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CUI: 6535640 SRL BRAȘOV LOC. GHIMBAV, ORAS GHIMBAV

SONEPAR ROMANIA SRL

Registered: 08.12.1994 https://www.sonepar.ro

Total revenue

5.71 Mn.

180 client authorities · paid between 2018 and 2026

Direct purchases

4.14 Mn.

1,427 purchases

Offline purchases

563,022 RON

250 purchases

Tenders

1.00 Mn.

5 contracts

Won without competition

0.0%

0 of 6 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

11.3%

Main client: COMPANIA DE APA SOMES SA

National median: 30.2%

Ranked 38,671 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 41; the other 29 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
MUZEUL NATIONAL DE ARTA TIMISOARA CUI: 18272040 13,933 —— 13,933 0.2% 0.1% 1 2024
CAMERA DEPUTATILOR CUI: 4265795 —— 13,701 13,701 0.2% 0.0% 1 2019
CLUJ INNOVATION PARK SA CUI: 33168451 13,349 —— 13,349 0.2% 0.7% 5 2020–2023
CASA DE CULTURA A STUDENTILOR CUI: 5485594 13,102 —— 13,102 0.2% 0.5% 2 2022
COMPANIA DE INVESTITII SI DEZVOLTARE SECTOR 1 SA CUI: 40311936 12,490 —— 12,490 0.2% 0.0% 1 2022
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 12,445 —— 12,445 0.2% 0.0% 1 2024
SCOALA GIMNAZIALA IOAN OPRIS CUI: 5507080 12,061 —— 12,061 0.2% 0.8% 2 2018
MUNICIPIUL FAGARAS CUI: 4384419 11,161 —— 11,161 0.2% 0.0% 1 2024
COMUNA SEGARCEA VALE CUI: 4568640 11,080 —— 11,080 0.2% 0.0% 1 2025
UNITATEA MILITARA 02145 C-TA CUI: 4304630 10,901 —— 10,901 0.2% 0.0% 13 2020–2024
LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 10,376 —— 10,376 0.2% 0.1% 1 2022
COMUNA COSTINESTI CUI: 12554654 9,730 —— 9,730 0.2% 0.0% 1 2024
COMPANIA JUDETEANA APA SERV SA CUI: 15346437 9,706 —— 9,706 0.2% 0.0% 1 2023
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 9,660 — 9,660 0.2% 0.0% 6 2019–2023
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 9,440 —— 9,440 0.2% 0.0% 1 2018
ORASUL AVRIG CUI: 4241087 8,976 —— 8,976 0.2% 0.0% 1 2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 8,638 —— 8,638 0.2% 0.0% 32 2020–2024
COLEGIUL TEHNIC TRAIAN VUIA CUI: 4539106 8,153 —— 8,153 0.1% 0.2% 7 2018–2020
COMUNA GURAHONT CUI: 3520296 7,887 —— 7,887 0.1% 0.0% 1 2025
AUTORITATEA VAMALA ROMANA CUI: 45789320 7,725 —— 7,725 0.1% 0.0% 2 2024–2025
ORASUL BICAZ CUI: 2614392 7,629 —— 7,629 0.1% 0.0% 8 2020–2023
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 1,348 6,016 — 7,364 0.1% 0.0% 2 2019
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 7,246 —— 7,246 0.1% 0.0% 2 2026
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 7,025 —— 7,025 0.1% 0.0% 3 2019
SPITALUL ORASENESC FAGET CUI: 4663456 6,853 —— 6,853 0.1% 0.0% 1 2026

51-75 of 180 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
DA41275610 TERMOFICARE NAPOCA SA CUI: 201330 31680000-6 29.09.2026 2,042
tresa de impamantare
DA41203754 COMPANIA DE APA ARIES SA CUI: 20330054 31681410-0 17.09.2026 1,623
materiale electrice
DA41185533 TERMOFICARE NAPOCA SA CUI: 201330 31680000-6 15.09.2026 392
banda de montaj perforata
DA41149568 UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 31681410-0 14.09.2026 4,203
materiale electrice
DA41172128 RATBV SA CUI: 1102556 31681410-0 14.09.2026 6,900
separator monopolar 1kv
DA41132983 PENITENCIARUL ORADEA CUI: 23782682 31681410-0 08.09.2026 26,435
materiale electrice cf anunt adv1546457
DA41044766 APAVITAL SA CUI: 1959768 31681410-0 25.08.2026 5,315
materiale electrice
DA41043464 INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 31500000-1 25.08.2026 555
pachet materiale electrice
DA41035809 RATBV SA CUI: 1102556 31681000-3 24.08.2026 224
accesorii electrice
DA41034212 UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 31681410-0 24.08.2026 178
materiale electrice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2836908 TERMOFICARE NAPOCA SA CUI: 201330 31500000-1 21.08.2026 6,154
driver xi sr 150w 0.2-0.7a snemp 230v s240 sxt; 30 de bucati x 205,12 ron.
DAN2828476 COMPANIA DE APA ORADEA SA CUI: 54760 42124100-5 10.08.2026 1,178
piese pt motoare
DAN2828469 COMPANIA DE APA ORADEA SA CUI: 54760 34330000-9 10.08.2026 553
piese de rezerva pt vehicule
DAN2820974 TERMOFICARE NAPOCA SA CUI: 201330 44164200-9 30.07.2026 58
manson pentru imbinare teava corugata de 63
DAN2820950 TERMOFICARE NAPOCA SA CUI: 201330 31320000-5 30.07.2026 6,112
cablu aluminiu armat ac2xaby 5x25 mmp, livrat pe tambur
DAN2766472 PUBLITRANS 2000 SA CUI: 13008995 34000000-7 28.05.2026 47
materiale auxiliare intretinere si reparatii-dispozitive de fixare - 11 buc.
DAN2766438 PUBLITRANS 2000 SA CUI: 13008995 31000000-6 28.05.2026 74
echipamente si consumabile electrice - 1 buc.
DAN2766085 PUBLITRANS 2000 SA CUI: 13008995 31000000-6 27.05.2026 354
echipamente si consumabile electrice - 11 buc.
DAN2765889 PUBLITRANS 2000 SA CUI: 13008995 31000000-6 27.05.2026 1,629
echipamente si consumabile electrice - 10 buc.
DAN2683794 PUBLITRANS 2000 SA CUI: 13008995 31000000-6 17.02.2026 655
echipamente si consumabile electrice - 59 buc.

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1104824 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 31213100-3 30.05.2023 584,924
cutii de distributie (bod)
CAN1093857 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 31681400-7 20.12.2022 1,492,520
motoare polifazate, componente electrice, componente electronice (piese de schimb de natura electrica pentru compresoarele de gaze)
SCNA1051084 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 31532900-3 05.04.2021 14,367
corp de iluminat led
SCNA1029866 CAMERA DEPUTATILOR CUI: 4265795 31511000-1 18.12.2019 43,184
produse pentru iluminat
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/6535640
  • /api/v1/suppliers/6535640/revenue
  • /api/v1/suppliers/6535640/scores
  • /api/v1/suppliers/6535640/benchmarks
  • /api/v1/red-flags/by-supplier/6535640
  • /api/v1/suppliers/6535640/years
  • /api/v1/suppliers/6535640/cpv
  • /api/v1/suppliers/6535640/clients
  • /api/v1/suppliers/6535640/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API