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CUI: 2006352 SRL NEAMȚ SAT BALTATESTI, COMUNA BALTATESTI Flagged by 1 indicators

RACORDEX SRL

Registered: 12.06.1991 VARATEC, 3, 617025 https://www.racordex.ro

Total revenue

4.28 Mn.

6 client authorities · paid between 2018 and 2026

Direct purchases

66,860 RON

12 purchases

Offline purchases

53,684 RON

4 purchases

Tenders

4.16 Mn.

33 contracts

Won without competition

58.1%

11 of 14 lots

National rate: 34.3%

Ranked 3,733 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 11
#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 9 largest CPV groups, out of 9; 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 NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 — 50,884 4,163,305 4,214,189 98.4% 0.1% 35 2019–2026
UNITATEA MILITARA 01557 SIBIU CUI: 25666684 35,885 —— 35,885 0.8% 0.3% 6 2018–2024
APAVIL SA CUI: 16468149 27,640 —— 27,640 0.7% 0.0% 2 2021–2024
ECOAQUA SA CUI: 16730672 2,150 2,800 — 4,950 0.1% 0.0% 4 2018–2024
LICEUL TEHNOLOGIC NR 1 LUDUS CUI: 4577975 680 —— 680 0.0% 0.0% 1 2018
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 505 —— 505 0.0% 0.0% 1 2018

1-6 of 6 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
DA36801826 APAVIL SA CUI: 16468149 50700000-2 31.10.2024 18,080
incarcat roti (anvelopat) cu poliuretan
DA35377391 UNITATEA MILITARA 01557 SIBIU CUI: 25666684 03116000-7 29.03.2024 2,750
nbr 80 nevulcanizat
DA29192408 APAVIL SA CUI: 16468149 50700000-2 10.11.2021 9,560
incarcare(anvelopat) cu poliuretan roti, poduri, racloare, ds-uri
DA27715203 UNITATEA MILITARA 01557 SIBIU CUI: 25666684 03116000-7 06.04.2021 1,010
cauciuc natural
DA26921185 UNITATEA MILITARA 01557 SIBIU CUI: 25666684 44425200-7 26.11.2020 2,750
cheder etansare usa 701/702
DA26386246 UNITATEA MILITARA 01557 SIBIU CUI: 25666684 44425300-8 22.09.2020 19,775
cauciuc
DA25135277 UNITATEA MILITARA 01557 SIBIU CUI: 25666684 03116000-7 27.02.2020 4,900
amestec cauciuc nbr 80
DA24853988 ECOAQUA SA CUI: 16730672 19510000-4 15.01.2020 1,200
covor cauciuc 5mm
DA21698693 UNITATEA MILITARA 01557 SIBIU CUI: 25666684 03116000-7 09.11.2018 4,700
cauciuc nbr 80
DA20756848 LICEUL TEHNOLOGIC NR 1 LUDUS CUI: 4577975 44425300-8 02.07.2018 680
covor cauciuc 2000 x 800 x 5mm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2565446 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 31530000-0 03.10.2025 19,840
piese pentru lampi si corpuri de iluminat
DAN2193335 ECOAQUA SA CUI: 16730672 19000000-6 03.06.2024 1,050
covor cauciuc - cl
DAN1867369 ECOAQUA SA CUI: 16730672 19000000-6 23.02.2023 1,750
covor cauciuc - cl
DAN1789798 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 24950000-8 07.11.2022 31,044
produse chimice pentru acidizari sonde

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1099524 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 44425200-7 10.02.2026 411,165
garnituri de cauciuc
CAN1106303 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 43610000-2 28.11.2024 222,916
accesorii de cimentare si sape de foraj
CAN1096641 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 31518600-6 19.11.2024 205,811
proiectoare led si aplice led
CAN1099987 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 24950000-8 05.07.2024 709,133
produse chimice diverse
CAN1053465 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 24327000-2 19.01.2023 925,041
diverse substante chimice organice
SCNA1064640 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 44425200-7 18.01.2023 391,334
garnituri de cauciuc
CAN1045148 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 43610000-2 30.12.2022 1,136,062
sape de foraj
SCNA1046558 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 44425200-7 16.11.2021 145,180
garnituri de cauciuc
SCNA1023112 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 44425200-7 03.03.2020 90,888
garnituri de cauciuc
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/2006352
  • /api/v1/suppliers/2006352/revenue
  • /api/v1/suppliers/2006352/scores
  • /api/v1/suppliers/2006352/benchmarks
  • /api/v1/red-flags/by-supplier/2006352
  • /api/v1/suppliers/2006352/years
  • /api/v1/suppliers/2006352/cpv
  • /api/v1/suppliers/2006352/clients
  • /api/v1/suppliers/2006352/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API