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CUI: 40617537 SRL BRAȘOV SAT RUCAR, COMUNA VISTEA

BOGDAN ELECTRIC SRL

Registered: 11.02.2019 Registered office: RUCAR, 53A, 507253

Total revenue

2.94 Mn.

36 client authorities · paid between 2019 and 2026

Direct purchases

2.92 Mn.

253 purchases

Offline purchases

22,171 RON

2 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

29.1%

Main client: COMUNA SINCA NOUA

National median: 30.2%

Ranked 21,927 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 12 largest CPV groups, out of 14; the other 2 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
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 5,222 —— 5,222 0.2% 0.0% 1 2020
COMUNA VOILA CUI: 4443450 4,956 —— 4,956 0.2% 0.0% 1 2024
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI - CENTRUL JUDETEAN BRASOV CUI: 20716277 4,700 —— 4,700 0.2% 0.0% 3 2022–2025
SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA IN SISTEM CENTRALIZAT IN MUN FAGARAS CUI: 41910739 2,200 —— 2,200 0.1% 0.1% 2 2020–2022
REGIA PUBLICA LOCALA OCOLUL SILVIC PADURILE SINCII RA CUI: 26284950 960 —— 960 0.0% 0.0% 2 2024–2025
COMUNA PARAU CUI: 4384613 955 —— 955 0.0% 0.0% 1 2024
REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 944 —— 944 0.0% 0.0% 1 2019
REGIA PUBLICA LOCALA OCOLUL SILVIC PADURILE FAGARASULUI RA CUI: 22225284 805 —— 805 0.0% 0.0% 1 2023
CAMINUL PENTRU PERSOANE VARSTNICE CASTANUL VICTORIA CUI: 38630143 520 —— 520 0.0% 0.0% 1 2022
COLEGIUL NATIONAL D-NA STANCA FAGARAS CUI: 29403915 512 —— 512 0.0% 0.0% 1 2021
SCOALA GIMNAZIALA LISA CUI: 29404864 460 —— 460 0.0% 0.0% 2 2020–2022

26-36 of 36 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
DA41238643 COMUNA SINCA NOUA CUI: 14670850 45310000-3 22.09.2026 11,047
Contract object: lucrari de instalatii electrice
DA41226714 COMUNA BECLEAN CUI: 4443426 71632000-7 21.09.2026 2,880
Contract object: servicii de verificare, masurare prize de pamant si continuitatii acestora cu emitere de buletine
DA41214091 COMUNA SINCA CUI: 4384583 45310000-3 18.09.2026 7,917
Contract object: coloana electrica de la cd la statie de incarcare masini electrice
DA41213751 COMUNA SINCA CUI: 4384583 45310000-3 18.09.2026 16,985
Contract object: aee statie de incarcare masini electrice -atr.7010260708624/27.08.2026
DA41214026 COMUNA SINCA CUI: 4384583 31681410-0 18.09.2026 6,163
Contract object: bloc de masura si protectie trifazat i=100a
DA41076920 COMUNA SERCAIA CUI: 4384575 45310000-3 31.08.2026 8,979
Contract object: lucrari de instalatii electrice-inlocuit lampi stradale defecte
DA40961947 LICEUL TEORETIC ICDRAGUSANU VICTORIA CUI: 29391756 71632000-7 10.08.2026 1,680
Contract object: servicii de verificare, masurare prize de pamant si continuitatii acestora cu emitere de buletine
DA40946307 UNITATEA MILITARA 0541 CUI: 12651797 45310000-3 05.08.2026 6,906
Contract object: montat retea torsadat pentru alimentare lampi stradale drum acces
DA40946299 UNITATEA MILITARA 0541 CUI: 12651797 45310000-3 05.08.2026 43,597
Contract object: nlocuire rete clasica deteriorata cu retea torsadat pt.alim cladiri si retea torsatat pt.il.perimet
DA40894539 UNITATEA MILITARA 0541 CUI: 12651797 45310000-3 28.07.2026 8,737
Contract object: lucrari de instalatii electrice um 0541 sinca

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2754807 APA CANAL SIBIU SA CUI: 2684940 50532200-5 13.05.2026 15,000
Contract object: servicii de mentenanta post trafo seau fagaras
DAN1372006 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50711000-2 24.11.2020 7,171
Contract object: bvfg - reparatii la inslalatia electrica pepiniera breaza
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/40617537
  • /api/v1/suppliers/40617537/revenue
  • /api/v1/suppliers/40617537/scores
  • /api/v1/suppliers/40617537/benchmarks
  • /api/v1/red-flags/by-supplier/40617537
  • /api/v1/suppliers/40617537/years
  • /api/v1/suppliers/40617537/cpv
  • /api/v1/suppliers/40617537/clients
  • /api/v1/suppliers/40617537/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API