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CUI: 9433083 SRL GORJ SAT BOTOROGI, COMUNA DANESTI Flagged by 1 indicators

BRESCIA PROD COM SRL

Registered: 30.10.1996 1439

Total revenue

5.20 Mn.

120 client authorities · paid between 2018 and 2026

Direct purchases

1.83 Mn.

754 purchases

Offline purchases

733,490 RON

56 purchases

Tenders

2.64 Mn.

47 contracts

Won without competition

12.9%

18 of 73 lots

National rate: 34.3%

Ranked 8,573 of 11,028

Won at the estimated value

0.0%

0 of 36 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

27.3%

Main client: SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA

National median: 30.2%

Ranked 23,630 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 18
#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 9 largest CPV groups, out of 9; 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
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 81,226 1,339,289 1,420,515 27.3% 0.0% 10 2019–2025
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 372,153 356,395 728,548 14.0% 0.0% 18 2018–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 105 — 430,370 430,475 8.3% 0.0% 17 2018–2026
SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 239,879 —— 239,879 4.6% 0.2% 31 2018–2026
MUNICIPIUL TARGOVISTE CUI: 4279944 176,199 48,947 — 225,146 4.3% 0.0% 7 2019–2026
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 18,225 178,499 196,724 3.8% 0.0% 8 2022–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 41,608 151,702 193,310 3.7% 0.0% 3 2021–2026
UNITATEA MILITARA NR01013 CUI: 4351934 155,523 —— 155,523 3.0% 1.7% 15 2018–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 145,708 6,712 — 152,420 2.9% 0.2% 114 2018–2026
UNITATEA MILITARA 01261 CUI: 4229636 90,243 —— 90,243 1.7% 0.8% 6 2019–2026
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 — 85,064 — 85,064 1.6% 0.1% 1 2023
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 84,308 —— 84,308 1.6% 0.1% 13 2019–2025
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 73,855 —— 73,855 1.4% 0.0% 5 2020–2025
MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042 70,216 —— 70,216 1.4% 1.4% 29 2018–2026
SPITALUL ORASENESC TURCENI CUI: 7530616 64,976 —— 64,976 1.3% 0.2% 64 2018–2026
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 —— 62,112 62,112 1.2% 0.0% 3 2019–2021
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 —— 56,563 56,563 1.1% 0.0% 1 2024
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 53,556 —— 53,556 1.0% 0.1% 5 2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 33,557 14,720 — 48,277 0.9% 0.0% 12 2020–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 —— 47,656 47,656 0.9% 0.0% 1 2020
APAREGIO GORJ SA CUI: 20415711 45,627 —— 45,627 0.9% 0.0% 31 2018–2026
SPITALUL MUNICIPAL MOTRU CUI: 5632555 44,040 —— 44,040 0.9% 0.1% 19 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 37,791 3,380 — 41,171 0.8% 0.1% 4 2022–2025
UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 40,082 —— 40,082 0.8% 0.1% 24 2018–2025
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 — 36,603 — 36,603 0.7% 0.0% 1 2024

1-25 of 120 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
MEDIASTING SRL CUI: 11666528 1 88,624 177,247 1 2024

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41266836 SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 50413200-5 25.09.2026 2,520
servicii de verificare stingatoare si hidranti
DA41266933 SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 35111200-7 25.09.2026 1,928
achizitie stingatoare
DA41231608 MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042 50413200-5 24.09.2026 2,070
servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DA41231434 SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 50413200-5 23.09.2026 1,320
servicii de verificare hidranti
DA41210125 MUNICIPIUL TARGOVISTE CUI: 4279944 45343100-4 18.09.2026 54,819
lucrari de ignifugare sarpante la unitati de invatamant din municipiul targoviste
DA41178071 SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 45343100-4 15.09.2026 45,208
servicii,,lucrari de ignifugare
DA41157135 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 50413200-5 11.09.2026 310
41-ad-cr-servicii de verificare echipamente de stingere a incendiilor
DA41155805 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 45343100-4 10.09.2026 16,650
servicii,,lucrari de ignifugare
DA41132284 SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 50413200-5 09.09.2026 480
servicii de verificare hidranti interiori
DA41131391 LICEUL TEHNOLOGIC BILTENI CUI: 4666371 50413200-5 08.09.2026 1,250
servicii de verificare,reparare,incarcare stingatoare tip sm6

