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CUI: 25455776 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 1 indicators

RAKAL COMPANY SRL

Registered: 16.04.2009 FABRICII, 26B

Total revenue

3.44 Mn.

49 client authorities · paid between 2018 and 2025

Direct purchases

3.41 Mn.

307 purchases

Offline purchases

34,419 RON

17 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

26.2%

Main client: COMUNA CHIOJDU

National median: 30.2%

Ranked 24,799 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 12 largest CPV groups, out of 38; the other 26 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
SCOALA GIMNAZIALA SFANTUL IERARH NICOLAE VLADESTI CUI: 21759624 15,965 —— 15,965 0.5% 1.1% 3 2023–2025
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 — 14,800 — 14,800 0.4% 0.0% 2 2022–2023
SCOALA GIMNAZIALA NR1 REDIU CUI: 13633837 13,240 —— 13,240 0.4% 0.9% 10 2018–2024
GRADINITA CU PROGRAM PRELUNGIT NR 1 MATCA CUI: 29084158 12,370 —— 12,370 0.4% 1.1% 4 2018–2024
DIRECTIA PENTRU AGRICULTURA JUDETEANA GALATI CUI: 37805611 9,516 —— 9,516 0.3% 0.3% 1 2018
SCOALA GIMNAZIALA DIMITRIE CANTEMIR MATCA CUI: 29084123 9,497 —— 9,497 0.3% 1.0% 10 2019–2025
LICEUL TEORETIC MARIN COMAN CUI: 35577746 9,416 —— 9,416 0.3% 1.2% 9 2020–2024
GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP GALATI CUI: 29073876 8,752 —— 8,752 0.3% 0.4% 5 2018–2023
SCOALA GIMNAZIALA ION CREANGA CUI: 28644516 8,679 —— 8,679 0.3% 0.9% 2 2024
SCOALA GIMNAZIALA SPECIALA CONSTANTIN PUFAN CUI: 8762240 8,195 —— 8,195 0.2% 0.1% 7 2021–2024
GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351 7,417 —— 7,417 0.2% 0.2% 6 2018–2024
ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 5,932 649 — 6,581 0.2% 0.0% 36 2018–2021
SCOALA GIMNAZIALA NR1 MATCA CUI: 21339094 6,062 —— 6,062 0.2% 0.3% 9 2018–2019
GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 5,361 —— 5,361 0.2% 0.2% 1 2019
GRADINITA CU PROGRAM PRELUNGIT NR1 GALATI CUI: 13629828 5,091 —— 5,091 0.2% 0.3% 4 2020–2022
COMUNA CATINA CUI: 4055785 4,448 —— 4,448 0.1% 0.0% 1 2025
SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 17352478 2,318 —— 2,318 0.1% 0.1% 1 2023
JUDETUL GALATI CUI: 3127476 2,145 —— 2,145 0.1% 0.0% 2 2022–2024
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 — 1,970 — 1,970 0.1% 0.0% 1 2021
COMUNA SUHURLUI CUI: 24331834 1,537 —— 1,537 0.0% 0.0% 7 2018
TRANSURB SA CUI: 10890801 1,397 —— 1,397 0.0% 0.0% 1 2019
PARCHETUL DE PE LANGA CURTEA DE APEL CUI: 17663083 1,030 —— 1,030 0.0% 0.1% 1 2018
INSPECTORATUL SCOLAR JUDETEAN CUI: 3126373 624 —— 624 0.0% 0.0% 1 2022
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 49 —— 49 0.0% 0.0% 1 2018

26-49 of 49 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
DA39488429 LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780 50116100-2 09.12.2025 848
prestari servicii reparatie ups
DA39102889 SCOALA GIMNAZIALA DIMITRIE CANTEMIR MATCA CUI: 29084123 31224200-4 17.10.2025 12
mufa rj45
DA39102931 SCOALA GIMNAZIALA DIMITRIE CANTEMIR MATCA CUI: 29084123 32421000-0 17.10.2025 300
utp cat.6 awg 8 fire cupru lszh
DA39102901 SCOALA GIMNAZIALA DIMITRIE CANTEMIR MATCA CUI: 29084123 44322400-7 17.10.2025 84
canal cablu adeziv 25x16
DA39102909 SCOALA GIMNAZIALA DIMITRIE CANTEMIR MATCA CUI: 29084123 32420000-3 17.10.2025 974
acces point wireless tp-link eap 610
DA39102918 SCOALA GIMNAZIALA DIMITRIE CANTEMIR MATCA CUI: 29084123 32420000-3 17.10.2025 1,224
acces point wireless tp-link eap 613
DA39102412 SCOALA GIMNAZIALA DIMITRIE CANTEMIR MATCA CUI: 29084123 32420000-3 17.10.2025 271
switch 16 porturi 10/100/1000 tp-link tl-sg1016d
DA39102390 SCOALA GIMNAZIALA DIMITRIE CANTEMIR MATCA CUI: 29084123 32420000-3 17.10.2025 330
switch 5 porturi (4poe+) tp-link sg1005p
DA39102366 SCOALA GIMNAZIALA DIMITRIE CANTEMIR MATCA CUI: 29084123 32420000-3 17.10.2025 102
switch 8 porturi 10/100/1000 tp-link tl-sg108
DA39102346 SCOALA GIMNAZIALA DIMITRIE CANTEMIR MATCA CUI: 29084123 72700000-7 17.10.2025 4,500
prestari servicii instalare si configirare retea

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2351426 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 50800000-3 31.12.2024 500
reparatie calculator
DAN2351421 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 45312200-9 31.12.2024 600
demontare sistem alarma
DAN2351419 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 45312200-9 31.12.2024 2,800
relocare sistem alarma
DAN2142932 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 50324100-3 28.03.2024 12,000
servicii de mentenanta pentru sistemul de alarma la efractie, cctv, detectie incendiu, control acces, centrala telefonica si retea voce
DAN1890793 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 50800000-3 31.03.2023 8,800
- revizii tehnice sistem control acces, supraveghere video, alarmare gara fluviala galati si revizii tehnice echipamente de detectie incendiu.
DAN1694277 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 50800000-3 03.06.2022 6,000
revizii tehnice
DAN1549878 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 98390000-3 19.10.2021 1,970
servicii de debitare plexiglass de 10 mm in vederea confectionarii de camere matabolice
DAN1513246 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 32400000-7 06.08.2021 143
router wireless
DAN1452487 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 30237410-6 14.04.2021 76
mouse, baterie fotocelula
DAN1442614 LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780 50610000-4 31.03.2021 1,100
service semestrial sistem supraveghere 34 camere de supraveghere + sistem de inregistrare
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/25455776
  • /api/v1/suppliers/25455776/revenue
  • /api/v1/suppliers/25455776/scores
  • /api/v1/suppliers/25455776/benchmarks
  • /api/v1/red-flags/by-supplier/25455776
  • /api/v1/suppliers/25455776/years
  • /api/v1/suppliers/25455776/cpv
  • /api/v1/suppliers/25455776/clients
  • /api/v1/suppliers/25455776/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API