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CUI: 9837103 SRL SUCEAVA SAT BULAI, COMUNA MOARA Flagged by 1 indicators

RULEXIM SRL

Registered: 01.10.1997 SOFIA VICOVEANCA, 12, 727371 https://www.rulexim.ro

Total revenue

1.06 Mn.

49 client authorities · paid between 2018 and 2026

Direct purchases

870,697 RON

512 purchases

Offline purchases

166,123 RON

37 purchases

Tenders

25,500 RON

2 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

18.4%

Main client: SERVICIUL PUBLIC ECOSAL

National median: 30.2%

Ranked 32,803 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 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 12 largest CPV groups, out of 25; the other 13 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
SERVICIUL PUBLIC ECOSAL CUI: 23973046 195,798 —— 195,798 18.4% 0.1% 6 2018–2022
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 141,103 —— 141,103 13.3% 0.0% 169 2018–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 66,956 6,584 25,500 99,040 9.3% 0.0% 45 2019–2026
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 75,461 19,405 — 94,866 8.9% 0.0% 121 2018–2026
MUNICIPIUL IASI CUI: 4541580 — 86,664 — 86,664 8.2% 0.0% 3 2023–2026
URBAN SA CUI: 11316859 55,686 —— 55,686 5.2% 0.1% 44 2018–2024
THERMOENERGY GROUP SA CUI: 33620670 51,553 —— 51,553 4.9% 0.1% 15 2018–2024
TERMO-SERVICE SA CUI: 14134878 45,720 —— 45,720 4.3% 0.3% 16 2021–2024
APAVITAL SA CUI: 1959768 37,174 —— 37,174 3.5% 0.0% 35 2020–2026
COMPANIA JUDETEANA APA SERV SA CUI: 15346437 24,098 —— 24,098 2.3% 0.0% 1 2018
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 23,853 —— 23,853 2.3% 0.0% 1 2019
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 7,848 13,705 — 21,553 2.0% 0.0% 2 2021–2024
TRANSURB SA CUI: 10890801 19,487 —— 19,487 1.8% 0.0% 6 2018–2024
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 — 17,543 — 17,543 1.7% 0.0% 1 2019
INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 16,434 —— 16,434 1.6% 0.0% 2 2018
SERVICIUL PUBLIC DE ALIMENTARE CU APA SI DE CANALIZARE MOISEI CUI: 36789844 16,227 —— 16,227 1.5% 2.2% 6 2019–2023
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 — 14,971 — 14,971 1.4% 0.0% 1 2025
COMPANIA DE APA OLT SA CUI: 21307548 13,293 —— 13,293 1.3% 0.0% 5 2022–2023
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 12,312 —— 12,312 1.2% 0.0% 5 2021–2026
DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 11,246 —— 11,246 1.1% 0.0% 5 2022–2024
ACET SA CUI: 713519 9,926 —— 9,926 0.9% 0.0% 16 2018–2026
AQUAVAS SA CUI: 17986823 8,065 —— 8,065 0.8% 0.0% 1 2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 7,101 —— 7,101 0.7% 0.0% 1 2019
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 4,580 —— 4,580 0.4% 0.0% 2 2018–2020
MIDIA GREEN ENERGY SA CUI: 14325363 4,161 —— 4,161 0.4% 0.0% 1 2019

1-25 of 49 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
DA41286995 ACET SA CUI: 713519 44442000-0 29.09.2026 50
rulment 6201-2z
DA41114730 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 34312700-4 04.09.2026 183
curea phg spa1007
DA41009089 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 44442000-0 20.08.2026 999
rlmenti cu role
DA41004725 ACET SA CUI: 713519 44442000-0 17.08.2026 47
rulment 6205-2z/c3 si rulment 6305-2z/c3
DA40910345 ACET SA CUI: 713519 34312700-4 30.07.2026 901
curea phg xpb2240
DA40910414 ACET SA CUI: 713519 44442000-0 30.07.2026 404
simeringuri + rulmenti
DA40816863 ACET SA CUI: 713519 44442000-0 14.07.2026 502
rulment 6204-2z + siguranta arbore fi 20
DA40786917 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 44510000-8 09.07.2026 2,226
obiecte scule
DA40783163 ACET SA CUI: 713519 44442000-0 08.07.2026 880
rulmenti 6207, 3311
DA40734271 ACET SA CUI: 713519 34312700-4 01.07.2026 127
curea transmisie cu zimti xpz975l

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2824983 MUNICIPIUL IASI CUI: 4541580 44442000-0 05.08.2026 46,688
rulmenti pentru repararea pompelor de retea termoficare treapta i-a nr. 1,5,9 si treapta a ii-a nr. 1, 2, 3 din cet 1 (cet)
DAN2815162 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 19510000-4 22.07.2026 6,584
curea transmisie -rev.vag.grivita
DAN2626757 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 09221100-5 11.12.2025 783
vaselina
DAN2584176 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 44523300-5 22.10.2025 41
simering
DAN2584169 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 44442000-0 22.10.2025 367
rulment conic
DAN2570823 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 42600000-2 09.10.2025 14,971
presa cu inductie pentru extractia sau introducerea rulmentilor
DAN2556215 APASERV SATU MARE SA CUI: 16844952 44442000-0 25.09.2025 1,076
rulment 22219 e1 xl fag
DAN2539918 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 09221100-5 02.09.2025 9,958
vaselina
DAN2506939 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 24590000-6 15.07.2025 140
silicon etansare
DAN2506923 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 09221100-5 15.07.2025 365
vaselina

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1028725 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 43328100-9 04.12.2019 13,500
presa 400 mpa (injector)
SCNA1027171 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 38500000-0 13.11.2019 12,000
aparat incalzire rulmenti prin inductie
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/9837103
  • /api/v1/suppliers/9837103/revenue
  • /api/v1/suppliers/9837103/scores
  • /api/v1/suppliers/9837103/benchmarks
  • /api/v1/red-flags/by-supplier/9837103
  • /api/v1/suppliers/9837103/years
  • /api/v1/suppliers/9837103/cpv
  • /api/v1/suppliers/9837103/clients
  • /api/v1/suppliers/9837103/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API