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CUI: 11273499 SRL ILFOV ORAS POPESTI LEORDENI

ROMBYTE SYSTEM SRL

Registered: 03.02.2021 DRUMUL FERMEI, 105O, 77160

Total revenue

2.33 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

2.32 Mn.

969 purchases

Offline purchases

9,100 RON

1 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

92.8%

Main client: SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU

National median: 30.2%

Ranked 376 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 18; the other 6 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
SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 2,161,427 —— 2,161,427 92.8% 0.9% 935 2018–2026
DIRECTIA GENERALA DE ARHITECTURA PEISAGISTICA SI MONUMENTE DE FOR PUBLIC CUI: 42802522 83,468 9,100 — 92,568 4.0% 1.0% 9 2021–2023
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 25,945 —— 25,945 1.1% 0.0% 2 2023
INTRATEST SA CUI: 17218655 25,530 —— 25,530 1.1% 8.5% 1 2018
CASA DE CULTURA FRIEDERICH SCHILLER CUI: 4992980 11,002 —— 11,002 0.5% 0.6% 13 2021–2024
FONDUL ROMAN DE DEZVOLTARE SOCIALA CUI: 11318329 3,193 —— 3,193 0.1% 0.1% 1 2020
INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 2,668 —— 2,668 0.1% 0.0% 1 2018
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 1,851 —— 1,851 0.1% 0.0% 2 2018–2019
SCOALA GIMNAZIALA GRIGORE TOCILESCU CUI: 33375686 1,513 —— 1,513 0.1% 0.0% 2 2021
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 1,375 —— 1,375 0.1% 0.0% 1 2024
MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 835 —— 835 0.0% 0.0% 1 2019
GARDA NATIONALA DE MEDIU CUI: 15378153 807 —— 807 0.0% 0.0% 1 2021
AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 252 —— 252 0.0% 0.0% 1 2020

1-13 of 13 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
DA41085331 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 50320000-4 04.09.2026 12,500
servicii de reparare si intret. a echipam. informatice si computerelor. pers. - 8 ore /zi lucratoare
DA41085244 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 72315000-6 04.09.2026 7,500
servicii de gestionare si de asistenta retelele de date la sediu - 40 ore / luna
DA40926326 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 72315000-6 04.08.2026 7,500
servicii de gestionare si de asistenta retelele de date la sediu - 40 ore / luna
DA40926381 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 50320000-4 04.08.2026 12,500
servicii de reparare si intret. a echipam. informatice si computerelor. pers. - 8 ore /zi lucratoare
DA40904845 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 30141200-1 29.07.2026 1,942
lenovo tc m70q tiny, intel core i5-11400t/16gb/256ssd/win 10
DA40904268 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 30125100-2 29.07.2026 9,274
cartus laser compatibil hp w2030/31/32/33 cu cip
DA40904359 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 50323200-7 29.07.2026 215
manopera reparatie / revizie multifunctional laser a4
DA40904492 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 30237100-0 29.07.2026 1,525
rola presoare cuptor multifunctionala brother 25xx/27xx - piesa
DA40904579 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 32351000-8 29.07.2026 649
suport tv de perete max 65inch / max 45kg, .
DA40900717 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 30125110-5 29.07.2026 4,161
reincarcare cartus laser tip 3, brother tn2421, canon 051h, hp 1106a, cf217

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1573406 DIRECTIA GENERALA DE ARHITECTURA PEISAGISTICA SI MONUMENTE DE FOR PUBLIC CUI: 42802522 32420000-3 26.11.2021 9,100
furnizare echipamente echipamente it: watchguard firewall m270 basic security
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/11273499
  • /api/v1/suppliers/11273499/revenue
  • /api/v1/suppliers/11273499/scores
  • /api/v1/suppliers/11273499/benchmarks
  • /api/v1/red-flags/by-supplier/11273499
  • /api/v1/suppliers/11273499/years
  • /api/v1/suppliers/11273499/cpv
  • /api/v1/suppliers/11273499/clients
  • /api/v1/suppliers/11273499/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API