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CUI: 12165886 SRL ARAD MUNICIPIUL ARAD

ROMECOL SRL

Registered: 20.09.1999 GHEORGHE POPA DE TEIUS, 9, 310022

Total revenue

16,719 RON

11 client authorities · paid between 2019 and 2021

Direct purchases

15,800 RON

21 purchases

Offline purchases

919 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

34.7%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA

National median: 30.2%

Ranked 17,127 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 2 largest CPV groups, out of 2; the other 0 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 JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 5,800 —— 5,800 34.7% 0.0% 4 2019–2020
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 5,700 —— 5,700 34.1% 0.0% 4 2019–2021
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 1,000 800 — 1,800 10.8% 0.0% 2 2019–2021
SPITALUL ORASENESC TURCENI CUI: 7530616 1,200 —— 1,200 7.2% 0.0% 1 2019
SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 500 —— 500 3.0% 0.0% 3 2019–2021
SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 500 —— 500 3.0% 0.0% 1 2021
SPITALUL MUNICIPAL LUPENI CUI: 4375054 300 —— 300 1.8% 0.0% 1 2021
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 300 —— 300 1.8% 0.0% 1 2020
SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 300 —— 300 1.8% 0.0% 3 2019–2020
SPITALUL MUNICIPAL CAREI CUI: 4038636 200 —— 200 1.2% 0.0% 2 2020
SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 — 119 — 119 0.7% 0.0% 1 2019

1-11 of 11 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
DA29644278 SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 90524400-0 27.12.2021 100
servicii de colectare solutii uzate de la radiologii
DA29652675 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 90524400-0 23.12.2021 1,200
servicii de colectare solutii uzate de la radiologii
DA28593623 SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 90524400-0 20.08.2021 200
servicii de colectare filme uzate de la radiologiile
DA27880522 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 90524400-0 04.05.2021 1,000
servicii de colectare solutii uzate de la radiologii
DA27555640 SPITALUL MUNICIPAL LUPENI CUI: 4375054 90524400-0 11.03.2021 300
servicii de colectare solutii uzate de la radiologii
DA27196169 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 90524400-0 04.01.2021 500
servicii de colectare solutii uzate de la radiologii;servicii de colectare filme uzate de la radiolo
DA27141656 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 90524400-0 22.12.2020 1,400
servicii de colectare solutii uzate de la radiologii
DA26424642 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 90524400-0 25.09.2020 300
transport deseuri filme radiologice
DA26223397 SPITALUL MUNICIPAL CAREI CUI: 4038636 90524400-0 31.08.2020 100
servicii de colectare solutii uzate de la radiologii
DA25818505 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 90524400-0 19.06.2020 100
servicii de colectare solutii uzate de la radiologii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1176145 SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 90524400-0 25.10.2019 119
colectare deseuri-solutii radiologice
DAN1073316 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 98300000-6 21.02.2019 800
servicii de colectare si neutrolizare a deseurilor lichide , 100 lei deplasare autospeciala in vederea colectari. pentru filmele radiologice pretul este platit de catre sc romecol srl cu 1 lei/kg film<br>pentru maxim 8 transporturi.
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/12165886
  • /api/v1/suppliers/12165886/revenue
  • /api/v1/suppliers/12165886/scores
  • /api/v1/suppliers/12165886/benchmarks
  • /api/v1/red-flags/by-supplier/12165886
  • /api/v1/suppliers/12165886/years
  • /api/v1/suppliers/12165886/cpv
  • /api/v1/suppliers/12165886/clients
  • /api/v1/suppliers/12165886/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API