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CUI: 1091910 SRL BRAȘOV MUNICIPIUL SACELE Flagged by 2 indicators

REBELS SRL

Registered: 23.06.1992 DJ 103 A BRASOV TARLUNGENI, 2212 https://www.rebels-grup.ro

Total revenue

2.46 Mn.

35 client authorities · paid between 2018 and 2026

Direct purchases

443,061 RON

449 purchases

Offline purchases

357,167 RON

28 purchases

Tenders

1.66 Mn.

8 contracts

Won without competition

64.6%

6 of 9 lots

National rate: 34.3%

Ranked 3,258 of 11,028

Won at the estimated value

58.0%

2 of 5 lots

National rate: 1.2%

Ranked 248 of 6,155

Dependence on the main client

42.0%

Main client: COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA CARFIL SA

National median: 30.2%

Ranked 12,261 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 6
#07 Exact price match 2
#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 20; the other 8 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
COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA CARFIL SA CUI: 13945863 — 220,000 811,200 1,031,200 42.0% 1.8% 5 2019–2023
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 84,270 832,522 916,792 37.3% 0.0% 9 2023–2026
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 201,888 125 — 202,013 8.2% 0.1% 345 2018–2026
APAVITAL SA CUI: 1959768 45,944 —— 45,944 1.9% 0.0% 15 2018–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 30,160 1,105 — 31,265 1.3% 0.0% 22 2018–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 17,254 12,151 — 29,405 1.2% 0.0% 6 2018–2020
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 26,000 —— 26,000 1.1% 0.0% 1 2021
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 23,245 —— 23,245 1.0% 0.0% 6 2018–2021
BAZA DE REPARATII NAVE BRAILA CUI: 4205572 22,082 —— 22,082 0.9% 0.1% 5 2018–2023
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 16,779 —— 16,779 0.7% 0.0% 1 2023
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 — 15,192 — 15,192 0.6% 0.0% 4 2022–2025
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 13,120 13,120 0.5% 0.0% 1 2022
COMPANIA AQUASERV SA CUI: 10755074 13,070 —— 13,070 0.5% 0.0% 1 2023
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 13,028 — 13,028 0.5% 0.0% 5 2020–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 9,900 —— 9,900 0.4% 0.0% 1 2021
COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 — 8,710 — 8,710 0.4% 0.0% 1 2018
HYDROKOV SA CUI: 8574327 7,598 —— 7,598 0.3% 0.0% 12 2020–2023
SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 6,821 —— 6,821 0.3% 0.0% 12 2018–2024
ASOCIATIA VALEA ZIMBRILOR - VAMA BUZAULUI CUI: 24892543 4,069 1,428 — 5,497 0.2% 0.2% 2 2019–2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 3,542 —— 3,542 0.1% 0.0% 1 2022
OPERA NATIONALA BUCURESTI CUI: 4221314 3,465 —— 3,465 0.1% 0.0% 1 2022
TERMO PLOIESTI SRL CUI: 46877331 2,720 —— 2,720 0.1% 0.0% 1 2023
COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 1,358 —— 1,358 0.1% 0.0% 1 2019
RATBV SA CUI: 1102556 1,337 —— 1,337 0.1% 0.0% 8 2018–2025
EDILUL CGA SA CUI: 11339178 1,286 —— 1,286 0.1% 0.0% 2 2021–2022

1-25 of 35 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
DA40934483 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 31711140-6 04.08.2026 1,753
electrozi
DA40628820 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 44315100-2 15.06.2026 3,285
accesorii de sudura
DA40155148 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 31711140-6 07.04.2026 941
electrod bazic esab ok 48.60 - 5.0x450mm (6kg/pachet)
DA40067309 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 31711140-6 25.03.2026 972
pachet electrozi
DA40024847 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 44315200-3 19.03.2026 213
materiale de sudura (sarma bohler 0.8mm)-sr brasov
DA40027614 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 31711140-6 19.03.2026 962
electrozi-sr brasov
DA39948272 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 31711140-6 05.03.2026 5,266
electrozi sudura
DA39948434 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 44315200-3 05.03.2026 1,093
sarma sudura
DA39859269 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 14710000-1 19.02.2026 2,180
vergele brazare a 210 4.0x1000 mm (5.0 kg./pachet)
DA39806934 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 31711140-6 11.02.2026 844
electrod bazic esab ok 48.60 - 2.5x350mm (4.3kg/pachet)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2803009 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 44315200-3 08.07.2026 125
baghete 6.3x1000 mm
DAN2744092 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 31711140-6 29.04.2026 34,383
electrozi bazici
DAN2733899 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 44512940-3 20.04.2026 6,013
consumabile pentru trusa de sudura taiere rk-20, tip gce
DAN2719685 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 42662100-5 01.04.2026 1,924
consumabile pentru echipament de sudura mig mag tip evm phoenix 405 progress plus tdm
DAN2498963 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 44315200-3 07.07.2025 5,032
materiale de sudura - ok turbodur 13mn o/g (15.60) 1.6mm 12kg - srcf cta
DAN2475943 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 44330000-2 11.06.2025 1,666
sarma sudura - srcf galati
DAN2407029 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 45453000-7 18.03.2025 904
reparatii gard delimitare
DAN2283999 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 31711140-6 07.10.2024 35,200
electrozi tip bazic - 1000 kg
DAN2226006 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44315200-3 15.07.2024 59
consumabile pentru sdv/masini
DAN2225940 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44315200-3 15.07.2024 83
consumabile pentru sdv/masini

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1137203 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 31711140-6 18.09.2026 279,911
electrozi bazici
SCNA1123781 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 31711140-6 05.08.2025 294,378
electrozi bazici
SCNA1102875 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 31711140-6 25.04.2024 258,233
electrozi bazici
SCNA1093367 COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA CARFIL SA CUI: 13945863 42662000-4 09.10.2023 277,000
masina de sudat prin puncte - 1 buc, aparat sudura tip invertor - 1 buc
CAN1086433 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 42662000-4 20.09.2022 58,492
echipamente pentru sudura 3 loturi
SCNA1046511 COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA CARFIL SA CUI: 13945863 42662000-4 02.12.2020 400,000
achizitie masina de sudat prin puncte - 1 buc, aparat de sudat- 1 buc.
SCNA1028779 COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA CARFIL SA CUI: 13945863 42662000-4 04.12.2019 134,200
achizitie aparat de sudat - 1 buc
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/1091910
  • /api/v1/suppliers/1091910/revenue
  • /api/v1/suppliers/1091910/scores
  • /api/v1/suppliers/1091910/benchmarks
  • /api/v1/red-flags/by-supplier/1091910
  • /api/v1/suppliers/1091910/years
  • /api/v1/suppliers/1091910/cpv
  • /api/v1/suppliers/1091910/clients
  • /api/v1/suppliers/1091910/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API