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CUI: 25735954 SRL BUCUREȘTI BUCURESTI SECTORUL 3

REPER V TRANS SRL

Registered: 02.07.2009 BASARABIA, 256G, 30352 https://www.reperautotrans.ro

Total revenue

165,796 RON

88 client authorities · paid between 2019 and 2026

Direct purchases

164,548 RON

123 purchases

Offline purchases

1,248 RON

5 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

15.2%

Main client: SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI

National median: 30.2%

Ranked 35,698 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 22; the other 10 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
ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 1,385 —— 1,385 0.8% 0.0% 1 2025
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 1,370 —— 1,370 0.8% 0.0% 1 2022
UNITATEA MILITARA 01557 SIBIU CUI: 25666684 1,270 —— 1,270 0.8% 0.0% 2 2024
UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 1,269 —— 1,269 0.8% 0.0% 2 2021–2022
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 1,155 — 1,155 0.7% 0.0% 4 2022–2023
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 1,113 —— 1,113 0.7% 0.0% 1 2025
INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 1,051 —— 1,051 0.6% 0.0% 1 2020
SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 1,051 —— 1,051 0.6% 0.0% 1 2020
MONETARIA STATULUI RA CUI: 427304 1,050 —— 1,050 0.6% 0.0% 1 2022
COMUNA MOSNITA NOUA CUI: 4548570 1,044 —— 1,044 0.6% 0.0% 1 2022
GRADINITA PARADISUL VERDE CUI: 4505545 1,025 —— 1,025 0.6% 0.0% 1 2020
THERMOENERGY GROUP SA CUI: 33620670 900 —— 900 0.5% 0.0% 1 2024
COMUNA COSTACHE NEGRI CUI: 3126772 899 —— 899 0.5% 0.0% 1 2020
UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 889 —— 889 0.5% 0.0% 3 2023
SPITALUL ORASENESC BAICOI CUI: 2845265 798 —— 798 0.5% 0.0% 1 2021
PENITENCIARUL SLOBOZIA CUI: 4231679 786 —— 786 0.5% 0.0% 1 2020
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 785 —— 785 0.5% 0.0% 1 2020
SPITALUL JUDETEAN DE URGENTA CUI: 4253650 686 —— 686 0.4% 0.0% 1 2021
SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 610 —— 610 0.4% 0.0% 1 2020
CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 546 —— 546 0.3% 0.0% 1 2020
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 530 —— 530 0.3% 0.0% 2 2019–2021
ORAS TEIUS CUI: 4561960 496 —— 496 0.3% 0.0% 1 2020
UNITATEA MILITARA NR 01541 CUI: 15042080 483 —— 483 0.3% 0.0% 1 2021
UNITATEA MILITARA 01178 CUI: 4332339 465 —— 465 0.3% 0.0% 1 2020
GRADINITA CU PROGRAM PRELUNGIT NR43 SIBIU CUI: 4700104 441 —— 441 0.3% 0.0% 2 2019

26-50 of 88 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
DA41231671 TRANSURBAN SA CUI: 18171186 34300000-0 22.09.2026 1,830
bara tractare, remorcare, camion, 32 t, lungime 2400mm (2.4m), diametru 40mm (4cm)
DA40169911 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 34330000-9 15.04.2026 71
diagrame tahograf 24h - 180 km/h - 100 buc
DA39793975 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 34224000-3 10.02.2026 170
stanta, presa pentru capse rotunde 12 mm
DA39380660 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 44316510-6 27.11.2025 1,113
manere cauciuc
DA39111663 ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 34300000-0 21.10.2025 1,385
aripa plata, plastic, 1770x1000x510mm, domar, 6 bucati
DA38414552 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 39522110-1 29.06.2025 646
pachet unatc
DA38043233 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 39522110-1 07.05.2025 791
pachet unatc
DA36325696 DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 34913000-0 23.08.2024 192
conectori push-in 12mm
DA35927108 MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 34913000-0 12.06.2024 88
diagrame tahograf 24h - 180 km/h, automatic - set 100 buc
DA35887324 THERMOENERGY GROUP SA CUI: 33620670 24951220-3 05.06.2024 900
suport stingator, extinctor 6/9/12kg( ref 782/03.06.2024)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2291434 COMUNA BREAZA CUI: 4326736 44521110-2 15.10.2024 93
incuietoare usa cu chie, inox 140x108mm
DAN1874001 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 34320000-6 07.03.2023 229
placa adr neutra nepliabila mica, chei roti dacia logan, cablu vamal 6 cu capete
DAN1873995 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 33690000-3 07.03.2023 157
solutie spalare ochi pentru trusa adr
DAN1873987 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 31527210-1 07.03.2023 18
lanterna portabila
DAN1634979 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 42410000-3 23.02.2022 751
chingi de ancorare 5to - 8m, chingi de ancorare 5to - 6m, cablu vamal cu capete metalice - 15m
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/25735954
  • /api/v1/suppliers/25735954/revenue
  • /api/v1/suppliers/25735954/scores
  • /api/v1/suppliers/25735954/benchmarks
  • /api/v1/red-flags/by-supplier/25735954
  • /api/v1/suppliers/25735954/years
  • /api/v1/suppliers/25735954/cpv
  • /api/v1/suppliers/25735954/clients
  • /api/v1/suppliers/25735954/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API