Skip to content

CUI: 4041658 SRL NEAMȚ SAT RAUCESTI, COMUNA RAUCESTI Flagged by 1 indicators

PRELAST PROD SRL

Registered: 03.02.1993 5688

Total revenue

2.51 Mn.

44 client authorities · paid between 2018 and 2026

Direct purchases

1.14 Mn.

123 purchases

Offline purchases

185,943 RON

21 purchases

Tenders

1.19 Mn.

15 contracts

Won without competition

74.5%

7 of 10 lots

National rate: 34.3%

Ranked 2,476 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

58.5%

Main client: SOCIETATEA DE TRANSPORT BUCURESTI STB SA

National median: 30.2%

Ranked 5,451 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 7
#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 16; the other 4 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
FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 2,860 —— 2,860 0.1% 0.0% 1 2026
CIVITAS COM SRL CUI: 9845831 — 2,440 — 2,440 0.1% 0.1% 2 2026
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 2,242 —— 2,242 0.1% 0.0% 1 2025
THERMOENERGY GROUP SA CUI: 33620670 2,069 —— 2,069 0.1% 0.0% 2 2020–2021
UM 01838 BOBOC CUI: 4299631 1,857 —— 1,857 0.1% 0.0% 1 2018
COMUNA SCORTOASA CUI: 3662657 1,499 —— 1,499 0.1% 0.0% 1 2021
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 1,385 —— 1,385 0.1% 0.0% 1 2019
GOSCOM CETATEA RASNOV SA CUI: 9922624 1,246 —— 1,246 0.1% 0.0% 2 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 1,224 —— 1,224 0.1% 0.0% 2 2023
SPITALUL DE RECUPERARE BRADET CUI: 4543972 1,077 —— 1,077 0.0% 0.0% 1 2022
APA-CANAL ILFOV SA CUI: 25709173 933 —— 933 0.0% 0.0% 1 2020
COMUNA BALUSENI CUI: 3433890 920 —— 920 0.0% 0.0% 1 2020
APAVIL SA CUI: 16468149 856 —— 856 0.0% 0.0% 1 2020
COMPANIA DE APA SA CUI: 22987337 731 —— 731 0.0% 0.0% 1 2018
SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 667 —— 667 0.0% 0.0% 1 2020
COMPANIA APA BRASOV SA CUI: 1096128 334 —— 334 0.0% 0.0% 1 2020
CENTRUL MEDICAL DE EVALUARE TERAPIE EDUCATIE MEDICALA SPECIFICA SI RECUPERARE PENTRU COPII SI TINERI CRISTIAN SERBAN BUZIAS CUI: 11302934 320 —— 320 0.0% 0.0% 1 2026
SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 240 —— 240 0.0% 0.0% 1 2026
COMPANIA DE APA SOMES SA CUI: 201217 107 —— 107 0.0% 0.0% 1 2023

26-44 of 44 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
DA41082821 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 44425200-7 02.09.2026 26,206
garnituri profilat. din cauciuc de uz general pt. fixarea si etans. ferestrelor si usilor vehic.
DA41066063 APA SERV SA CUI: 22224874 19510000-4 27.08.2026 1,638
covor cauciuc electroizolant =6mm,8mm
DA40894798 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 19510000-4 28.07.2026 1,339
covor cauciuc uz general =4mm
DA40881178 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 19512000-8 24.07.2026 28,798
cauciuc amestec tip pp si adeziv tip nl1
DA40621198 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 19510000-4 15.06.2026 383
covor cauciuc uz general =4mm
DA40181198 CET GOVORA SA CUI: 10102377 03116300-0 15.04.2026 900
materiale si solutie de vulcanizare cf.anunt publicitate adv1522374/27.03.2026
DA40060488 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 19700000-3 24.03.2026 2,860
cauciuc crud =4mm
DA40020711 CET GOVORA SA CUI: 10102377 19510000-4 18.03.2026 30,727
cuplaje din cauciuc si inele din cauciuc-lot 2 conform adv1514867
DA40001772 CET GOVORA SA CUI: 10102377 03116300-0 13.03.2026 4,603
solutie de vulcanizare chemosil -conform oferta 7811/09.03.2026.2026
DA39980308 CENTRUL MEDICAL DE EVALUARE TERAPIE EDUCATIE MEDICALA SPECIFICA SI RECUPERARE PENTRU COPII SI TINERI CRISTIAN SERBAN BUZIAS CUI: 11302934 19510000-4 11.03.2026 320
covor cauciuc electroizolant =6mm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2835864 APASERV SATU MARE SA CUI: 16844952 44425200-7 20.08.2026 976
garnitura hidrant subteran cu 3 picioare dn 63/80 5 buc
DAN2835863 APASERV SATU MARE SA CUI: 16844952 44425200-7 20.08.2026 2,522
garnitura hidrant suprateran cu 3 picioare dn80 10 buc
DAN2835861 APASERV SATU MARE SA CUI: 16844952 44425200-7 20.08.2026 2,940
garnitura hidrant suprateran cu 3 picioare dn 100 10buc
DAN2825122 CIVITAS COM SRL CUI: 9845831 39525800-6 05.08.2026 610
lavete profesionale embosate
DAN2824480 CIVITAS COM SRL CUI: 9845831 39525800-6 04.08.2026 1,830
lavete profesionale
DAN2728307 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 19510000-4 09.04.2026 18,282
covor cauciuc
DAN2676147 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 42670000-3 05.02.2026 1,500
set garnituri piston presa orizontala tren roti
DAN2657248 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 19510000-4 15.01.2026 1,974
cauciuc crud 3x1000x500
DAN2657221 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 24911200-5 15.01.2026 1,660
adeziv kwq-el
DAN2185507 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 34913000-0 22.05.2024 32,742
bucse carucior de transport combustibil uzat, cr 39230

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1123394 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 19510000-4 14.07.2026 1,052,999
piese de cauciuc presate pentru tramvaie
CAN1120867 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 19510000-4 02.04.2026 702,923
piese de cauciuc presate pentru tramvaie
SCNA1067902 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 19512000-8 07.04.2023 17,933
membrane cauciucate
SCNA1076219 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 44165000-4 19.09.2022 15,327
furnizare de furtunuri de cauciuc cu insertie metalica galvanizata, pn 6, interior 170mm, l = 8450 mm, cu flanse de imbinare la capete
SCNA1022544 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 19512000-8 07.06.2021 94,365
membrane cauciucate (acord-cadru)
CAN1026478 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 19510000-4 14.01.2020 275,597
materiale pentru executarea vulcanizarilor la cald a covoarelor de 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/4041658
  • /api/v1/suppliers/4041658/revenue
  • /api/v1/suppliers/4041658/scores
  • /api/v1/suppliers/4041658/benchmarks
  • /api/v1/red-flags/by-supplier/4041658
  • /api/v1/suppliers/4041658/years
  • /api/v1/suppliers/4041658/cpv
  • /api/v1/suppliers/4041658/clients
  • /api/v1/suppliers/4041658/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API