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CUI: 15304296 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 3 indicators

ROMSYSTEMS SRL

Registered: 19.03.2003 STR. EUGEN LOVINESCU, 11, 3400

Total revenue

14.31 Mn.

134 client authorities · paid between 2018 and 2026

Direct purchases

2.31 Mn.

302 purchases

Offline purchases

506,698 RON

34 purchases

Tenders

11.50 Mn.

95 contracts

Won without competition

3.7%

8 of 150 lots

National rate: 34.3%

Ranked 9,685 of 11,028

Won at the estimated value

0.0%

0 of 62 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

12.9%

Main client: COMPANIA NATIONALA POSTA ROMANA SA

National median: 30.2%

Ranked 37,538 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 8
#07 Exact price match 0
#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 9 largest CPV groups, out of 9; 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
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 — 11 1,843,149 1,843,160 12.9% 0.2% 3 2019–2022
DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 —— 1,621,564 1,621,564 11.3% 1.1% 1 2020
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 335,796 13,136 1,207,665 1,556,597 10.9% 0.0% 20 2018–2023
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 1,500,547 1,500,547 10.5% 0.0% 14 2019–2023
RAJA SA CUI: 1890420 23,578 — 979,948 1,003,526 7.0% 0.0% 6 2020–2021
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 400 644,373 644,773 4.5% 0.0% 9 2018–2023
SERVICIUL PUBLIC ECOSAL CUI: 23973046 —— 642,242 642,242 4.5% 0.3% 2 2022
DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 —— 487,941 487,941 3.4% 0.1% 3 2020–2022
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 26,340 — 262,319 288,659 2.0% 0.1% 5 2018–2023
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 —— 278,848 278,848 2.0% 0.0% 1 2021
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 9,503 20,457 247,226 277,186 1.9% 0.0% 8 2020–2023
UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 —— 211,249 211,249 1.5% 0.4% 2 2022–2023
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 —— 201,661 201,661 1.4% 0.1% 11 2018–2020
COMPANIA DE APA SOMES SA CUI: 201217 3,493 197,941 — 201,434 1.4% 0.0% 5 2024–2025
SALUBRITATE CRAIOVA SRL CUI: 27969145 —— 177,949 177,949 1.2% 0.1% 1 2018
UNITATEA MILITARA NR01836 CUI: 27036839 —— 160,987 160,987 1.1% 0.0% 2 2021–2022
UNITATEA MILITARA NR 02574 CUI: 4193125 —— 160,734 160,734 1.1% 0.0% 3 2019–2021
OMV PETROM SA CUI: 1590082 — 151,223 — 151,223 1.1% 0.0% 2 2018
INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 142,215 —— 142,215 1.0% 1.5% 44 2022–2026
UNITATEA MILITARA 01020 CUI: 4349187 22,725 8,877 88,218 119,820 0.8% 0.0% 8 2020–2024
SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 100,297 —— 100,297 0.7% 0.2% 3 2020–2022
RATBV SA CUI: 1102556 —— 95,827 95,827 0.7% 0.0% 2 2020–2022
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 95,118 95,118 0.7% 0.0% 3 2024
SERVICII DE AMBULANTA JUDETENE CUI: 5995020 —— 92,622 92,622 0.7% 0.3% 1 2021
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 89,157 —— 89,157 0.6% 0.0% 20 2022–2023

1-25 of 134 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
DA41250877 TERMOFICARE NAPOCA SA CUI: 201330 50110000-9 23.09.2026 2,048
reparatie si intretinere conform deviz
DA41123487 TERMOFICARE NAPOCA SA CUI: 201330 50110000-9 07.09.2026 388
revizie autoturism cj17ra
DA41022745 INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 50110000-9 24.08.2026 3,084
revizie renault jacinto conform adv 1543829
DA40991119 TERMOFICARE NAPOCA SA CUI: 201330 50110000-9 14.08.2026 988
duster
DA40991146 TERMOFICARE NAPOCA SA CUI: 201330 50110000-9 14.08.2026 1,221
ford
DA40698833 INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 50110000-9 25.06.2026 6,636
revizie autospeciale
DA39249032 UNITATEA SPECIALA DE AVIATIE UM0971 CLUJ-NAPOCA CUI: 24683180 71631200-2 10.11.2025 260
adv1506293
DA36184594 COMPANIA DE APA SOMES SA CUI: 201217 50110000-9 24.07.2024 1,519
servicii de reparatie renault
DA36184396 COMPANIA DE APA SOMES SA CUI: 201217 50110000-9 24.07.2024 1,974
servicii de reparatie volvo
DA36138668 INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 50112100-4 16.07.2024 8,131
reparatie iveco magirus ,conform adv 1434049

