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CUI: 14038072 SRL BUCUREȘTI BUCURESTI SECTORUL 1

ROMBELT TRADE SRL

Registered: 05.07.2001 ALEXANDRU IOAN CUZA, 23A

Total revenue

444,961 RON

33 client authorities · paid between 2018 and 2026

Direct purchases

282,512 RON

251 purchases

Offline purchases

162,449 RON

95 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

70.3%

Main client: COMPANIA NATIONALA IMPRIMERIA NATIONALA SA

National median: 30.2%

Ranked 2,898 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 23; the other 11 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
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 157,507 155,430 — 312,937 70.3% 0.1% 131 2018–2026
MONITORUL OFICIAL RA CUI: 427282 48,065 —— 48,065 10.8% 0.1% 132 2018–2026
SERVICII URBANE STATIUNEA AZUGA SRL CUI: 30774291 25,150 —— 25,150 5.7% 1.5% 1 2021
APA-CANAL ILFOV SA CUI: 25709173 19,211 584 — 19,795 4.5% 0.0% 24 2020–2026
TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 17,614 —— 17,614 4.0% 0.0% 22 2019–2026
UNITATEA MILITARA 0461 CUI: 4204224 3,506 —— 3,506 0.8% 0.0% 2 2020–2021
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 — 3,464 — 3,464 0.8% 0.0% 3 2019–2020
STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 2,138 —— 2,138 0.5% 0.0% 1 2025
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 1,927 —— 1,927 0.4% 0.0% 2 2019–2022
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 — 1,510 — 1,510 0.3% 0.0% 1 2022
MONETARIA STATULUI RA CUI: 427304 235 1,035 — 1,270 0.3% 0.0% 2 2019–2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 780 —— 780 0.2% 0.0% 1 2019
UNITATEA MILITARA 01969 CUI: 4349047 756 —— 756 0.2% 0.0% 1 2024
CLUB SPORTIV CHITILA CUI: 36403535 675 —— 675 0.2% 0.0% 1 2021
COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 535 —— 535 0.1% 0.0% 1 2020
CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 520 —— 520 0.1% 0.0% 1 2020
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 490 —— 490 0.1% 0.0% 1 2023
INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 480 —— 480 0.1% 0.0% 1 2021
UNITATEA MILITARA 01961 CUI: 10405150 450 —— 450 0.1% 0.0% 1 2018
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 450 —— 450 0.1% 0.0% 1 2018
PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 375 —— 375 0.1% 0.0% 1 2021
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 350 —— 350 0.1% 0.0% 1 2022
SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 160 150 — 310 0.1% 0.0% 2 2025–2026
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 216 — 216 0.1% 0.0% 1 2020
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 196 —— 196 0.0% 0.0% 2 2018

1-25 of 33 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
DA41303525 MONITORUL OFICIAL RA CUI: 427282 19510000-4 30.09.2026 592
curea danturata 4,7-t10-560
DA41303469 MONITORUL OFICIAL RA CUI: 427282 42670000-3 30.09.2026 460
amortizor stabilus lift-o-mat 400n
DA41303366 MONITORUL OFICIAL RA CUI: 427282 42670000-3 30.09.2026 500
amortizor stabilus lift-o-mat cod 082309/300n
DA41223828 MONITORUL OFICIAL RA CUI: 427282 19510000-4 21.09.2026 120
curea danturata 570-3m-9
DA41178629 MONITORUL OFICIAL RA CUI: 427282 19510000-4 15.09.2026 368
curea dublu danturata 510 h 075
DA41164162 APA-CANAL ILFOV SA CUI: 25709173 42124130-4 11.09.2026 2,340
curea trap bx 17 x 2465li
DA41125120 MONITORUL OFICIAL RA CUI: 427282 19510000-4 07.09.2026 224
curea lata putin elastica 620 x 25 x 1,5 mm
DA41113941 APA-CANAL ILFOV SA CUI: 25709173 42124130-4 04.09.2026 1,130
curea trap bx 86
DA41076841 MONITORUL OFICIAL RA CUI: 427282 19510000-4 31.08.2026 300
curea danturata din poliuretan 190 xl 10 mm
DA41074922 MONITORUL OFICIAL RA CUI: 427282 44100000-1 31.08.2026 446
robinet aer, pistol de suflat aer si racord drept

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2752830 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 39525200-0 11.05.2026 1,244
filtre pentru revelator din pp 10 inch grad filtrare 5 microni
DAN2752640 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 34324000-4 11.05.2026 354
roti pivotate diferite tipuri
DAN2752619 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 42514310-8 11.05.2026 2,653
cartuse filtrante de diferite tipuri
DAN2752580 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 34324000-4 11.05.2026 1,180
roti pivotate diferite tipuri
DAN2613732 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 42121100-4 27.11.2025 7,933
cilindru smc pt burkle stripcutter
DAN2613725 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 35125100-7 27.11.2025 5,907
senzor proximitate pt hinge welding
DAN2613713 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 42670000-3 27.11.2025 966
lagar cu rulment skf pt uno lead
DAN2613654 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 35125100-7 27.11.2025 1,496
senzor pt stripcutter
DAN2613643 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 44165100-5 27.11.2025 9,426
furtun aspiratie si transfer acizi si chimicale pt. intaglio proofing system
DAN2595736 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 34913000-0 05.11.2025 150
curea 6 pj 1244
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/14038072
  • /api/v1/suppliers/14038072/revenue
  • /api/v1/suppliers/14038072/scores
  • /api/v1/suppliers/14038072/benchmarks
  • /api/v1/red-flags/by-supplier/14038072
  • /api/v1/suppliers/14038072/years
  • /api/v1/suppliers/14038072/cpv
  • /api/v1/suppliers/14038072/clients
  • /api/v1/suppliers/14038072/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API