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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
PENITENCIARUL AIUD - ACTIVITATE ECONOMICA CUI: 24920627 1,080 —— 1,080 0.1% 0.0% 1 2020
FILIALA JUDETEANA BISTRITA-NASAUD A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 32602942 1,074 —— 1,074 0.1% 0.9% 2 2018
INSTITUTIA PREFECTULUI CUI: 4298040 1,035 —— 1,035 0.1% 0.0% 1 2020
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 990 —— 990 0.1% 0.0% 1 2020
MUNICIPIUL HUNEDOARA CUI: 2127028 962 —— 962 0.1% 0.0% 2 2020
SCOALA GIMNAZIALA DRIDU CUI: 33560675 960 —— 960 0.1% 0.1% 1 2020
COMUNA CIOROGIRLA CUI: 4532450 960 —— 960 0.1% 0.0% 1 2020
DIRECTIA DE TAXE SI IMPOZITE CUI: 13956390 950 —— 950 0.1% 0.0% 1 2020
URBANA SERV SRL CUI: 28268713 900 —— 900 0.1% 0.0% 2 2020
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BISTRITA-NASAUD CUI: 9835862 892 —— 892 0.1% 0.0% 4 2020
COMUNA ULMENI CUI: 3796691 430 429 — 859 0.1% 0.0% 2 2020
PENITENCIARUL TG-JIU CUI: 4246378 820 —— 820 0.1% 0.0% 1 2020
CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 790 —— 790 0.1% 0.0% 1 2020
LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 790 —— 790 0.1% 0.0% 1 2020
SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 790 —— 790 0.1% 0.0% 1 2020
COMUNA MIRCEA VODA CUI: 4514632 750 —— 750 0.1% 0.0% 1 2020
SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 750 —— 750 0.1% 0.0% 1 2020
LICEUL TEHNOLOGIC OCNA SUGATAG CUI: 23676983 745 —— 745 0.1% 0.0% 1 2020
MUNICIPIUL ONESTI CUI: 4353250 740 —— 740 0.1% 0.0% 1 2020
UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 740 —— 740 0.1% 0.0% 1 2020
MUNICIPIUL RESITA CUI: 3228764 700 —— 700 0.0% 0.0% 1 2020
SCOALA GIMNAZIALA GEORGE COSBUC CUI: 29418363 675 —— 675 0.0% 0.2% 2 2020
CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA PRAHOVA CUI: 18529749 661 —— 661 0.0% 0.1% 2 2020
COMUNA VLADILA CUI: 4491342 645 —— 645 0.0% 0.0% 1 2020
SCOALA GIMNAZIALA NR1 UMBRARESTI CUI: 16142168 645 —— 645 0.0% 0.0% 1 2020

126-150 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
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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
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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

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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