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2834257 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA GORJ CUI: 9751648 50413200-5 18.08.2026 810
servicii de verificare hidranti si stingatoare
DAN2757225 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50413200-5 15.05.2026 4,810
intretinere si completare echipament psi ds gorj
DAN2734880 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 50413200-5 20.04.2026 71,791
servicii de intretinere, umplere stingatoare si verificare, intretinere, reparare hidranti de incendiu
DAN2689197 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 50413200-5 24.02.2026 1,365
verificare hidranti
DAN2670319 SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 50413200-5 29.01.2026 900
servicii de verificare, reparare hidranti interiori / exteriori- 30 buc. verificarea se face o data la 6 luni conform prevederilor legislative in vigoare.
DAN2638046 SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 50413200-5 22.12.2025 900
servicii de verificare, reparare hidranti interiori / exteriori- 30 buc. verificarea se face o data la 6 luni conform prevederilor legislative in vigoare.
DAN2638021 SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 50413200-5 22.12.2025 1,375
servicii de verificare, reparare,incarcare stingatoare g5 - 10 buc. <br>servicii de reparare,verificare,incarcare stingatoare tip p6 - 43 buc. <br>pretul contine manopera, materiale si transportul.
DAN2602207 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 45343100-4 12.11.2025 1,820
lucrari de ignifugare ctf speranta
DAN2602200 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 45343100-4 12.11.2025 1,560
lucrari de ignifugare ctf violeta
DAN2596878 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 50413200-5 05.11.2025 40,613
servicii de verificari si mentenanta corectiva la instalatiile de stins incendiu- hidranti- speeh hidroelectrica sa (cladiri administrative)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1136218 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 50413200-5 21.08.2026 6,444
servicii de verificare, reparare, incarcare, etichetare stingatoare de incendiu-se isalnita.
SCNA1133704 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50413200-5 04.06.2026 24,962
serviciul de verificare, reparare/inlocuire piese defecte si incarcare stingatoare de incendiu din dotarea subunitatilor srtfc cluj
SCNA1133494 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 50413200-5 28.05.2026 78,248
servicii de verificat, reparat, incarcat stingatoare si hidranti
SCNA1129668 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 50413200-5 13.01.2026 126,191
servicii de verificare, reparare, incarcare, si etichetare stingatoare de incendiu pentru subunitatile sucursalei miniere 2025
SCNA1127103 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50413200-5 28.10.2025 54,535
servicii de verificare, reincarcare, reparare si scoatere din uz a echipamentului de stingere a incendiilor din subunitatile srtfc craiova
SCNA1123985 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 50413200-5 11.08.2025 17,129
servicii de verificare, reincarcare, reparare, vopsire si etichetare stingatoare portabile si carosabile de stins incendii
SCNA1121645 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 50413200-5 17.06.2025 5,577
servicii de verificare, intretinere si reparare hidranti interiori/exteriori 2 loturi
SCNA1121531 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 50413200-5 13.06.2025 8,658
servicii de verificare, reparare, reincarcare si etichetare stingatoare de incendiu.
SCNA1121372 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50413200-5 10.06.2025 24,804
serviciul de verificare, reparare/inlocuire piese defecte si incarcare stingatoare de incendiu din dotarea subunitatilor srtfc cluj
SCNA1116685 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 50413200-5 30.01.2025 258,947
servicii de verificare, reincarcare si reparare stingatoare de incendiu
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/9433083
  • /api/v1/suppliers/9433083/revenue
  • /api/v1/suppliers/9433083/scores
  • /api/v1/suppliers/9433083/benchmarks
  • /api/v1/red-flags/by-supplier/9433083
  • /api/v1/suppliers/9433083/years
  • /api/v1/suppliers/9433083/cpv
  • /api/v1/suppliers/9433083/clients
  • /api/v1/suppliers/9433083/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API