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CUI: 13788556 SA BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 4 indicators

COMPANIA ROMPREST SERVICE SA

Registered: 28.03.2011 POLIGRAFIEI, 1C https://www.romprest.eu

Total revenue

111.68 Mn.

182 client authorities · paid between 2018 and 2026

Direct purchases

13.74 Mn.

914 purchases

Offline purchases

3.45 Mn.

363 purchases

Tenders

94.50 Mn.

96 contracts

Won without competition

15.3%

4 of 10 lots

National rate: 34.3%

Ranked 8,257 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

25.5%

Main client: METROREX SA

National median: 30.2%

Ranked 25,524 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 3
#02 At the ceiling 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 4
#07 Exact price match 0
#10 Concentration 2

#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 26; the other 14 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
METROREX SA CUI: 13863739 — 100,630 28,352,297 28,452,927 25.5% 0.4% 8 2019–2026
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 359,699 — 15,788,187 16,147,886 14.5% 2.8% 36 2018–2023
ORAS CHITILA CUI: 4420848 424,493 — 15,539,997 15,964,490 14.3% 4.3% 52 2018–2026
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 —— 10,426,953 10,426,953 9.3% 1.1% 17 2022–2025
ORAS AZUGA CUI: 2843850 —— 9,536,377 9,536,377 8.5% 8.6% 2 2019–2025
MAI - UM 0260 BUCURESTI CUI: 4192774 — 165,087 3,961,540 4,126,627 3.7% 3.6% 15 2021–2026
MINISTERUL AFACERILOR INTERNE CUI: 4267095 — 302,357 2,842,687 3,145,044 2.8% 0.1% 18 2018–2025
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 193,749 — 2,657,120 2,850,869 2.6% 0.3% 10 2021–2026
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 —— 2,130,000 2,130,000 1.9% 0.0% 1 2018
UNITATEA MILITARA NR02482 CUI: 4364594 —— 1,557,128 1,557,128 1.4% 0.1% 1 2021
SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 1,009,381 —— 1,009,381 0.9% 0.0% 9 2018–2020
MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 843,019 —— 843,019 0.8% 0.2% 17 2019–2026
SPITALUL CLINIC FILANTROPIA CUI: 4532388 660,916 179,660 — 840,576 0.8% 0.6% 12 2018–2026
UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 622,961 —— 622,961 0.6% 0.6% 4 2023–2026
MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 576,711 —— 576,711 0.5% 1.4% 126 2018–2026
INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 — 552,859 — 552,859 0.5% 0.2% 8 2019–2024
INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 —— 516,082 516,082 0.5% 0.7% 5 2019–2024
ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 215,854 14,697 225,068 455,619 0.4% 0.2% 8 2020–2026
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 452,699 —— 452,699 0.4% 0.1% 7 2023–2026
UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 444,710 —— 444,710 0.4% 3.3% 10 2018–2026
UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 439,980 —— 439,980 0.4% 1.1% 34 2019–2026
UNITATEA MILITARA NR 01829 CUI: 4266987 417,668 9,263 — 426,931 0.4% 0.2% 20 2018–2026
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 423,300 —— 423,300 0.4% 0.1% 21 2018–2021
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 353,819 20,899 — 374,718 0.3% 0.1% 12 2020–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 349,990 —— 349,990 0.3% 0.2% 20 2020–2026

1-25 of 182 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
ROMPREST SERVICII INTEGRATE SRL CUI: 25751658 5 27,216,768 80,575,717 1 2022–2026
LIBRO EVENTS SRL CUI: 26301716 2 26,142,182 78,426,545 1 2022–2026
PERGOLA GRADINI DECORATIVE SRL CUI: 20016028 17 10,426,953 20,853,910 1 2022–2025

1-3 of 3 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41256528 MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 90511100-3 24.09.2026 5,297
servicii de colectare deseuri voluminoase
DA41256577 MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 34928480-6 24.09.2026 460
inchieriere recipiente precolectare deseuri_container 24 mc
DA41240615 BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 90511000-2 23.09.2026 3,668
servicii de colectare a deseurilor reciclabile si a deseurilor menajere
DA41239729 ACADEMIA ROMANA CUI: 4192472 34928480-6 23.09.2026 13,284
servicii de salubrizare
DA41176839 UM NR 02502 MUZEUL MILITAR NATIONAL CUI: 4364586 90511000-2 16.09.2026 5,827
servicii de colectare a deseurilor menajere
DA41176911 UM NR 02502 MUZEUL MILITAR NATIONAL CUI: 4364586 98300000-6 16.09.2026 390
inchieriere recipient precolectare deseuri- container 5 mc
DA41047804 BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 90511000-2 25.08.2026 3,668
colectare deseuri reciclabile si deseuri menajere
DA41030888 MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 90500000-2 24.08.2026 12,372
servicii de colectare a deseurilor biodegradabile 4 containere*24mc
DA41031006 MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 34928480-6 24.08.2026 1,840
inchieriere recipiente precolectare deseuri_container 24 mc
DA40921913 ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 90511000-2 03.08.2026 6,214
servicii de colectare a deseurilor reciclabile

