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CUI: 14428873 SRL ILFOV ORAS VOLUNTARI Flagged by 3 indicators

RO - MEGA TRADE SRL

Registered: 11.08.2023 PIPERA, 1/VI A, 77190 http://www.romegatrade.ro

Total revenue

70.19 Mn.

24 client authorities · paid between 2018 and 2026

Direct purchases

468,040 RON

34 purchases

Offline purchases

1,186 RON

1 purchases

Tenders

69.72 Mn.

35 contracts

Won without competition

86.7%

20 of 34 lots

National rate: 34.3%

Ranked 1,610 of 11,028

Won at the estimated value

34.8%

4 of 25 lots

National rate: 1.2%

Ranked 479 of 6,155

Dependence on the main client

46.1%

Main client: INSPECTORATUL GENERAL AL POLITIEI ROMANE

National median: 30.2%

Ranked 10,073 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 20
#07 Exact price match 4
#10 Concentration 1

#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 14; the other 2 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
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 —— 32,339,000 32,339,000 46.1% 1.3% 2 2023–2024
UZINA MECANICA PLOPENI SA CUI: 13741804 —— 16,478,500 16,478,500 23.5% 56.9% 8 2018–2020
COMPANIA NATIONALA ROMARM SA - FILIALA SOCIETATEA UZINA AUTOMECANICA MORENI SA CUI: 938970 —— 7,944,000 7,944,000 11.3% 22.2% 6 2019–2020
COMPANIA NATIONALA ROMARM SA-FILIALA SOCIETATEA UZINA DE PRODUSE SPECIALE DRAGOMIRESTI SA CUI: 3180070 —— 4,785,300 4,785,300 6.8% 49.1% 4 2021–2022
SOCIETATEA TOHAN SA FILIALA A COMPANIEI NATIONALE ROMARM SA CUI: 13652413 —— 3,042,250 3,042,250 4.3% 15.3% 5 2019–2025
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 130,325 — 1,243,100 1,373,425 2.0% 0.2% 11 2020–2025
ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 —— 1,145,000 1,145,000 1.6% 1.3% 1 2023
AVIOANE CRAIOVA SA CUI: 2326144 —— 996,250 996,250 1.4% 3.0% 1 2024
COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 —— 806,200 806,200 1.2% 2.5% 2 2019
HESPER SA CUI: 385527 —— 449,800 449,800 0.6% 62.6% 1 2022
COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA CARFIL SA CUI: 13945863 —— 289,900 289,900 0.4% 0.5% 1 2020
COMIS SRL CUI: 1301044 23,948 — 204,200 228,148 0.3% 80.9% 3 2018
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 97,300 —— 97,300 0.1% 0.0% 3 2020
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 81,613 —— 81,613 0.1% 0.0% 8 2019–2025
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 45,730 —— 45,730 0.1% 0.0% 2 2022–2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 27,811 —— 27,811 0.0% 0.0% 1 2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 19,005 —— 19,005 0.0% 0.0% 1 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 10,246 —— 10,246 0.0% 0.0% 1 2020
AUTORITATEA DE INVESTIGATII SI ANALIZA PENTRU SIGURANTA AVIATEI CIVILE AIAS CUI: 27690298 8,386 —— 8,386 0.0% 0.1% 1 2018
ICPE SA CUI: 423140 8,067 —— 8,067 0.0% 0.4% 1 2019
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 7,999 —— 7,999 0.0% 0.0% 4 2026
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 5,053 —— 5,053 0.0% 0.0% 1 2025
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 2,557 —— 2,557 0.0% 0.0% 1 2018
UNITATEA MILITARA NR01836 CUI: 27036839 — 1,186 — 1,186 0.0% 0.0% 1 2019

