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CUI: 33830 SRL BUCUREȘTI BUCURESTI SECTORUL 2

ROM SEP SRL

Registered: 25.06.1991 STR. TEOFIL, 13, 70000

Total revenue

101,512 RON

11 client authorities · paid between 2018 and 2025

Direct purchases

74,882 RON

22 purchases

Offline purchases

26,630 RON

8 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

48.5%

Main client: REGISTRUL FEROVIAR ROMAN REFER RA

National median: 30.2%

Ranked 8,970 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 5 largest CPV groups, out of 5; 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
REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 48,991 218 — 49,209 48.5% 0.1% 2 2022–2025
AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 — 24,864 — 24,864 24.5% 0.5% 3 2023–2024
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 9,800 —— 9,800 9.7% 0.0% 9 2019
UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 7,684 —— 7,684 7.6% 0.1% 1 2025
SCOALA GIMNAZIALA DE ARTE IOSIF SAVA CUI: 20769395 3,558 1,420 — 4,978 4.9% 0.1% 5 2018–2021
MONETARIA STATULUI RA CUI: 427304 1,742 —— 1,742 1.7% 0.0% 2 2019
AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 1,225 —— 1,225 1.2% 0.0% 2 2019
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714767 1,060 —— 1,060 1.0% 0.1% 1 2019
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 822 —— 822 0.8% 0.0% 2 2019
CET GRIVITA SA CUI: 15811175 — 99 — 99 0.1% 0.0% 2 2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 29 — 29 0.0% 0.0% 1 2020

1-11 of 11 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
DA38937895 UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 50850000-8 24.09.2025 7,684
pachet serviciu reparatie si reconditionari scaune
DA38655957 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 50850000-8 06.08.2025 48,991
reparatii mobilier
DA24430537 AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 39100000-3 20.11.2019 980
corp mobil cu 3 sertare (rollbox)
DA23989537 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 39122100-4 02.10.2019 492
dulap cu 2 usi - nuc
DA23989221 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 39100000-3 02.10.2019 330
cuier tip pom
DA23967200 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 39100000-3 27.09.2019 735
corp mobil cu 3 sertare (rollbox)
DA23933997 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 39100000-3 25.09.2019 490
corp mobil cu 3 sertare (rollbox)
DA23870320 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 39100000-3 17.09.2019 1,225
corp mobil cu 3 sertare (rollbox)
DA23841709 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 39100000-3 12.09.2019 490
corp mobil cu 3 sertare (rollbox)
DA23736438 SCOALA GIMNAZIALA DE ARTE IOSIF SAVA CUI: 20769395 39122100-4 28.08.2019 1,203
dulap cu 2 usi cu yala

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2194796 AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 44191400-9 04.06.2024 4,666
materiale pentru reparatii tamplarie mobilier
DAN2127157 AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 44191200-7 06.03.2024 18,156
materiale pentru reparatii mobilier
DAN2051826 CET GRIVITA SA CUI: 15811175 15000000-8 23.11.2023 79
pachet produse protocol
DAN2047160 AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 44191200-7 16.11.2023 2,042
materiale pentru reparatii mobilier
DAN2013160 CET GRIVITA SA CUI: 15811175 15000000-8 04.10.2023 20
produse protocol
DAN1806419 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 39157000-7 06.12.2022 218
blat pal birou si corp mobil
DAN1630841 SCOALA GIMNAZIALA DE ARTE IOSIF SAVA CUI: 20769395 39100000-3 14.02.2022 1,420
mobilier <br>1.masutabuc.1386,56<br>2.etajerabuc.1415,97<br>3.dulap cu 2 usibuc.1588,23<br>4.polita 56*45buc.129,41
DAN1341523 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39831200-8 28.09.2020 29
detergent depoul bc
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/33830
  • /api/v1/suppliers/33830/revenue
  • /api/v1/suppliers/33830/scores
  • /api/v1/suppliers/33830/benchmarks
  • /api/v1/red-flags/by-supplier/33830
  • /api/v1/suppliers/33830/years
  • /api/v1/suppliers/33830/cpv
  • /api/v1/suppliers/33830/clients
  • /api/v1/suppliers/33830/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API