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CUI: 24230112 SRL BISTRIȚA-NĂSĂUD SAT RUSU BARGAULUI, COMUNA JOSENII BARGAULUI

REBTECH SRL

Registered: 28.03.2012 1B, 427102 https://www.rebtech.ro

Total revenue

1.59 Mn.

202 client authorities · paid between 2018 and 2026

Direct purchases

1.53 Mn.

510 purchases

Offline purchases

63,869 RON

2 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

7.2%

Main client: UNITATEA MILITARA 01144 ROMAN

National median: 30.2%

Ranked 40,778 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 25; the other 13 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
SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 12,900 —— 12,900 0.8% 0.0% 2 2020
SPITALUL MUNICIPAL TURDA CUI: 4287971 11,000 —— 11,000 0.7% 0.0% 1 2020
DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240 10,562 —— 10,562 0.7% 0.2% 2 2023
CURTEA DE APEL TIMISOARA CUI: 17062067 10,390 —— 10,390 0.7% 0.3% 3 2020
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 10,269 —— 10,269 0.7% 0.1% 5 2020
INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 9,900 —— 9,900 0.6% 0.0% 1 2020
POLITIA LOCALA PIATRA NEAMT CUI: 28333897 9,137 —— 9,137 0.6% 0.2% 9 2020
SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 9,087 —— 9,087 0.6% 0.0% 1 2020
DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 8,775 —— 8,775 0.6% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 8,484 —— 8,484 0.5% 0.0% 1 2020
INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4340587 8,100 —— 8,100 0.5% 0.0% 2 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 8,000 —— 8,000 0.5% 0.0% 1 2020
SCOALA GIMNAZIALA SFINTII MARTIRI BRANCOVENI CUI: 31062984 7,990 —— 7,990 0.5% 0.4% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 7,800 —— 7,800 0.5% 0.0% 1 2020
SCOALA GIMNAZIALA SFANTUL VASILE MUNICIPIUL PLOIESTI CUI: 29164800 7,633 —— 7,633 0.5% 0.6% 4 2020
SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 22920167 7,496 —— 7,496 0.5% 0.3% 15 2019–2021
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 6,980 —— 6,980 0.4% 0.0% 1 2024
SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280 6,037 —— 6,037 0.4% 0.4% 10 2020
ELECTRIFICARE CFR SA CUI: 16828396 5,976 —— 5,976 0.4% 0.0% 4 2018–2020
UNITATEA MILITARA 01369 CUI: 4779052 5,716 —— 5,716 0.4% 0.0% 3 2020
SCOALA PROFESIONALA CORLATEL CUI: 28949987 5,440 —— 5,440 0.3% 0.9% 1 2020
LICEUL CU PROGRAM SPORTIV BOTOSANI CUI: 3860280 5,420 —— 5,420 0.3% 0.1% 2 2020
SCOALA GIMNAZIALA NR 4 CUI: 22366798 5,149 —— 5,149 0.3% 0.2% 6 2020
TRIBUNALUL JUDETEAN GALATI CUI: 3126756 4,919 —— 4,919 0.3% 0.0% 2 2020
HYDROKOV SA CUI: 8574327 4,890 —— 4,890 0.3% 0.0% 1 2026

26-50 of 202 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

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SEAP no. Contracting authority CPV code Finalisation date Value
DA39872556 HYDROKOV SA CUI: 8574327 30213000-5 20.02.2026 4,890
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DA35777263 SCOALA GIMNAZIALA SFINTII MARTIRI BRANCOVENI CUI: 31062984 30213000-5 22.05.2024 7,990
desktop intel i7-13700, 32g ddr4, 1tb
DA35168249 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 30213100-6 04.03.2024 6,980
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DA34074553 DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240 30213000-5 22.09.2023 3,092
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DA33363498 SCOALA GIMNAZIALA ACADEMICIAN MARIN VOICULESCU CUI: 15971192 30211000-1 29.05.2023 4,872
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DA33095254 DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240 30000000-9 25.04.2023 7,470
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DA32770631 ORASUL TARGU-NEAMT CUI: 2614104 48820000-2 13.03.2023 25,120
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DA32719909 SCOALA GIMNAZIALA ACADEMICIAN MARIN VOICULESCU CUI: 15971192 30213000-5 06.03.2023 6,519
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DA32469963 ORASUL TARGU-NEAMT CUI: 2614104 30213000-5 31.01.2023 4,616
sistem desktop rbt-upa minipc intel core i3 10105 3.7ghz, 4c, 8g ddr4, 500g pcie
DA32304588 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 30211000-1 27.12.2022 4,030
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Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2001747 METROREX SA CUI: 13863739 30213100-6 19.09.2023 63,440
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DAN1317921 COMUNA ULMENI CUI: 3796691 33140000-3 27.07.2020 429
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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/24230112
  • /api/v1/suppliers/24230112/revenue
  • /api/v1/suppliers/24230112/scores
  • /api/v1/suppliers/24230112/benchmarks
  • /api/v1/red-flags/by-supplier/24230112
  • /api/v1/suppliers/24230112/years
  • /api/v1/suppliers/24230112/cpv
  • /api/v1/suppliers/24230112/clients
  • /api/v1/suppliers/24230112/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API