1-24 of 24 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
DA40929711 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 38126000-4 03.08.2026 3,579
bfw a 10-135-2/90 pick-up, ref. 4482
DA40753644 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 38126000-4 03.07.2026 1,200
v-blocks, ref, 2144
DA40753646 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 38126000-4 03.07.2026 1,200
v-blocks, ref. 2145
DA40733092 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 38126000-4 01.07.2026 2,020
palpator, ref. 2142
DA39424121 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 51530000-6 02.12.2025 63,750
relocare pentru centru de prelucrare cu comanda numerica atelier mecanic
DA39177305 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 50530000-9 30.10.2025 8,160
mentenanta preventiva pentru centrul de prelucrare cu comanda numerica in 5 axe dnm 400 ii
DA39165643 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 50530000-9 28.10.2025 15,045
mentenanta preventiva pentru centre de prelucrare cu comanda numerica atelier mecanic
DA39165438 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 50530000-9 28.10.2025 2,250
inlocuire set baterii memorie centrul de prelucrare cu comanda numerica in 5 axe atelier mecanic
DA39044448 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 50410000-2 09.10.2025 5,053
servicii de reparare masina universala de masurat lungimi ulm 800
DA37752197 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 30233180-6 28.03.2025 542
i-stick receiver

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1144577 UNITATEA MILITARA NR01836 CUI: 27036839 50433000-9 21.08.2019 1,186
serviciu de verificare metrologica scaner laser 3d

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1144218 SOCIETATEA TOHAN SA FILIALA A COMPANIEI NATIONALE ROMARM SA CUI: 13652413 42621100-6 28.03.2025 807,500
achizitie strung cnc 2 axe cu lineta - 1 buc.
CAN1116357 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 30236000-2 30.08.2024 32,339,000
sisteme de cercetare
CAN1121414 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 42630000-1 22.02.2024 1,243,100
centru de prelucrare vertical cu comanda numerica si strung orizontal cu comanda numerica
CAN1120384 AVIOANE CRAIOVA SA CUI: 2326144 42621100-6 02.02.2024 996,250
strung cu comanda numerica 3 axe - 2 bucati
CAN1117855 ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 30200000-1 26.12.2023 4,194,509
achizitia de bunuri de natura it, prevazuta in pnrr, pentru dotarea a 11 laboratoare (laboratorul 2 - 12) in cadrul proiectului dezvoltare centru inovativ de coordonare digitalizata inteligenta, cod 2031753094
CAN1097816 SOCIETATEA TOHAN SA FILIALA A COMPANIEI NATIONALE ROMARM SA CUI: 13652413 42621100-6 16.02.2023 749,250
achizitie strung cnc cu lineta- 1 buc.
CAN1089772 COMPANIA NATIONALA ROMARM SA-FILIALA SOCIETATEA UZINA DE PRODUSE SPECIALE DRAGOMIRESTI SA CUI: 3180070 42621100-6 20.10.2022 3,397,800
strung orizontal cu axa y - 3 bucati
SCNA1077680 COMPANIA NATIONALA ROMARM SA-FILIALA SOCIETATEA UZINA DE PRODUSE SPECIALE DRAGOMIRESTI SA CUI: 3180070 38300000-8 18.10.2022 290,000
sistem optic pentru masurare produse
SCNA1076736 COMPANIA NATIONALA ROMARM SA-FILIALA SOCIETATEA UZINA DE PRODUSE SPECIALE DRAGOMIRESTI SA CUI: 3180070 42621100-6 29.09.2022 598,500
strung orizontal cu frezare in 3 axe
SCNA1069735 HESPER SA CUI: 385527 42621100-6 16.05.2022 449,800
achizitie strung cu comanda numerica, pentru completarea necesarului de utilaje pentru amenajarea sectiei de fabricatie a produselor rezultate din proiectul sisteme mecatronice digitale de generare a presiunii de 1000 bar, utilizand amplificatoare hidraulice de presiune, finantat in cadrul programului operational competitivitate, competitia poc/222/1/3, contract nr. 272/24.06.2020 smis121542.
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/14428873
  • /api/v1/suppliers/14428873/revenue
  • /api/v1/suppliers/14428873/scores
  • /api/v1/suppliers/14428873/benchmarks
  • /api/v1/red-flags/by-supplier/14428873
  • /api/v1/suppliers/14428873/years
  • /api/v1/suppliers/14428873/cpv
  • /api/v1/suppliers/14428873/clients
  • /api/v1/suppliers/14428873/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API