REUTIL SERV SOLUTION SRL (CUI 33386820) — public contracts and clients

Total revenue

1.46 Mn.

15 client authorities · paid between 2018 and 2026

Direct purchases

750,943 RON

49 purchases

Offline purchases

117,820 RON

21 purchases

Tenders

595,681 RON

4 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

77.0%

Main client: SOCIETATEA DE TRANSPORT BUCURESTI STB SA

National median: 30.2%

Ranked 1,911 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 2

#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 17; the other 5 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	601,971	1,563	523,731	1,127,265	77.0%	0.1%	17	2018–2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	81,964	1,024	—	82,988	5.7%	0.0%	10	2019–2025
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310	—	7,594	71,950	79,544	5.4%	0.0%	4	2019–2025
UNITATEA MILITARA NR02482 CUI: 4364594	—	48,437	—	48,437	3.3%	0.0%	2	2023–2026
ELECTROCENTRALE BUCURESTI SA CUI: 15189596	681	35,056	—	35,737	2.4%	0.0%	7	2018–2022
UNITATEA MILITARA 0461 CUI: 4204224	—	19,518	—	19,518	1.3%	0.0%	1	2020
UNITATEA MILITARA 01837 CUI: 41412130	14,230	—	—	14,230	1.0%	0.1%	5	2025–2026
UNITATEA MILITARA 01333 FOCSANI CUI: 14101463	12,808	—	—	12,808	0.9%	0.1%	5	2021–2026
UNITATEA MILITARA NR 02638 CUI: 4265965	11,865	—	—	11,865	0.8%	0.0%	4	2020–2025
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686	10,434	—	—	10,434	0.7%	0.0%	7	2019–2026
ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896	9,691	—	—	9,691	0.7%	0.0%	7	2019–2022
MI - UM 0575 BUCURESTI CUI: 4340676	—	4,628	—	4,628	0.3%	0.0%	1	2026
MONETARIA STATULUI RA CUI: 427304	3,855	—	—	3,855	0.3%	0.0%	2	2021
UNITATEA MILITARA NR 01704 CUI: 4283546	2,087	—	—	2,087	0.1%	0.0%	1	2026
UNITATEA MILITARA NR01836 CUI: 27036839	1,357	—	—	1,357	0.1%	0.0%	1	2023

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41103795	UNITATEA MILITARA NR 01704 CUI: 4283546	50531400-0	03.09.2026	2,087
Contract object: revizie stivuitor sse fd15 cm9694
DA41016369	UNITATEA MILITARA 01333 FOCSANI CUI: 14101463	50000000-5	20.08.2026	5,465
Contract object: achizitie servicii revizie motostivuitor
DA40782127	UNITATEA MILITARA 01333 FOCSANI CUI: 14101463	71600000-4	08.07.2026	700
Contract object: achizitie serviciu diagnosticare motostivuitor
DA40532224	UNITATEA MILITARA 01837 CUI: 41412130	71631100-1	03.06.2026	680
Contract object: verificare tehnica in vederea prelungirii autorizatiei iscir la mototostivuitor fd70t-mwl3
DA40531829	UNITATEA MILITARA 01837 CUI: 41412130	50110000-9	02.06.2026	2,835
Contract object: revizie si intretinere motorstivuitor cpcd30-xw56f-a5ai09607
DA40531772	UNITATEA MILITARA 01837 CUI: 41412130	50110000-9	02.06.2026	2,835
Contract object: revizie si intretinere motorstivuitor cpcd30-xw56f-a5af03933 seri 269809396
DA40531703	UNITATEA MILITARA 01837 CUI: 41412130	50110000-9	02.06.2026	3,580
Contract object: revizie si intretinere motorstivuitor fd70t-mwl3 seri 269809396
DA39834415	UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686	50100000-6	16.02.2026	2,647
Contract object: serviciu reparartie motostivuitor cpcd30
DA39317666	UNITATEA MILITARA NR 02638 CUI: 4265965	50110000-9	18.11.2025	1,790
Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe
DA39050150	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	34144900-7	10.10.2025	80,000
Contract object: electroplatforma cu cabina srtfc iasi

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2863619	MI - UM 0575 BUCURESTI CUI: 4340676	50800000-3	25.09.2026	4,628
Contract object: serviciu reparare liza electrica
DAN2832615	UNITATEA MILITARA NR02482 CUI: 4364594	50100000-6	14.08.2026	13,581
Contract object: servicii de reparare si intretinere a mijloacelor de ridicat, manipulat si transportat, serviciu de revizie stivuitor
DAN2490870	SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310	34224200-5	30.06.2025	4,235
Contract object: filtre si consumabile pentru motostivuitoare
DAN2127652	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	71334000-8	07.03.2024	1,563
Contract object: serviciu de reparare electrostivuitor.
DAN2027221	UNITATEA MILITARA NR02482 CUI: 4364594	50100000-6	20.10.2023	34,856
Contract object: serviciu de reparatie si revizie platforme balkancar, electroplatforme rad engineering, motostivuitor shangli
DAN1619313	SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310	42418000-9	25.01.2022	1,250
Contract object: transpalet hidraulic manual
DAN1391419	UNITATEA MILITARA 0461 CUI: 4204224	50000000-5	29.12.2020	19,518
Contract object: servicii reparare si intretinere utilaj
DAN1335257	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	64120000-3	11.09.2020	84
Contract object: transport curierat-srtfc cluj
DAN1334344	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	34351100-3	09.09.2020	83
Contract object: camera anvelopa 23x5-srtfc cluj
DAN1334157	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	31681000-3	08.09.2020	106
Contract object: borne acumulator electrocar-srtfc cluj

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1113910	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	44614310-3	19.11.2024	392,518
Contract object: motostivuitor diesel
CAN1096624	SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310	42418000-9	25.01.2023	71,950
Contract object: motostivuitor
SCNA1046254	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	50100000-6	07.04.2021	131,213
Contract object: servicii de intretinere si reparatii stivuitoare

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/33386820
/api/v1/suppliers/33386820/revenue
/api/v1/suppliers/33386820/scores
/api/v1/suppliers/33386820/benchmarks
/api/v1/red-flags/by-supplier/33386820
/api/v1/suppliers/33386820/years
/api/v1/suppliers/33386820/cpv
/api/v1/suppliers/33386820/clients
/api/v1/suppliers/33386820/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API