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CUI: 14823759 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 5 indicators

ROMTAM CONSTRUCT SRL

Registered: 20.08.2002 ELENA CARAGIANI, 21, 14212

Total revenue

96.12 Mn.

19 client authorities · paid between 2018 and 2026

Direct purchases

5.45 Mn.

51 purchases

Offline purchases

4.72 Mn.

64 purchases

Tenders

85.94 Mn.

160 contracts

Won without competition

65.1%

84 of 151 lots

National rate: 34.3%

Ranked 3,207 of 11,028

Won at the estimated value

1.2%

4 of 56 lots

National rate: 1.2%

Ranked 1,693 of 6,155

Dependence on the main client

39.3%

Main client: ELECTROCENTRALE BUCURESTI SA

National median: 30.2%

Ranked 13,959 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 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 84
#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 19; the other 7 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
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 96,627 2,631,389 35,019,670 37,747,686 39.3% 3.3% 95 2018–2026
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 1,016,284 29,133,332 30,149,616 31.4% 0.9% 81 2018–2026
SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 — 399,340 8,149,127 8,548,467 8.9% 1.3% 13 2023–2026
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 128,000 7,517,945 7,645,945 8.0% 0.3% 16 2018–2025
CET GOVORA SA CUI: 10102377 — 285,664 3,136,048 3,421,712 3.6% 0.8% 11 2019–2025
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 1,930,021 — 1,400,000 3,330,021 3.5% 0.5% 6 2020–2025
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 309,902 — 1,020,000 1,329,902 1.4% 0.1% 4 2022–2024
MONETARIA STATULUI RA CUI: 427304 800,332 — 399,561 1,199,893 1.3% 2.3% 21 2020–2026
CAMINUL PENTRU PERSOANE VARSTNICE PERIS CUI: 29235056 751,240 —— 751,240 0.8% 29.2% 5 2019–2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 695,031 —— 695,031 0.7% 8.1% 3 2023–2025
DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 466,325 —— 466,325 0.5% 0.3% 9 2018–2023
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 — 226,000 — 226,000 0.2% 0.1% 2 2023
UNITATEA MILITARA 0490 CUI: 4283490 — 36,160 169,000 205,160 0.2% 1.1% 2 2023–2024
COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 168,034 —— 168,034 0.2% 0.5% 2 2020
SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 82,000 —— 82,000 0.1% 0.3% 1 2019
INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 60,471 —— 60,471 0.1% 0.3% 1 2018
TRIBUNALUL BUCURESTI CUI: 4340633 58,500 —— 58,500 0.1% 0.1% 1 2018
CET GRIVITA SA CUI: 15811175 25,000 —— 25,000 0.0% 0.0% 1 2021
ORAS HOREZU CUI: 2541479 11,000 —— 11,000 0.0% 0.0% 1 2019

