Skip to content

CUI: 34745191 SRL SUCEAVA SAT SLOBOZIA SUCEVEI, COMUNA GRANICESTI

RUBBERTECH SRL

Registered: 07.07.2015 2 A, 727296 https://www.rubber-tech.ro

Total revenue

1.79 Mn.

55 client authorities · paid between 2018 and 2026

Direct purchases

1.79 Mn.

93 purchases

Offline purchases

1,836 RON

1 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

37.6%

Main client: MUNICIPIUL ROMAN

National median: 30.2%

Ranked 15,067 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 3 largest CPV groups, out of 3; 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
MUNICIPIUL ROMAN CUI: 2613583 673,880 —— 673,880 37.6% 0.1% 10 2018–2026
MUNICIPIUL FALTICENI CUI: 5432522 154,721 —— 154,721 8.6% 0.1% 3 2019–2022
COMUNA MOVILA BANULUI CUI: 4234039 79,450 —— 79,450 4.4% 0.1% 1 2022
COMUNA VICTORIA CUI: 4540305 72,442 —— 72,442 4.0% 0.1% 5 2022–2024
COMUNA GHELINTA CUI: 4201945 71,955 —— 71,955 4.0% 0.1% 4 2022
COMUNA GUGESTI CUI: 4297800 66,103 —— 66,103 3.7% 0.1% 2 2020
COMUNA SANCRAIU DE MURES CUI: 4322718 64,891 —— 64,891 3.6% 0.1% 3 2022–2023
MUNICIPIUL VATRA DORNEI CUI: 7467268 42,030 —— 42,030 2.3% 0.0% 3 2018–2019
COLEGIUL NVKARPEN CUI: 4278310 39,140 —— 39,140 2.2% 0.3% 2 2023
ORASUL SIRET CUI: 4440985 35,690 —— 35,690 2.0% 0.0% 2 2024
ORASUL GURA HUMORULUI CUI: 6631418 33,027 —— 33,027 1.8% 0.0% 3 2018
SCOALA GIMNAZIALA NR1 SIBIU CUI: 17893481 29,761 —— 29,761 1.7% 0.9% 2 2019–2023
ORASUL SEGARCEA CUI: 4554467 27,008 —— 27,008 1.5% 0.0% 1 2020
CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 25,050 —— 25,050 1.4% 0.1% 2 2021–2023
GRADINITA CU PROGRAM NORMAL PESTISORUL DE AUR CUI: 29482323 23,984 —— 23,984 1.3% 2.0% 1 2022
ORASUL SLANIC MOLDOVA CUI: 4278442 20,992 —— 20,992 1.2% 0.0% 2 2019–2023
COMUNA BALTATESTI CUI: 2614120 20,660 —— 20,660 1.2% 0.1% 1 2025
MUNICIPIUL CODLEA CUI: 4777108 20,095 —— 20,095 1.1% 0.0% 2 2021–2022
SCOALA GIMNAZIALA VARTESCOIU CUI: 29246322 19,245 —— 19,245 1.1% 1.3% 1 2023
LICEUL TEHNOLOGIC SPECIAL TRINITAS TARGU FRUMOS CUI: 4541122 18,766 —— 18,766 1.1% 0.4% 1 2024
COMUNA PODOLENI CUI: 2612987 18,570 —— 18,570 1.0% 0.1% 1 2024
COMUNA CACICA CUI: 4441174 15,190 —— 15,190 0.9% 0.0% 1 2025
COMUNA ADANCATA CUI: 4327480 15,180 —— 15,180 0.9% 0.0% 2 2019–2020
COMUNA POIENILE DE SUB MUNTE CUI: 3694675 14,084 —— 14,084 0.8% 0.0% 2 2021
SCOALA GIMNAZIALA NR11 BOTOSANI CUI: 29058310 12,931 —— 12,931 0.7% 0.4% 3 2021–2024

1-25 of 55 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
DA40254793 MUNICIPIUL ROMAN CUI: 2613583 33682000-4 28.04.2026 70,000
aab458snrst - pachet placi plane cauciucate pentru amenajarea locurilor de joaca, 25 mm. grosime
DA38869654 COMUNA CACICA CUI: 4441174 33682000-4 15.09.2025 15,190
placi plane cauciuc pentru loc de joaca 20mm grosime amenajare spatiu de joaca pentru copii in s
DA38637775 COMUNA BALTATESTI CUI: 2614120 33682000-4 04.08.2025 20,660
achizitie placi plane pentru loc joaca parc mare (culoare verde)
DA37698778 MUNICIPIUL ROMAN CUI: 2613583 33682000-4 20.03.2025 150,000
aaba9gks432 placa plana cauciucata pentru locurile de joaca
DA36010469 COMUNA VOLOVAT CUI: 4441239 33682000-4 25.06.2024 12,429
placi plane cauciuc pentru locuri de joaca 30mm grosime
DA35889497 LICEUL TEHNOLOGIC SPECIAL TRINITAS TARGU FRUMOS CUI: 4541122 33682000-4 06.06.2024 18,766
pachet dale cauciuc adv1429135
DA35869130 ORASUL SIRET CUI: 4440985 33682000-4 04.06.2024 2,490
placi plane din cauciuc pentru parcuri si locuri de joaca
DA35774387 COMUNA VICTORIA CUI: 4540305 33682000-4 22.05.2024 3,126
achizitie diferenta placi plane de cauciuc pentru parc de recreere
DA35774555 COMUNA VICTORIA CUI: 4540305 33682000-4 22.05.2024 4,168
achizitie diferente placi plane din cauciuc pentru parc de recreere satul sendreni
DA35530314 COMUNA VICTORIA CUI: 4540305 33682000-4 16.04.2024 18,756
achizitie placi plane de cauciuc pentru parc de recreere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1991499 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 33682000-4 01.09.2023 1,836
placa plana cauciuc
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/34745191
  • /api/v1/suppliers/34745191/revenue
  • /api/v1/suppliers/34745191/scores
  • /api/v1/suppliers/34745191/benchmarks
  • /api/v1/red-flags/by-supplier/34745191
  • /api/v1/suppliers/34745191/years
  • /api/v1/suppliers/34745191/cpv
  • /api/v1/suppliers/34745191/clients
  • /api/v1/suppliers/34745191/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API