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2758479 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 71631000-0 18.05.2026 781
servicii de verificare tehnica periodica (itp)- remorca speciala o1- 5 buc
DAN2642507 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50116500-6 29.12.2025 4,031
comanda servicii de depozitare anvelope, servicii de demontare/montare si echilibrare anvelope/roti,<br>precum si servicii de vulcanizare anvelope pentru autovehiculele din parcul auto al ancom -<br>sediul directiei regionale cluj - lotul nr. 1, pentru perioada 01.01.2026 - 30.04.2026.
DAN2516313 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 30174000-9 28.07.2025 420
imprimanta de etichete
DAN2440755 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50116500-6 28.04.2025 5,682
servicii depozitare si schimb anvelope drc - lot 1 pe perioada 01.05-31.12.2025
DAN2413027 COMPANIA DE APA SOMES SA CUI: 201217 50112000-3 25.03.2025 19,916
reparatii cj25zbb si cj17dht
DAN2412112 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 71631000-0 25.03.2025 460
inspectie tehnica periodica pentru autoutilitarele iveco daily avand nr. de inmatriculare: sb 39 tgn, sb 33 sng
DAN2267613 INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 50313200-4 18.09.2024 1,678
inlocuire piese defecte imprimanta
DAN2267589 INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 50313200-4 18.09.2024 231
asistenta tehnica
DAN2266984 INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 30124000-4 17.09.2024 40
roller
DAN2248407 COMPANIA DE APA SOMES SA CUI: 201217 50112000-3 19.08.2024 905
reparatii cj17pnt

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1155306 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50112000-3 30.04.2026 179,129
acorduri - cadru in baza carora se vor incheia contracte subsecvente avand ca obiect prestarea de servicii de intretinere, reparare si furnizare de piese de schimb, accesorii si anvelope pentru autovehiculele din parcul auto al ancom
CAN1125023 UNITATEA MILITARA 01020 CUI: 4349187 34351100-3 09.12.2025 516,612
achizitia de anvelope auto de iarna, camere de aer si bandaje de janta
CAN1128265 UNITATEA MILITARA 01020 CUI: 4349187 34350000-5 13.10.2025 8,400,640
achizitia de anvelope auto speciale, industriale si agricole
CAN1106710 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 34351100-3 05.05.2025 1,139,635
pneuri pentru autoturisme si autoutilitare
CAN1123285 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 50112000-3 22.03.2024 3,324,626
servicii pentru revizii, reparatii auto si inspectii tehnice periodice (i.t.p.) pentru autovehiculele s.n.t.g.n transgaz s.a. aflate in afara perioadei de garantie - 11 loturi
CAN1119473 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 34351100-3 17.01.2024 54,863
pneuri pentru autovehicule - 2 loturi
CAN1065245 SERVICIUL PUBLIC ECOSAL CUI: 23973046 34350000-5 08.11.2023 898,705
anvelope, camere de aer, bandaje de janta,
SCNA1092598 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 34351100-3 22.09.2023 30,678
pneuri pentru autovehicule
SCNA1092465 UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 34351100-3 20.09.2023 208,983
anvelope pentru autoturisme, autovehicule de transport persoane si marfa, utilaje, remorci si atv-uri
SCNA1089749 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 34350000-5 27.07.2023 160,609
furnizare pneuri necesare utilarii autovehiculelor, utilajelor, camioanelor si masinilor agricole
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/15304296
  • /api/v1/suppliers/15304296/revenue
  • /api/v1/suppliers/15304296/scores
  • /api/v1/suppliers/15304296/benchmarks
  • /api/v1/red-flags/by-supplier/15304296
  • /api/v1/suppliers/15304296/years
  • /api/v1/suppliers/15304296/cpv
  • /api/v1/suppliers/15304296/clients
  • /api/v1/suppliers/15304296/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API