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CUI: 40683239 SRL BUZĂU MUNICIPIUL RAMNICU SARAT

TRADE KORP ONLINE SRL

Registered: 22.02.2019 FRATERNITATII, 34, 125300 https://www.iron.ro/

Total revenue

871,053 RON

66 client authorities · paid between 2022 and 2026

Direct purchases

865,067 RON

97 purchases

Offline purchases

5,986 RON

4 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

24.9%

Main client: ADMINISTRATIA DOMENIULUI PUBLIC

National median: 30.2%

Ranked 26,147 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 19; the other 7 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
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 216,718 —— 216,718 24.9% 0.7% 10 2025–2026
COMUNA HOROATU CRASNEI CUI: 4495085 99,667 —— 99,667 11.4% 0.2% 5 2022–2023
COMUNA COPALAU CUI: 3372190 59,200 —— 59,200 6.8% 0.1% 2 2025
MUNICIPIUL BACAU CUI: 4278337 48,987 —— 48,987 5.6% 0.0% 1 2024
DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 29,750 —— 29,750 3.4% 0.1% 1 2023
COMUNA HALMEU CUI: 3897157 25,079 —— 25,079 2.9% 0.1% 1 2024
COMUNA TIA MARE CUI: 5139833 22,231 —— 22,231 2.6% 0.1% 1 2023
COMUNA PODARI CUI: 4553399 21,136 —— 21,136 2.4% 0.0% 1 2022
COMUNA VALEA LUNGA CUI: 4344554 19,932 —— 19,932 2.3% 0.1% 1 2025
COMUNA LOPATARI CUI: 3662584 19,815 —— 19,815 2.3% 0.1% 1 2025
COMUNA UNTENI CUI: 3433858 19,681 —— 19,681 2.3% 0.1% 1 2024
COMUNA MADULARI CUI: 2573896 19,340 —— 19,340 2.2% 0.1% 2 2023–2024
COMUNA ONICENI CUI: 2613770 17,193 —— 17,193 2.0% 0.0% 1 2022
COMUNA MARGINENI CUI: 4591627 17,152 —— 17,152 2.0% 0.0% 1 2024
COMUNA BRAESTI CUI: 3503694 17,152 —— 17,152 2.0% 0.0% 1 2022
CRASNA SERV CONSTRUCT SRL CUI: 45666506 16,221 —— 16,221 1.9% 71.1% 1 2024
COMUNA CUPSENI CUI: 3694969 15,267 —— 15,267 1.8% 0.1% 2 2024–2025
COMUNA OLTENI CUI: 6853171 14,322 —— 14,322 1.6% 0.0% 1 2025
TRANSURB SA CUI: 10890801 12,379 —— 12,379 1.4% 0.0% 1 2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 8,329 3,396 — 11,725 1.4% 0.0% 3 2024–2026
COMUNA BALTATESTI CUI: 2614120 10,547 —— 10,547 1.2% 0.0% 2 2025–2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 10,462 —— 10,462 1.2% 0.1% 3 2022–2023
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 8,248 —— 8,248 1.0% 0.0% 1 2023
COMUNA SAVINESTI CUI: 2613176 7,225 —— 7,225 0.8% 0.0% 1 2023
MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 7,034 —— 7,034 0.8% 0.1% 2 2024

1-25 of 66 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
DA40027062 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 09134210-2 18.03.2026 15,540
achiziti motorina euro 5
DA39799265 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 09134210-2 09.02.2026 13,340
achizitie motorina euro 5 de iarna in regim en gros
DA39793722 COMUNA BALTATESTI CUI: 2614120 44411100-5 09.02.2026 1,544
achizitie robinet cu bila dn200
DA39431784 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 09134200-9 03.12.2025 13,380
achizitie motorina euro 5 de iarna in regim en gros
DA39389283 HYDROKOV SA CUI: 8574327 42130000-9 27.11.2025 344
compensator de montaj cauciucat pn10/16 dn150.
DA39368139 COMUNA CARBUNESTI CUI: 2845176 42998000-8 25.11.2025 4,868
achizitie furci paletizate buldoexcavator
DA39315062 COMUNA COPALAU CUI: 3372190 09134210-2 18.11.2025 30,950
motorina euro 5
DA39235190 COMUNA OLTENI CUI: 6853171 43313100-1 07.11.2025 14,322
43313100-1 pluguri pentru zapada (rev.2)
DA39154297 COMUNA HARMAN CUI: 4833941 44610000-9 27.10.2025 4,530
recipient plastic 1000 litri
DA39127105 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 09134200-9 22.10.2025 11,580
achizitie motorina euro 5 in regim en gros

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2840011 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42420000-6 26.08.2026 3,396
furnizare cupa buldoexcavator
DAN2346340 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 42130000-9 23.12.2024 1,903
robinete de retinere cu clapeta si flanse dn50 pn 16 si dn 80 pn 16
DAN1946919 PUBLITRANS 2000 SA CUI: 13008995 60000000-8 27.06.2023 38
servicii de transport de bunuri - 1 serv.
DAN1946918 PUBLITRANS 2000 SA CUI: 13008995 44100000-1 27.06.2023 649
materiale de constructii si articole conexe - 2 buc.
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/40683239
  • /api/v1/suppliers/40683239/revenue
  • /api/v1/suppliers/40683239/scores
  • /api/v1/suppliers/40683239/benchmarks
  • /api/v1/red-flags/by-supplier/40683239
  • /api/v1/suppliers/40683239/years
  • /api/v1/suppliers/40683239/cpv
  • /api/v1/suppliers/40683239/clients
  • /api/v1/suppliers/40683239/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API