1-19 of 19 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
ENERGOUTIL CONTACT SA CUI: 403666 2 894,450 1,788,900 1 2025
MECANPETROL SA CUI: 934854 1 313,344 626,687 1 2025
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 1 174,522 349,043 1 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
DA40950546 MONETARIA STATULUI RA CUI: 427304 45453000-7 06.08.2026 337,628
lucrari de renovare spatiu acoperiri galvanice
DA40808392 CAMINUL PENTRU PERSOANE VARSTNICE PERIS CUI: 29235056 45453000-7 13.07.2026 165,245
lucrari de reparatii generale si de renovare
DA40435151 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 45262500-6 21.05.2026 17,100
ln2 - k2 - refacere fundatie va-2b - cte progresu
DA39341852 MONETARIA STATULUI RA CUI: 427304 45400000-1 20.11.2025 85,000
lucrari de renovarea si repararea spatiilor de birouri
DA38669884 MONETARIA STATULUI RA CUI: 427304 98300000-6 08.08.2025 12,051
servicii de curatare, reparatii locale la pereti, igienizare si reparatii parchet
DA38599506 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 45231111-6 28.07.2025 41,527
ln 3 - inlocuire circuit evacuare ape menajere-corp intermediar si circuit evacuare ape pluviale
DA38461746 MONETARIA STATULUI RA CUI: 427304 31680000-6 03.07.2025 1,606
materiale si accesorii electrice cu montaj inclus
DA38396088 CAMINUL PENTRU PERSOANE VARSTNICE PERIS CUI: 29235056 45453000-7 24.06.2025 168,058
lucrari de igienizare spatii interioare cu vopsea lavabila alba cu ioni de argint si reparatii
DA38395291 MONETARIA STATULUI RA CUI: 427304 45432130-4 24.06.2025 11,820
lucrari de inlocuire pardoseala in atelierul turnare metale pretioase
DA38211661 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 45261000-4 27.05.2025 84,031
reparatii curente pt refacere sarpanta,inlocuire invelitoare si lucrari tencuieli interior si exteri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2847936 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 71332000-4 07.09.2026 15,000
elaborare studiu geotehnic pentru construire platforma betonata necesara depozitarii a doua containere statie 6 kv servicii generale, respectiv statie 6 kv ta-tb din cte bucuresti vest
DAN2844961 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 90513400-0 02.09.2026 75,000
servicii efectuate cu personal calificat pentru lucrari la inaltime, cod cpv 90513400-0
DAN2750747 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 90513400-0 07.05.2026 55,000
servicii efectuate cu personal calificat pentru lucrari la inaltime
DAN2710364 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 90513400-0 23.03.2026 75,000
servicii efectuate cu personal calificat pentru lucrari la inaltime
DAN2682993 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 45442200-9 16.02.2026 170,080
lot 1 - ln3 instalatia de demineralizare linia 3 - revizie filtru slab bazic a0 si filtru puternic bazic a1
DAN2682988 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 45442200-9 16.02.2026 109,920
lot 2 - ln3 instalatie dedurizare - revizie filtru na cationic nr.5 cte grozavesti
DAN2604217 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 45223100-7 14.11.2025 4,000
schelet metalic masa
DAN2580922 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 45442200-9 20.10.2025 329,500
ln3 depozit hcl - remediere coroziuni si refacere protectie interioara si exterioara cisterna 4 hcl cte sud
DAN2538695 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 45321000-3 01.09.2025 206,000
ln3-k2,k3,k4 - inlocuire lenticule si table de protectie compensatori metalici de pe canalele de gaze arse si aer, compensatori de panza de pe canale gaze arse si aer, refacere izolatii termice si inchideri de la predcarea frontului de lucru.
DAN2516614 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 50800000-3 28.07.2025 63,000
ln3 instalatie de dedurizare: executie si montajul unei noi conducte de alimentare a rezervorului de apa dedurizata din cadrul cte grozavesti

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1137316 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 45321000-3 23.09.2026 307,192
lucrari de interventii la izolatii termice aferente blocurilor energetice
CAN1174678 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 50531000-6 21.09.2026 140,000
ln3- ta 3 inlocuire compensatori laterali dn 900x2800 (2 buc) - cte progresu
CAN1174677 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 45231111-6 21.09.2026 222,000
ln3 - refacere trasee termoficare interna si calorifere aferente din cadrul sectiei chimice - cte bucuresti sud
SCNA1137235 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 45442200-9 21.09.2026 1,155,266
ln3 instalatie de pretratare - reparatie decantor nr.2 - cte bucuresti vest
SCNA1135798 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 45321000-3 10.08.2026 2,336,078
lucrari de reparatie la canalele de gaze si izolatii termice aferente blocului energetic nr.1, cod cpv 45321000-3 loturile 1-5
SCNA1134001 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 45442200-9 15.06.2026 172,148
cte grozavesti: ln 3- instalatia de demineralizare, liniile 1-2: a. refacere vopsitorie exterioara la filtru mecanic nr. 2; b.revizie rezervor metalic de apa bruta nr. 1
SCNA1126976 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 45262500-6 25.03.2026 210,171
lucrari de reparatie a zidariei refractare la cazan si auxiliare cazan, aferente blocurilor energetice - se turceni
SCNA1131230 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 45453000-7 11.03.2026 495,000
ln 3 - reparatii cladiri din cte grozavesti
SCNA1129198 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 45453000-7 22.12.2025 270,000
ln3 - refacere tencuieli exterioare - cladire atelier mecanic din cte grozavesti
SCNA1128786 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 45442200-9 11.12.2025 250,315
lot 1 - cte grozavesti : 1.ln3 instalatia de demineralizare, linia 3: revizie filtru slab bazic a0 si filtru puternic bazic a1 ; 2.ln3 instalatie dedurizare- revizie filtru na cationic nr. 5; lot 2 - cte bucuresti sud: ln3 statia de demineralizare - revizie filtru pat mixt nr.4
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/14823759
  • /api/v1/suppliers/14823759/revenue
  • /api/v1/suppliers/14823759/scores
  • /api/v1/suppliers/14823759/benchmarks
  • /api/v1/red-flags/by-supplier/14823759
  • /api/v1/suppliers/14823759/years
  • /api/v1/suppliers/14823759/cpv
  • /api/v1/suppliers/14823759/clients
  • /api/v1/suppliers/14823759/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API