RONERA RUBBER SA (CUI 9187205) — public contracts and clients

Total revenue

3.52 Mn.

6 client authorities · paid between 2021 and 2026

Direct purchases

1.42 Mn.

17 purchases

Offline purchases

171,013 RON

22 purchases

Tenders

1.93 Mn.

5 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 2

#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 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	1,204,599	—	1,870,240	3,074,839	87.3%	0.1%	12	2022–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	17,440	171,013	59,520	247,973	7.0%	0.0%	26	2021–2025
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	133,680	—	—	133,680	3.8%	0.0%	3	2022
ORAS STEFANESTI CUI: 4122574	51,157	—	—	51,157	1.5%	0.1%	1	2021
ORASUL COSTESTI CUI: 4834769	12,750	—	—	12,750	0.4%	0.0%	1	2025
COMUNA CALINESTI CUI: 5050611	1,306	—	—	1,306	0.0%	0.0%	1	2021

1-6 of 6 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA40259980	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	19510000-4	28.04.2026	248,460
Contract object: arc conic boghiu purtator bpj
DA38585949	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	34600000-3	24.07.2025	266,000
Contract object: resort conic suspensie secundara bp
DA38121090	ORASUL COSTESTI CUI: 4834769	19510000-4	16.05.2025	12,750
Contract object: limitator viteza - ansamblu
DA38027228	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	19510000-4	06.05.2025	266,000
Contract object: resort conic suspensie secundara v3a-93 bm
DA36573050	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	34312500-2	26.09.2024	640
Contract object: garnitura pt. pistonul cilindrului de frana de 12- srtfc cluj-depoul satu mare
DA36518010	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	19512000-8	16.09.2024	33,675
Contract object: cauciuc amestec tip pp nevulcanizat, electroizolant si adeziv tip nl1
DA35884675	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	19510000-4	05.06.2024	59,800
Contract object: yl42005 silent block gmt
DA35880539	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	44425200-7	05.06.2024	88,364
Contract object: pachet garnituri profilate din cauciuc - conform oferta, anexa si caiet sarcini
DA34804884	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	19510000-4	09.01.2024	8,400
Contract object: element elastic cu 5 straturi/depoul timisoara
DA34804249	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	34631000-9	09.01.2024	8,400
Contract object: element elastic cu 5 straturi-depoul arad

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2538891	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	50221000-0	01.09.2025	5,985
Contract object: reparatie grup elastic/depoul timisoara
DAN2414580	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	34312500-2	27.03.2025	3,484
Contract object: garnituri piston cilindru -rev.vag.grivita
DAN2252288	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	34312500-2	26.08.2024	1,593
Contract object: manseta 12 gc-12a-126l - revizia vagoane craiova
DAN2252283	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	34312500-2	26.08.2024	846
Contract object: manseta 14 gc-14a-140 - revizia vagoane craiova
DAN2116588	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	34322300-3	19.02.2024	896
Contract object: manseta garnitura frana - depoul cf pitesti craiova
DAN2087262	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	19510000-4	10.01.2024	14,315
Contract object: element elastic cu 3 straturi - serv aa iasi
DAN2079393	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	34631000-9	03.01.2024	16,692
Contract object: metalastici (element elastic ) cu 5 straturi - srtfc cluj
DAN2079213	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	34631000-9	03.01.2024	14,307
Contract object: metalastici (element elastic ) cu 3 straturi - srtfc cluj
DAN2067702	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	50221000-0	15.12.2023	13,164
Contract object: constatarea defectelor in vederea repararii pentru 5 buc. cuplaj elastic md-th -depoul bc
DAN2036774	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	34631000-9	02.11.2023	16,691
Contract object: element elastic cu 5 straturi e.e.5-4102 - srtfc cluj

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1154852	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	19510000-4	15.07.2026	1,633,240
Contract object: piese presate din cauciuc pentru boghiuri de tramvai
CAN1126493	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	19510000-4	25.03.2026	237,000
Contract object: resort tip megi suspensie primara boghiu motor si purtator pentru vagon tip tramvai v3a-93
CAN1106282	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	34631000-9	23.06.2023	59,520
Contract object: element elastic cu 5 straturi de cauciuc pentru suspensia locomotivelor electrice din parcul depoului bucuresti calatori si depoul ploiesti

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/9187205
/api/v1/suppliers/9187205/revenue
/api/v1/suppliers/9187205/scores
/api/v1/suppliers/9187205/benchmarks
/api/v1/red-flags/by-supplier/9187205
/api/v1/suppliers/9187205/years
/api/v1/suppliers/9187205/cpv
/api/v1/suppliers/9187205/clients
/api/v1/suppliers/9187205/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API