% 5 2022–2025
COMUNA BORCA CUI: 2614139 — 17,048 — 17,048 5.2% 0.0% 6 2018–2026
SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - ORAS BROSTENI CUI: 36742744 7,358 —— 7,358 2.3% 0.4% 10 2025–2026
COMUNA HANGU CUI: 2614449 2,488 —— 2,488 0.8% 0.0% 3 2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 1,538 — 1,538 0.5% 0.0% 1 2021
UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 — 419 — 419 0.1% 0.0% 3 2022–2026

1-9 of 9 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
DA41255944 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - ORAS BROSTENI CUI: 36742744 44192000-2 24.09.2026 1,271
achizitie materiale consumabile necesare spaac brosteni
DA41153715 COMUNA FARCASA CUI: 2614171 44192000-2 10.09.2026 1,044
materiale constructii- diverse consumabile
DA41058829 LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 44192000-2 26.08.2026 400
materiale constructii- diverse consumabile
DA41040512 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - ORAS BROSTENI CUI: 36742744 44192000-2 24.08.2026 570
achizitie materiale consumabile necesare spaac brosteni
DA40917237 COMUNA FARCASA CUI: 2614171 44192000-2 31.07.2026 8,253
pachet materiale intretinere
DA40909095 LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 44192000-2 29.07.2026 1,702
materiale constructii- diverse consumabile
DA40868459 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - ORAS BROSTENI CUI: 36742744 44192000-2 22.07.2026 1,118
achizitie materiale consumabile necesare spaac brosteni
DA40822623 COMUNA HANGU CUI: 2614449 44192000-2 14.07.2026 471
materiale comuna hangu
DA40748229 LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 44190000-8 02.07.2026 1,308
materiale gard scoala corp g
DA40742742 LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 44192000-2 01.07.2026 6,250
diverse consumabile- liceu borca

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2845897 UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 39224100-9 03.09.2026 155
maturi
DAN2767815 LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 44110000-4 29.05.2026 8,815
materiale de constructii
DAN2745785 COMUNA BORCA CUI: 2614139 44111500-6 04.05.2026 74
canal cablu canalex 25x25mm
DAN2745783 COMUNA BORCA CUI: 2614139 44321000-6 04.05.2026 205
conductor myf 4
DAN2745776 COMUNA BORCA CUI: 2614139 31211300-1 04.05.2026 23
sig schneider easy9 1p+n 10a
DAN2745773 COMUNA BORCA CUI: 2614139 31224000-2 04.05.2026 12
conector sina din adeleq galben-verde 35mm
DAN2745771 COMUNA BORCA CUI: 2614139 31211300-1 04.05.2026 69
sig schneider easy9 1p+n 16a
DAN2583914 UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 39715300-0 21.10.2025 117
accesorii instalatii
DAN2466295 LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 44113900-4 29.05.2025 711
materiale pentru intretinere
DAN2417693 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44110000-4 31.03.2025 7,202
dsnt - maretiale de constructii
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/8615222
  • /api/v1/suppliers/8615222/revenue
  • /api/v1/suppliers/8615222/scores
  • /api/v1/suppliers/8615222/benchmarks
  • /api/v1/red-flags/by-supplier/8615222
  • /api/v1/suppliers/8615222/years
  • /api/v1/suppliers/8615222/cpv
  • /api/v1/suppliers/8615222/clients
  • /api/v1/suppliers/8615222/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API