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CUI: 3048992 SRL BRAȘOV MUNICIPIUL BRASOV

RUCELI SRL

Registered: 17.07.1992 STR. DOBROGEANU GHEREA, 4D, 2200

Total revenue

220,739 RON

15 client authorities · paid between 2018 and 2025

Direct purchases

197,492 RON

181 purchases

Offline purchases

23,247 RON

24 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

25.3%

Main client: POLITIA LOCALA BRASOV

National median: 30.2%

Ranked 25,693 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 1 largest CPV groups, out of 1; the other 0 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
POLITIA LOCALA BRASOV CUI: 17439800 48,720 7,176 — 55,896 25.3% 0.7% 15 2018–2025
LICEUL PETRU RARES CUI: 4443400 41,609 —— 41,609 18.9% 0.7% 67 2018–2025
COLEGIUL NATIONAL JOHANNES HONTERUS CUI: 29357002 27,218 —— 27,218 12.3% 0.4% 18 2018–2025
SPITALUL MUNICIPAL CODLEA CUI: 4317550 7,730 12,081 — 19,811 9.0% 0.1% 8 2018–2025
COLEGIUL NATIONAL DR IOAN MESOTA BRASOV CUI: 29379230 17,255 —— 17,255 7.8% 0.4% 38 2018–2025
COLEGIUL TEHNIC MARIA BAIULESCU BRASOV CUI: 29356970 16,486 —— 16,486 7.5% 0.7% 8 2018–2025
COLEGIUL NICOLAE TITULESCU BRASOV CUI: 29356902 16,471 —— 16,471 7.5% 0.6% 9 2020–2025
SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 6,557 —— 6,557 3.0% 0.0% 3 2023–2025
SCOALA GIMNAZIALA VULCAN CUI: 29482196 6,016 —— 6,016 2.7% 0.3% 7 2018–2021
SCOALA GIMNAZIALA NR1 GHEORGHE CRACIUN CUI: 29413056 4,071 —— 4,071 1.8% 0.2% 5 2018–2021
LICEUL TEHNOLOGIC MALAXA CUI: 29413021 4,055 —— 4,055 1.8% 0.2% 4 2018–2021
COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 240 2,814 — 3,054 1.4% 0.1% 18 2018–2024
MUZEUL DE ETNOGRAFIE BRASOV CUI: 4317789 988 1,114 — 2,102 1.0% 0.1% 3 2019–2024
CENTRUL JUDETEAN DE EXCELENTA CUI: 35287190 76 —— 76 0.0% 0.0% 1 2020
UTILITATI PUBLICE BRAN SRL CUI: 28046318 — 62 — 62 0.0% 0.0% 1 2021

1-15 of 15 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
DA39380652 LICEUL PETRU RARES CUI: 4443400 85148000-8 27.11.2025 525
coprocultura
DA39380683 LICEUL PETRU RARES CUI: 4443400 85148000-8 27.11.2025 420
ex. coproparazitologic
DA39380602 LICEUL PETRU RARES CUI: 4443400 85147000-1 27.11.2025 875
medicina muncii (examen clinic general ,dosar medical, fisa de aptitudine)
DA39379858 POLITIA LOCALA BRASOV CUI: 17439800 85147000-1 27.11.2025 7,120
vizita medicala anuala medicina muncii
DA39379887 POLITIA LOCALA BRASOV CUI: 17439800 85147000-1 27.11.2025 180
vizita medicala anuala medicina muncii
DA39228585 COLEGIUL NICOLAE TITULESCU BRASOV CUI: 29356902 85147000-1 06.11.2025 3,450
colegiul nicolae titulescu brasov
DA39204795 LICEUL PETRU RARES CUI: 4443400 85121270-6 05.11.2025 1,775
ex. psihologic (testare psihologica)
DA39204834 LICEUL PETRU RARES CUI: 4443400 85147000-1 05.11.2025 1,800
medicina muncii (examen clinic general ,dosar medical, fisa de aptitudine)
DA39204853 LICEUL PETRU RARES CUI: 4443400 85148000-8 05.11.2025 300
coprocultura
DA39204874 LICEUL PETRU RARES CUI: 4443400 85148000-8 05.11.2025 240
ex. coproparazitologic

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2595781 SPITALUL MUNICIPAL CODLEA CUI: 4317550 85147000-1 05.11.2025 4,347
servicii de medicina muncii trim iii 2025
DAN2595752 SPITALUL MUNICIPAL CODLEA CUI: 4317550 85147000-1 05.11.2025 4,311
servicii de medicina muncii trim ii 2025
DAN2595750 SPITALUL MUNICIPAL CODLEA CUI: 4317550 85147000-1 05.11.2025 3,423
servicii medic de medicina muncii trim i 2025
DAN2101515 COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 85147000-1 26.01.2024 85
aviz medical + aviz psihologic electrician
DAN1637682 COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 85147000-1 01.03.2022 180
avize medicale conducatori auto
DAN1637655 COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 85147000-1 01.03.2022 75
examen medical electrician
DAN1506184 COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 85147000-1 26.07.2021 300
aviz medical salvatori montani
DAN1506182 COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 85147000-1 26.07.2021 60
aviz medical salvator montan
DAN1505771 COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 85147000-1 23.07.2021 360
examen medical salvator montan
DAN1464921 UTILITATI PUBLICE BRAN SRL CUI: 28046318 85147000-1 11.05.2021 62
medicina muncii
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/3048992
  • /api/v1/suppliers/3048992/revenue
  • /api/v1/suppliers/3048992/scores
  • /api/v1/suppliers/3048992/benchmarks
  • /api/v1/red-flags/by-supplier/3048992
  • /api/v1/suppliers/3048992/years
  • /api/v1/suppliers/3048992/cpv
  • /api/v1/suppliers/3048992/clients
  • /api/v1/suppliers/3048992/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API