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CUI: 10980661 SRL ARGEȘ SAT DOMNESTI, COMUNA DOMNESTI

SCHRACK TECHNIK SRL

Registered: 03.01.2018 SALVIEI, 14 https://www.schrack.ro

Total revenue

2.34 Mn.

175 client authorities · paid between 2018 and 2026

Direct purchases

1.94 Mn.

986 purchases

Offline purchases

200,873 RON

83 purchases

Tenders

196,274 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

14.0%

Main client: ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA

National median: 30.2%

Ranked 36,741 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 12 largest CPV groups, out of 28; the other 16 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
INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 6,015 —— 6,015 0.3% 0.0% 3 2020–2023
UM0676 CUI: 4416944 5,738 —— 5,738 0.3% 0.1% 2 2020–2024
APA-CANAL ILFOV SA CUI: 25709173 5,732 —— 5,732 0.2% 0.0% 24 2019–2026
SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 5,617 —— 5,617 0.2% 0.0% 3 2021–2025
THERMOENERGY GROUP SA CUI: 33620670 5,594 —— 5,594 0.2% 0.0% 11 2018–2023
SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 5,585 —— 5,585 0.2% 0.0% 1 2018
LICEUL TEHNOLOGIC AGROINDUSTRIAL TAMASI ARON CUI: 18488169 5,452 —— 5,452 0.2% 0.1% 8 2021–2023
APA CANAL NORD VEST SA CUI: 27221372 5,367 —— 5,367 0.2% 0.0% 2 2024
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 5,185 —— 5,185 0.2% 0.0% 6 2020–2026
DIRECTIA DE EVIDENTA A PERSOANELOR A JUDETULUI BIHOR CUI: 17113470 5,070 —— 5,070 0.2% 0.6% 3 2021–2022
UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 4,758 —— 4,758 0.2% 0.0% 2 2024–2026
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 4,732 —— 4,732 0.2% 0.0% 4 2021–2025
UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 4,688 —— 4,688 0.2% 0.0% 1 2025
ICPE SA CUI: 423140 4,676 —— 4,676 0.2% 0.2% 1 2023
ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 — 4,658 — 4,658 0.2% 0.0% 1 2021
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 4,509 —— 4,509 0.2% 0.0% 1 2026
COMUNA BALACEANA CUI: 16391770 3,973 —— 3,973 0.2% 0.0% 1 2021
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 3,921 —— 3,921 0.2% 0.0% 2 2019–2024
INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 3,843 —— 3,843 0.2% 0.0% 1 2019
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 3,657 — 3,657 0.2% 0.0% 1 2025
COMUNA BARNOVA CUI: 4540690 3,602 —— 3,602 0.2% 0.0% 1 2022
LICEUL TEHNOLOGIC AVRAM IANCU SIBIU CUI: 4241036 3,458 —— 3,458 0.2% 0.2% 1 2025
NOVA APASERV SA CUI: 26161230 3,453 —— 3,453 0.2% 0.0% 1 2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 3,424 —— 3,424 0.2% 0.0% 2 2018–2026
RAJA SA CUI: 1890420 3,378 —— 3,378 0.1% 0.0% 1 2022

51-75 of 175 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
DA41234791 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31220000-4 23.09.2026 732
oferta numarul 467184326 - releu schrack zr5mf011 - revizia vagoane timisoara
DA41193995 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 31214100-0 16.09.2026 4,509
pachet materiale electrice conform nota de comanda nr. 11023/15.09.2026
DA41085524 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31220000-4 01.09.2026 543
oferta numar 467162125 - revizia basarab
DA41050032 ORASUL ZIMNICEA CUI: 4652732 31224400-6 26.08.2026 888
cablu utp
DA41032470 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 43122000-4 24.08.2026 543
oferta numarul 467162125 - revizia basarab
DA40988290 UM 02606 BUCURESTI CUI: 24916030 31224100-3 13.08.2026 275
fise si prize
DA40952998 TURSIB SA CUI: 789401 44522200-7 06.08.2026 98
chei pentru insert patrat 8 mm
DA40916616 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 32422000-7 31.07.2026 1,996
p00044 - dsna timisoara - conectori si elemente de contact - modul rj45 mama
DA40836775 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 31214100-0 21.07.2026 249
intrerupator principal cu ax 4 poli 40a
DA40829687 SALA POLIVALENTA SA CUI: 33602967 31214000-9 16.07.2026 406
comanda nr 467134867

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2863356 ECO URBIS CRAIOVA SRL CUI: 7403230 31681410-0 24.09.2026 533
achizitie separator mar 00/3 poli direct pe sist de 185 mm , m8 160a , 1 buc x 480.55 ron , portfuzabil 00.400v/160a , 3 buc x 17.39 ron conform comanda nr. 34615 / 21.09.2026 , referat nr. 34597 / 21.09.2026 ( siguranta circulatiei ) , factura nr. 467061423 / 21.09.2026. valoare totala achizitie 532.72 ron
DAN2862599 AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 31214100-0 24.09.2026 102
furnizare intrerupator automat pentru tabloul electric
DAN2846993 ECOTRANS STCM SRL CUI: 39950464 44512500-7 04.09.2026 140
chei pentru insert patrat chei 8mm
DAN2789126 SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 31170000-8 25.06.2026 184
achizitie transformator de comanda monofazat
DAN2775847 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31681410-0 09.06.2026 7,258
pachet materiale electrice -depou bucuresti calatori
DAN2759608 SOCIETATEA BAITA SA CUI: 14322197 44321000-6 19.05.2026 6,678
cablu ac2xaby
DAN2754640 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 31710000-6 13.05.2026 633
releu de putere, 3cc 24vcc, 16a<br>releu rt 16a 24vdc 1c comutator 5mm
DAN2748108 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 31710000-6 05.05.2026 633
releu de putere, 3cc 24vcc, 16a<br>releu rt 16a 24vdc 1c comutator 5mm
DAN2705028 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31681410-0 17.03.2026 162
transformator de curent 250/5a -depou bucuresti calatori
DAN2705001 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31681410-0 17.03.2026 678
contor digital kwh 1a/5a-depou bucuresti calatori

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1037189 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 31214200-1 21.05.2020 90,473
achizitie intreruptoare automate 0,4 kv
CAN1011630 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 31000000-6 28.02.2019 283,043
furnizare surse de iluminat, conductori si accesorii voce date - saifi 2018
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/10980661
  • /api/v1/suppliers/10980661/revenue
  • /api/v1/suppliers/10980661/scores
  • /api/v1/suppliers/10980661/benchmarks
  • /api/v1/red-flags/by-supplier/10980661
  • /api/v1/suppliers/10980661/years
  • /api/v1/suppliers/10980661/cpv
  • /api/v1/suppliers/10980661/clients
  • /api/v1/suppliers/10980661/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API