SONEPAR ROMANIA SRL (CUI 6535640) — public contracts and clients

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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
SCOALA GIMNAZIALA NR22 GALATI CUI: 29097433	6,852	—	—	6,852	0.1%	0.4%	4	2022–2025
UNITATEA MILITARA 02605 CUI: 4221110	6,600	—	—	6,600	0.1%	0.0%	1	2020
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016	6,433	—	—	6,433	0.1%	0.0%	2	2018
SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385	6,256	—	—	6,256	0.1%	0.0%	8	2022–2026
DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160	6,209	—	—	6,209	0.1%	0.0%	1	2021
COMUNA IACOBENI CUI: 4307114	5,927	—	—	5,927	0.1%	0.0%	1	2024
COMUNA IZBICENI CUI: 5139868	5,800	—	—	5,800	0.1%	0.0%	6	2021–2022
SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	5,645	—	—	5,645	0.1%	0.0%	1	2018
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932	5,385	—	—	5,385	0.1%	0.0%	3	2021–2024
SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774	5,361	—	—	5,361	0.1%	0.0%	4	2019–2022
MUNICIPIUL RESITA CUI: 3228764	5,340	—	—	5,340	0.1%	0.0%	1	2021
COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790	4,899	—	—	4,899	0.1%	0.0%	1	2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOTEHNOLOGII IN HORTICULTURA STEFANESTI-ARGES CUI: 2522213	4,727	—	—	4,727	0.1%	0.0%	2	2021–2022
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	4,544	—	—	4,544	0.1%	0.0%	1	2019
UNITATEA MILITARA 01932 CUI: 4443256	4,500	—	—	4,500	0.1%	0.0%	1	2019
UNITATEA MILITARA 02286 CUI: 4318245	4,474	—	—	4,474	0.1%	0.2%	1	2024
UNITATEA MILITARA 01512 CUI: 4241117	4,446	—	—	4,446	0.1%	0.0%	1	2019
COMUNA CLEJA CUI: 4455536	4,176	—	—	4,176	0.1%	0.0%	2	2021
TETKRON SRL CUI: 27272953	3,118	971	—	4,089	0.1%	0.0%	4	2024–2025
LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385	4,004	—	—	4,004	0.1%	0.2%	4	2021–2025
ORASUL RASNOV CUI: 4443353	3,865	—	—	3,865	0.1%	0.0%	1	2026
UNITATATEA MILITARA NR02214 CUI: 14355500	3,704	—	—	3,704	0.1%	0.1%	1	2020
UNITATEA MILITARA 02460 CUI: 4406096	3,592	—	—	3,592	0.1%	0.0%	1	2021
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452	3,498	—	—	3,498	0.1%	0.0%	3	2019–2022
COMUNA SASCUT CUI: 4353161	3,465	—	—	3,465	0.1%	0.0%	1	2021

76-100 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41275610	TERMOFICARE NAPOCA SA CUI: 201330	31680000-6	29.09.2026	2,042
Contract object: tresa de impamantare
DA41203754	COMPANIA DE APA ARIES SA CUI: 20330054	31681410-0	17.09.2026	1,623
Contract object: materiale electrice
DA41185533	TERMOFICARE NAPOCA SA CUI: 201330	31680000-6	15.09.2026	392
Contract object: banda de montaj perforata
DA41149568	UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486	31681410-0	14.09.2026	4,203
Contract object: materiale electrice
DA41172128	RATBV SA CUI: 1102556	31681410-0	14.09.2026	6,900
Contract object: separator monopolar 1kv
DA41132983	PENITENCIARUL ORADEA CUI: 23782682	31681410-0	08.09.2026	26,435
Contract object: materiale electrice cf anunt adv1546457
DA41044766	APAVITAL SA CUI: 1959768	31681410-0	25.08.2026	5,315
Contract object: materiale electrice
DA41043464	INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979	31500000-1	25.08.2026	555
Contract object: pachet materiale electrice
DA41035809	RATBV SA CUI: 1102556	31681000-3	24.08.2026	224
Contract object: accesorii electrice
DA41034212	UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486	31681410-0	24.08.2026	178
Contract object: materiale electrice

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2836908	TERMOFICARE NAPOCA SA CUI: 201330	31500000-1	21.08.2026	6,154
Contract object: 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
Contract object: piese pt motoare
DAN2828469	COMPANIA DE APA ORADEA SA CUI: 54760	34330000-9	10.08.2026	553
Contract object: piese de rezerva pt vehicule
DAN2820974	TERMOFICARE NAPOCA SA CUI: 201330	44164200-9	30.07.2026	58
Contract object: manson pentru imbinare teava corugata de 63
DAN2820950	TERMOFICARE NAPOCA SA CUI: 201330	31320000-5	30.07.2026	6,112
Contract object: cablu aluminiu armat ac2xaby 5x25 mmp, livrat pe tambur
DAN2766472	PUBLITRANS 2000 SA CUI: 13008995	34000000-7	28.05.2026	47
Contract object: materiale auxiliare intretinere si reparatii-dispozitive de fixare - 11 buc.
DAN2766438	PUBLITRANS 2000 SA CUI: 13008995	31000000-6	28.05.2026	74
Contract object: echipamente si consumabile electrice - 1 buc.
DAN2766085	PUBLITRANS 2000 SA CUI: 13008995	31000000-6	27.05.2026	354
Contract object: echipamente si consumabile electrice - 11 buc.
DAN2765889	PUBLITRANS 2000 SA CUI: 13008995	31000000-6	27.05.2026	1,629
Contract object: echipamente si consumabile electrice - 10 buc.
DAN2683794	PUBLITRANS 2000 SA CUI: 13008995	31000000-6	17.02.2026	655
Contract object: echipamente si consumabile electrice - 59 buc.

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1104824	DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722	31213100-3	30.05.2023	584,924
Contract object: cutii de distributie (bod)
CAN1093857	SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826	31681400-7	20.12.2022	1,492,520
Contract object: 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
Contract object: corp de iluminat led
SCNA1029866	CAMERA DEPUTATILOR CUI: 4265795	31511000-1	18.12.2019	43,184
Contract object: 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