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CUI: 29079003 SRL ILFOV SAT ROSU, COMUNA CHIAJNA Flagged by 2 indicators

REPARATII CENTRALE SRL

Registered: 16.10.2013 ACVILEI, 1 https://www.reparatiicentrale.ro

Total revenue

3.78 Mn.

162 client authorities · paid between 2018 and 2026

Direct purchases

3.15 Mn.

327 purchases

Offline purchases

88,906 RON

22 purchases

Tenders

548,361 RON

3 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

64.5%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 4,008 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 1
#02 At the ceiling 1
#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 21; the other 9 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
COMUNA GRIVITA CUI: 3394074 5,884 —— 5,884 0.2% 0.0% 1 2020
ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 5,702 —— 5,702 0.2% 0.0% 1 2019
ORASUL AMARA CUI: 4427889 4,798 —— 4,798 0.1% 0.0% 1 2021
ORASUL MOLDOVA NOUA CUI: 3227955 4,454 —— 4,454 0.1% 0.0% 1 2023
CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 4,328 —— 4,328 0.1% 0.1% 1 2024
SERVICII GENERALE MIOVENI SRL CUI: 39656451 4,192 —— 4,192 0.1% 0.1% 9 2022–2026
ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 3,911 —— 3,911 0.1% 0.0% 1 2022
ORAS NEGRESTI CUI: 13407333 3,529 —— 3,529 0.1% 0.0% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 3,488 —— 3,488 0.1% 0.0% 2 2018
MINISTERUL SANATATII CUI: 4266456 3,398 —— 3,398 0.1% 0.0% 1 2020
COMUNA SANISLAU CUI: 4626032 3,319 —— 3,319 0.1% 0.0% 1 2022
AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 — 3,198 — 3,198 0.1% 0.0% 1 2019
UNITATEA MILITARA 0461 CUI: 4204224 — 3,146 — 3,146 0.1% 0.0% 1 2025
UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 3,132 —— 3,132 0.1% 0.0% 2 2025–2026
AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 2,949 —— 2,949 0.1% 0.0% 1 2019
SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 2,882 —— 2,882 0.1% 0.0% 2 2022
ORAS HOREZU CUI: 2541479 2,874 —— 2,874 0.1% 0.0% 1 2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 2,686 — 2,686 0.1% 0.0% 4 2023–2025
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9822170 2,620 —— 2,620 0.1% 0.1% 1 2021
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IASI CUI: 4540763 2,520 —— 2,520 0.1% 0.1% 1 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA TEHNICA-IFT IASI CUI: 5640892 2,496 —— 2,496 0.1% 0.1% 1 2023
UNITATEA MILITARA 01912 CUI: 32582462 2,487 —— 2,487 0.1% 0.0% 1 2024
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 2,471 —— 2,471 0.1% 0.0% 4 2022–2025
DIRECTIA JUDETEANA PENTRU CULTURA TIMIS CUI: 2483483 2,438 —— 2,438 0.1% 1.3% 3 2021–2025
UNITATEA MILITARA 01662 CUI: 4332371 2,271 —— 2,271 0.1% 0.0% 1 2025

26-50 of 162 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
DA41269418 CT BUS SA CUI: 1883902 44411000-4 28.09.2026 200
r16883/21.09.2026 - vas expansiune incalzire reflex n 25 4/1.5 bar - 25 litri
DA41150547 CT BUS SA CUI: 1883902 44411000-4 14.09.2026 521
r16037/08.09.2026 - vas expansiune incalzire reflex n 80 6/1.5 bar - 80 litri
DA41079888 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 50720000-8 31.08.2026 50,775
servicii de intretinere si reparare cazane, centrale
DA41079826 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 50720000-8 31.08.2026 47,850
servicii operator rsvti centrale cazane
DA41043044 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 71336000-2 25.08.2026 50,775
servicii de intretinere si reparare cazane, centrale
DA41041196 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 71336000-2 25.08.2026 47,850
servicii operator rsvti centrale cazane
DA40954994 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 39715210-2 07.08.2026 3,381
achizitie centrala termica in condensare ariston clas one plus wifi 24 kw
DA40929784 COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 71631000-0 04.08.2026 1,754
achizitie servicii de tarare si reemitere buletin metrologic supapa siguranta pentru 2 supape
DA40929833 COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 71630000-3 04.08.2026 7,280
achizitie servicii de verficare periodica autorizatie iscir centrale termice
DA40887973 UNITATEA MILITARA 0970 CUI: 13495254 71630000-3 27.07.2026 1,750
revizie de curatare centrala termica 80-100 kw

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2756545 MONETARIA STATULUI RA CUI: 427304 39300000-5 14.05.2026 891
arzator (include: electrod de ionizare centrala viessmann vitodens 100 35 wb1b, b1kc, b1hc, b1ha, b1ka, vitodens 111-w b1lb;<br>cap de arzator centrala termica viessmann vitodens 100 b1kc, b1hc, 111 b1lb) (inclus:taxa procesare comanda)
DAN2692084 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 42160000-8 27.02.2026 15
senzor temperatura ksti-filet
DAN2639971 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42533000-1 23.12.2025 696
furnizare materiale reparatii centrale termice os comanesti dsbc
DAN2629631 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 42131400-0 15.12.2025 85
robinet umplere centrala vaillant turbotec pro si plus vuw
DAN2608369 CALORGAL SRL CUI: 30925017 42120000-6 20.11.2025 588
motor pompa circulatie duca gex 15-75 mss
DAN2577790 MONITORUL OFICIAL RA CUI: 427282 42124000-4 15.10.2025 598
pompa wilo
DAN2553981 UNITATEA MILITARA 0461 CUI: 4204224 30237140-2 23.09.2025 3,146
piese de schimb pentru centrale termice
DAN2524561 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 42122000-0 07.08.2025 655
pompa grundfog upm 4 15-60
DAN2494106 CALORGAL SRL CUI: 30925017 44115220-7 02.07.2025 765
electrod de ionizare pt. ct immergas
DAN2304709 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44621221-4 01.11.2024 376
fluxostat

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1122508 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50720000-8 07.07.2025 242,366
serviciul de verificare, intretinere si repararea centralelor termice inclusiv instalatiilor aferente (incalzire si acm) din subunitatile srtfc bucuresti
SCNA1076820 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71631100-1 30.09.2022 167,995
serviciul de autorizare i.s.c.i.r. si repararea centralelor termice inclusiv instalatiilor aferente (incalzire si acm) din subunitatile srtfc bucuresti
SCNA1056961 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 45259300-0 24.08.2021 138,000
serviciul de verificare, intretinere si repararea centralelor termice inclusiv instalatiilor aferente (incalzire si acm) din subunitatile srtfc bucuresti
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/29079003
  • /api/v1/suppliers/29079003/revenue
  • /api/v1/suppliers/29079003/scores
  • /api/v1/suppliers/29079003/benchmarks
  • /api/v1/red-flags/by-supplier/29079003
  • /api/v1/suppliers/29079003/years
  • /api/v1/suppliers/29079003/cpv
  • /api/v1/suppliers/29079003/clients
  • /api/v1/suppliers/29079003/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API