Total revenue
640,102 RON
20 client authorities · paid between 2019 and 2026
Direct purchases
375,854 RON
243 purchases
Offline purchases
264,248 RON
105 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
39.0%
Main client: RAT SRL
National median: 30.2%
Ranked 14,111 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
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 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 |
|---|---|---|---|---|---|---|---|---|
| RAT SRL CUI: 2315129 | — | 249,662 | — | 249,662 | 39.0% | 0.1% | 104 | 2019–2026 |
| PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | 160,821 | — | — | 160,821 | 25.1% | 0.4% | 82 | 2021–2026 |
| LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528 | 77,399 | — | — | 77,399 | 12.1% | 1.6% | 39 | 2020–2026 |
| PARCHETUL DE PE LINGA TRIBUNALUL DOLJ CUI: 4332460 | 54,838 | — | — | 54,838 | 8.6% | 0.8% | 53 | 2020–2026 |
| COMUNA LALOSU CUI: 2541711 | 44,662 | — | — | 44,662 | 7.0% | 0.1% | 28 | 2021–2026 |
| PENITENCIARUL CRAIOVA CUI: 4553240 | 15,168 | — | — | 15,168 | 2.4% | 0.1% | 16 | 2021–2025 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | 14,586 | — | 14,586 | 2.3% | 0.0% | 1 | 2025 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 6,148 | — | — | 6,148 | 1.0% | 0.0% | 4 | 2024–2026 |
| INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 | 4,001 | — | — | 4,001 | 0.6% | 0.0% | 1 | 2025 |
| BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 3,986 | — | — | 3,986 | 0.6% | 0.0% | 4 | 2023–2025 |
| COMUNA IANCU JIANU CUI: 4394838 | 3,643 | — | — | 3,643 | 0.6% | 0.0% | 1 | 2023 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | 2,181 | — | — | 2,181 | 0.3% | 0.0% | 5 | 2025–2026 |
| INSTITUTIA PREFECTULUI MUNICIPIULUI BUCURESTI CUI: 4267125 | 764 | — | — | 764 | 0.1% | 0.0% | 2 | 2020 |
| COMUNA CELARU CUI: 5046629 | 706 | — | — | 706 | 0.1% | 0.0% | 1 | 2024 |
| AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | 620 | — | — | 620 | 0.1% | 0.0% | 1 | 2026 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | 496 | — | — | 496 | 0.1% | 0.0% | 1 | 2025 |
| UM0676 CUI: 4416944 | 168 | — | — | 168 | 0.0% | 0.0% | 1 | 2020 |
| SERVICII SACELENE SRL CUI: 1129209 | 117 | — | — | 117 | 0.0% | 0.0% | 2 | 2020 |
| PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | 107 | — | — | 107 | 0.0% | 0.0% | 1 | 2025 |
| INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 29 | — | — | 29 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41291116 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528 | 34300000-0 | 29.09.2026 | 941 |
| Contract object: piese auto logan | ||||
| DA41267781 | PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | 34300000-0 | 25.09.2026 | 5,592 |
| Contract object: furnizare piese auto | ||||
| DA41150584 | PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | 34300000-0 | 10.09.2026 | 3,748 |
| Contract object: furnizare uleiuri + antigel | ||||
| DA40883923 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 34300000-0 | 24.07.2026 | 1,356 |
| Contract object: piese revizie auto ford | ||||
| DA40880449 | PARCHETUL DE PE LINGA TRIBUNALUL DOLJ CUI: 4332460 | 34300000-0 | 24.07.2026 | 583 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||
| DA40863991 | PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | 34300000-0 | 22.07.2026 | 7,521 |
| Contract object: furnizare uleiuri auto | ||||
| DA40767989 | PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | 34300000-0 | 07.07.2026 | 369 |
| Contract object: furnizare piese de schimb auto | ||||
| DA40768667 | PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | 34300000-0 | 07.07.2026 | 132 |
| Contract object: furnizare cablu ambreiaj dacia logan | ||||
| DA40750634 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 34350000-5 | 02.07.2026 | 1,289 |
| Contract object: anvelope 215/55 r16 all seasons | ||||
| DA40647247 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 34300000-0 | 17.06.2026 | 1,058 |
| Contract object: spray vopsea | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2810130 | RAT SRL CUI: 2315129 | 24951311-8 | 16.07.2026 | 3,926 |
| Contract object: antigel electronice | ||||
| DAN2808277 | RAT SRL CUI: 2315129 | 24951311-8 | 14.07.2026 | 3,926 |
| Contract object: antigel electrice | ||||
| DAN2790420 | RAT SRL CUI: 2315129 | 39830000-9 | 26.06.2026 | 2,330 |
| Contract object: solutie curatat dpf liqui, solutie parbriz, filtru ulei, filtru aer, senzor placute iv, placute frana iv | ||||
| DAN2784881 | RAT SRL CUI: 2315129 | 39831500-1 | 19.06.2026 | 3,983 |
| Contract object: antigel electrice, solutie curatat dpf liqui | ||||
| DAN2783524 | RAT SRL CUI: 2315129 | 24951311-8 | 18.06.2026 | 2,107 |
| Contract object: antigel electrice | ||||
| DAN2752384 | RAT SRL CUI: 2315129 | 39831500-1 | 11.05.2026 | 2,979 |
| Contract object: spuma auto pro, broasca usa iveco, filtru combustibil, prefiltru combustibil, lg bloc lumini, sonda mers inapoi, lamele stergator | ||||
| DAN2732595 | RAT SRL CUI: 2315129 | 09221100-5 | 16.04.2026 | 338 |
| Contract object: spray vaselina cupru, solutie dezghetat parbriz, spray vaselina ptfe motip, set lamele sterg | ||||
| DAN2719609 | RAT SRL CUI: 2315129 | 34322100-1 | 01.04.2026 | 6,603 |
| Contract object: servofrana iveco, brat fata drp stg, beg magneti 12v, set stergatoare iv truck | ||||
| DAN2718227 | RAT SRL CUI: 2315129 | 39830000-9 | 31.03.2026 | 3,913 |
| Contract object: filtru combustibil, soldutie de curatat dpf liqui, flansa racord,a lnt atriderapant, adblue | ||||
| DAN2715965 | RAT SRL CUI: 2315129 | 34324000-4 | 30.03.2026 | 3,352 |
| Contract object: anv 215/65/16, janta tabla, abtibild limitare viteza, lamela valeo, set lamela stergator, pompa ambreiaj | ||||
- 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/37132191/api/v1/suppliers/37132191/revenue/api/v1/suppliers/37132191/scores/api/v1/suppliers/37132191/benchmarks/api/v1/red-flags/by-supplier/37132191/api/v1/suppliers/37132191/years/api/v1/suppliers/37132191/cpv/api/v1/suppliers/37132191/clients/api/v1/suppliers/37132191/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders