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CUI: 1088737 SA BRAȘOV MUNICIPIUL BRASOV

REFAROM SA

Registered: 18.02.1991 STR. CARIEREI, 127, 2200 www.refarom.ro

Total revenue

90,310 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

52,365 RON

11 purchases

Offline purchases

37,945 RON

9 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

42.5%

Main client: SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA

National median: 30.2%

Ranked 11,947 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 6 largest CPV groups, out of 6; 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 COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 38,400 —— 38,400 42.5% 0.0% 1 2020
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 — 16,688 — 16,688 18.5% 0.0% 4 2020
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 — 13,094 — 13,094 14.5% 0.0% 2 2025–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 — 7,463 — 7,463 8.3% 0.0% 2 2021
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 6,688 —— 6,688 7.4% 0.1% 5 2018–2019
LICEUL TEHNOLOGIC CORUND CUI: 4246130 3,105 —— 3,105 3.4% 0.1% 1 2021
REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA CUI: 1909840 1,782 —— 1,782 2.0% 0.0% 1 2019
UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 1,090 —— 1,090 1.2% 0.0% 1 2019
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 900 —— 900 1.0% 0.0% 1 2019
UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 — 700 — 700 0.8% 0.0% 1 2024
SPITALUL ORASENESC ZIMNICEA CUI: 4469140 400 —— 400 0.4% 0.0% 1 2020

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
DA28829180 LICEUL TEHNOLOGIC CORUND CUI: 4246130 44111100-2 23.09.2021 3,105
deflector ceramica refractara focar tip u
DA25112930 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44111520-2 25.02.2020 38,400
beton refractar br 65 st
DA24856978 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 44111520-2 16.01.2020 400
beton refractar ptr reparatii focar cazane
DA24498792 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 33793000-5 26.11.2019 900
creuzet a20/venituri/ref/1014220
DA24287153 REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA CUI: 1909840 44111520-2 05.11.2019 1,782
beton refractar bis 1,1
DA24063455 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 42300000-9 09.10.2019 335
furnale,incineratoare si cuptoare industriale sau de laborator
DA24063379 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 42300000-9 09.10.2019 1,236
furnale,incineratoare si cuptoare industriale sau de laborator
DA23418147 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 43415000-5 04.07.2019 1,090
creuzet grafit
DA23277527 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 33793000-5 13.06.2019 3,927
creuzet a3
DA21703696 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 33793000-5 12.11.2018 714
creuzet a3 ;dimensiunih=130;d=110;d=70mm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2803309 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 39340000-7 08.07.2026 6,344
echipament pentru retele de gaz
DAN2498768 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 39340000-7 07.07.2025 6,750
echipament pentru retele de gaz
DAN2307259 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 14612300-7 06.11.2024 700
samota usoara granulata 0-2,5
DAN1567657 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 44111000-1 17.11.2021 5,700
materiale de constructii
DAN1467228 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 42390000-6 17.05.2021 1,763
piese de schimb arzatoare
DAN1354288 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 44111100-2 19.10.2020 4,965
caramida
DAN1352165 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 44111800-9 14.10.2020 2,688
mortar
DAN1352164 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 44111100-2 14.10.2020 5,595
caramida
DAN1352158 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 44114000-2 14.10.2020 3,440
beton refractar
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/1088737
  • /api/v1/suppliers/1088737/revenue
  • /api/v1/suppliers/1088737/scores
  • /api/v1/suppliers/1088737/benchmarks
  • /api/v1/red-flags/by-supplier/1088737
  • /api/v1/suppliers/1088737/years
  • /api/v1/suppliers/1088737/cpv
  • /api/v1/suppliers/1088737/clients
  • /api/v1/suppliers/1088737/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API