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866726 MAI - UM 0260 BUCURESTI CUI: 4192774 90511000-2 29.09.2026 165,087
servicii de colectare a deseurilor menajere
DAN2855348 MONITORUL OFICIAL RA CUI: 427282 90500000-2 16.09.2026 4,891
contravaloare prestari servicii contract ae011616s1, pe luna august 2026
DAN2847252 ECOTRANS STCM SRL CUI: 39950464 90511000-2 04.09.2026 584
colectare deseuri
DAN2846586 ECOTRANS STCM SRL CUI: 39950464 90511000-2 03.09.2026 639
colectare si transport deseuri
DAN2834368 MONITORUL OFICIAL RA CUI: 427282 90500000-2 18.08.2026 4,746
contravaloare prestari servicii contract ae011616s1, pe luna iulie 2026
DAN2831413 MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 90511000-2 13.08.2026 5,324
servicii de colectare deseuri voluminoase de la sediul din bucuresti, conform cm021085s1
DAN2831342 MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 90910000-9 13.08.2026 4,765
servicii de colectare deseuri biodegradabile de la sediul din bucuresti ,conform cm021037s1
DAN2824614 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 90511000-2 05.08.2026 9,323
servicii de colectare a deseurilor menajere (salubritate) pentru sediul din bd. ion mihalache nr.11-13, sector 1
DAN2821192 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 90511200-4 30.07.2026 13,984
servicii de coletare a gunoiului menajer in sediul sucursalei bucuresti
DAN2816977 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 90511000-2 24.07.2026 9,264
servicii salubrizare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1171409 MAI - UM 0260 BUCURESTI CUI: 4192774 90511000-2 14.07.2026 116,532
contract de prestari servicii de colectare a deseurilor menajere
CAN1170042 METROREX SA CUI: 13863739 90900000-6 03.07.2026 23,712,608
servicii de curatenie, colectare-evacuare gunoi aplicabile: spatiilor publice si tehnice din statiile de metrou, trenurilor electrice de metrou, locurilor de remizare a materialului rulant, depourilor, spatiilor/birourilor administrative, de pe intreaga retea de metrou,
CAN1168218 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 90511000-2 20.05.2026 787,323
servicii de colectare separata, manipulare, transport separat si depozitare a deseurilor municipale si a deseurilor similare (doar deseuri municipale reziduale)
CAN1161375 MINISTERUL AFACERILOR INTERNE CUI: 4267095 90511200-4 20.01.2026 135,801
contract subsecvent 8 la acordul-cadru nr. 744326/09.05.2022 de servicii de colectare deseuri menajere din incinta imobilului situat in piata revolutiei nr. 1a, sector 1, bucuresti
CAN1094219 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 77310000-6 16.01.2026 20,853,910
servicii de intretinere a parcului drumul taberei
CAN1160987 MAI - UM 0260 BUCURESTI CUI: 4192774 90511000-2 14.01.2026 153,432
contract de prestari servicii colectare a deseurilor menajere nr. 865201 din 20.05.2025
CAN1112613 METROREX SA CUI: 13863739 90921000-9 26.12.2025 2,149,172
servicii de dezinsectie, deratizare si igienizare-dezinfectie a spatiilor publice si tehnice, tunele si galerii de metrou, a trenurilor electrice de metrou si erbicidarea perimetrului liniilor de cale ferata din depouri - acord-cadru 4 ani
CAN1147232 MINISTERUL AFACERILOR INTERNE CUI: 4267095 90511200-4 30.09.2025 289,770
contract subsecvent 7 la acordul-cadru nr. 744326/09.05.2022 de servicii de colectare deseuri menajere din incinta imobilului situat in piata revolutiei nr. 1a, sector 1, bucuresti
CAN1079097 MINISTERUL AFACERILOR INTERNE CUI: 4267095 90511200-4 12.08.2025 1,184,704
acord-cadru de servicii de colectare deseuri menajere din incinta imobilului situat in piata revolutiei nr. 1a, sector 1, bucuresti,
CAN1148871 CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 90900000-6 12.06.2025 54,922
contract servicii de curatenie si igienizare in cadrul evenimentului festivalul international de folclor - muzici si traditii in bucuresti
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/13788556
  • /api/v1/suppliers/13788556/revenue
  • /api/v1/suppliers/13788556/scores
  • /api/v1/suppliers/13788556/benchmarks
  • /api/v1/red-flags/by-supplier/13788556
  • /api/v1/suppliers/13788556/years
  • /api/v1/suppliers/13788556/cpv
  • /api/v1/suppliers/13788556/clients
  • /api/v1/suppliers/13788556/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API