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CUI: 1121035 SRL BRAȘOV LOC. RASNOV, ORAS RASNOV

RORA CONSING SRL

Registered: 01.08.1991 STR. GARII, 6, 2221 https://www.kemtek.ro

Total revenue

3.69 Mn.

197 client authorities · paid between 2018 and 2026

Direct purchases

2.80 Mn.

1,127 purchases

Offline purchases

890,585 RON

29 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

23.3%

Main client: COMPANIA LOCALA DE TERMOFICARE COLTERM SA

National median: 30.2%

Ranked 27,793 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 26; the other 14 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
LICEUL TEHNOLOGIC NR1 CUDALBI CUI: 17714411 25,110 —— 25,110 0.7% 0.5% 18 2018–2026
COMPANIA DE APA SOMES SA CUI: 201217 24,505 —— 24,505 0.7% 0.0% 21 2018–2024
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 24,107 — 24,107 0.7% 0.0% 3 2022–2026
SCOALA GIMNAZIALA NR 4 ELENA DONICI CANTACUZINO CUI: 7584357 22,564 —— 22,564 0.6% 1.9% 30 2018–2026
LICEUL TEORETIC POGOANELE CUI: 4088170 21,694 —— 21,694 0.6% 0.8% 16 2018–2024
MUZEUL JUDETEAN SATU MARE CUI: 3897238 19,464 920 — 20,384 0.6% 0.1% 14 2018–2024
ORASUL RASNOV CUI: 4443353 19,799 —— 19,799 0.5% 0.0% 3 2020–2024
JUDETUL BRAILA CUI: 4205491 17,440 —— 17,440 0.5% 0.0% 7 2018–2025
SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 15,940 —— 15,940 0.4% 0.1% 1 2024
COMUNA CORNI CUI: 3748503 15,600 —— 15,600 0.4% 0.0% 1 2020
LICEUL TEHNOLOGIC TASE DUMITRESCU ORASUL MIZIL CUI: 3197048 14,479 —— 14,479 0.4% 0.7% 8 2018–2022
COMUNA DUMBRAVENI CUI: 4297665 14,112 —— 14,112 0.4% 0.0% 12 2018–2026
LICEUL TEORETIC GRIGORE TOCILESCU ORASUL MIZIL CUI: 2845192 13,200 —— 13,200 0.4% 1.1% 30 2018–2022
SCOALA GIMNAZIALA ELENA DOAMNA CUZA-VODA CUI: 23913214 12,918 —— 12,918 0.4% 0.9% 13 2018–2025
SCOALA GIMNAZIALA CHISCANI CUI: 14316390 11,750 —— 11,750 0.3% 0.5% 10 2018–2024
SCOALA GIMNAZIALA COSTESTI CUI: 29971923 11,712 —— 11,712 0.3% 0.3% 7 2018–2022
TERMO-SERVICE SA CUI: 14134878 11,400 —— 11,400 0.3% 0.1% 2 2026
SCOALA GIMNAZIALA COMUNA AMARU CUI: 29012810 11,048 —— 11,048 0.3% 0.8% 10 2018–2026
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 10,800 —— 10,800 0.3% 0.0% 1 2020
SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 — 10,600 — 10,600 0.3% 0.0% 1 2026
LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 3797085 10,413 —— 10,413 0.3% 0.4% 8 2018–2019
SCOALA GIMNAZIALA MATEI BASARAB COMUNA BREBU CUI: 28977421 10,097 —— 10,097 0.3% 1.1% 12 2021–2024
SCOALA GIMNAZIALA SMARANDA DUMITRU ROMAN VIZURESTI CUI: 29150588 9,971 —— 9,971 0.3% 0.5% 3 2021
COLEGIUL NATIONAL AL VLAHUTA CUI: 4948798 9,887 —— 9,887 0.3% 0.4% 3 2022–2025
COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 9,870 —— 9,870 0.3% 0.2% 4 2020

26-50 of 197 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
DA41209487 SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795 39830000-9 17.09.2026 11,432
dezinfectanti, kem-sept ks 60, kem-sept ks 27, microlife dcd063, kemtek k2120
DA41162102 RATBV SA CUI: 1102556 24960000-1 11.09.2026 588
k 501 aerosol pt protectie contacte electrice
DA41160348 AQUATIM SA CUI: 3041480 39830000-9 11.09.2026 2,160
solutie kemtek k 3740
DA41148848 SCOALA GIMNAZIALA MEREI CUI: 22769987 39830000-9 09.09.2026 760
kemtek k 3740 agent de curatare acid pentru suprafete exterioare
DA41143778 COMUNA POIANA MARULUI CUI: 4777272 24455000-8 09.09.2026 300
hipoclorit de sodiu 12,5%
DA41142072 COMUNA GREBANU CUI: 3662690 42996100-5 09.09.2026 72
pulverizator 1 litru
DA41141989 COMUNA GREBANU CUI: 3662690 42996100-5 09.09.2026 175
pulverizator 5 litri
DA41141916 COMUNA GREBANU CUI: 3662690 90450000-6 09.09.2026 5,382
microlife dcd063 tratament biologic pentru tancuri septice
DA41141847 COMUNA GREBANU CUI: 3662690 39830000-9 09.09.2026 1,040
kem-sept ks 50 agent de curatare zilnica a suprafetelor lucioase
DA41141684 COMUNA GREBANU CUI: 3662690 24455000-8 09.09.2026 950
kem-sept ks 27 agent de curatare si dezinfectie cu clor activ

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2832775 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 45259100-8 14.08.2026 59,606
servicii de intretinere si spalare a instalatiei de osmoza
DAN2811108 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 39831220-4 16.07.2026 10,600
agent de curatare -degresare, cod cpv 39831220-4
DAN2753190 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 24324100-2 11.05.2026 79,860
produse pentru conditionarea chimica a apei de alimentare a cazanelor de abur si apa calda din ct centru
DAN2680815 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 39831220-4 11.02.2026 10,080
solutie curatare elemente filtrante apa racire kemtekk3740
DAN2643128 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 39831500-1 30.12.2025 1,164
agent degresare kemtech k2600-25l
DAN2478944 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 45259100-8 16.06.2025 59,900
servicii de intretinere si spalare a instalatiei de osmoza
DAN2455625 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 24324100-2 16.05.2025 77,896
produse pentru conditionarea chimica a apei de alimentare a cazanelor de abur si apa calda
DAN2250040 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 45259100-8 21.08.2024 49,900
serviciu de intretinere si spalare a instalatiei de osmoza
DAN2118919 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 39831220-4 21.02.2024 9,504
agent de curatare kemtek k3740 (bidon 30 kg) - 330 kg.
DAN1984347 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 42912310-8 18.08.2023 15,290
membrane filtrante si compresor aer
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/1121035
  • /api/v1/suppliers/1121035/revenue
  • /api/v1/suppliers/1121035/scores
  • /api/v1/suppliers/1121035/benchmarks
  • /api/v1/red-flags/by-supplier/1121035
  • /api/v1/suppliers/1121035/years
  • /api/v1/suppliers/1121035/cpv
  • /api/v1/suppliers/1121035/clients
  • /api/v1/suppliers/1121035/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API