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CUI: 15437993 SRL BACĂU MUNICIPIUL BACAU Flagged by 2 indicators

ROMSYSTEMS SRL

Registered: 16.05.2003 Registered office: ABATORULUI, 4, 600227 Website: https://www.printingmall.ro

Total revenue

17.05 Mn.

770 client authorities · paid between 2018 and 2026

Direct purchases

10.00 Mn.

2,544 purchases

Offline purchases

519,923 RON

143 purchases

Tenders

6.54 Mn.

26 contracts

Won without competition

5.8%

9 of 28 lots

National rate: 34.3%

Ranked 9,438 of 11,028

Won at the estimated value

0.0%

0 of 24 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

19.2%

Main client: MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE

National median: 30.2%

Ranked 31,910 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
#03 New companies 0
#04 Captivity 0
#07 Exact price match 0
#10 Concentration 0

#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 28; the other 16 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 —— 3,279,439 3,279,439 19.2% 0.2% 1 2021
DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 —— 1,523,143 1,523,143 8.9% 1.5% 1 2025
MINISTERUL CERCETARII INOVARII SI DIGITALIZARII CUI: 43516588 601,936 — 179,094 781,030 4.6% 1.4% 29 2021–2025
JUDETUL TIMIS CUI: 4358029 382,382 —— 382,382 2.2% 0.0% 38 2022–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 143,430 — 176,947 320,377 1.9% 0.1% 4 2019–2022
MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 —— 311,940 311,940 1.8% 0.3% 1 2025
MINISTERUL CERCETARII SI INOVARII CUI: 36904048 211,805 — 36,758 248,563 1.5% 4.5% 6 2018–2020
COMUNA TRAIAN CUI: 4455218 — 247,995 — 247,995 1.5% 0.9% 1 2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 165,596 3,573 67,440 236,609 1.4% 0.0% 13 2018–2026
ASOCIATIA ROMANA PENTRU PROMOVAREA SANATATII CUI: 13684229 234,600 —— 234,600 1.4% 14.4% 7 2026
INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 179,208 —— 179,208 1.1% 0.7% 3 2020–2021
COMUNA CRETESTI CUI: 3667921 —— 169,414 169,414 1.0% 0.5% 1 2024
SERVICII DE AMBULANTA JUDETENE CUI: 5995020 167,744 —— 167,744 1.0% 0.5% 214 2018–2026
SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 149,527 —— 149,527 0.9% 0.2% 70 2021–2026
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 —— 141,980 141,980 0.8% 0.1% 1 2025
INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 140,799 —— 140,799 0.8% 0.3% 5 2022–2026
JUDETUL BACAU CUI: 5057580 4,289 1,429 124,924 130,642 0.8% 0.0% 5 2019–2023
ROMACTIV BUSINESS CONSULTING SRL CUI: 15203674 127,296 —— 127,296 0.8% 4.5% 13 2021–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 —— 115,820 115,820 0.7% 0.0% 1 2026
SCOALA GIMNAZIALA NICOLAE BALCESCU COMUNA NICOLAE BALCESCU CUI: 29151222 108,986 194 — 109,180 0.6% 2.5% 14 2021–2026
AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 —— 108,465 108,465 0.6% 0.3% 1 2020
UNITATEA MILITARA 02630 CUI: 12071099 105,331 —— 105,331 0.6% 0.3% 3 2019–2026
GARDA FORESTIERA SUCEAVA CUI: 16376339 100,301 4,124 — 104,425 0.6% 1.4% 46 2020–2026
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 104,217 —— 104,217 0.6% 0.3% 101 2018–2026
SPITALUL JUDETEAN DE URGENTA CUI: 4253650 66,387 — 37,200 103,587 0.6% 0.0% 4 2025–2026

1-25 of 770 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41303895 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 30232110-8 30.09.2026 2,397
Contract object: brother hl-l2442dw - imprimanta laser monocrom a4 (upu)
DA41303316 CLUB SPORTIV ORASENESC BRADUL VISEU CUI: 44973170 30232110-8 30.09.2026 1,033
Contract object: imprimanta multifunctionala brother mfc-l2802dw si toner compatibil
DA41293957 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9703691 30232110-8 29.09.2026 2,307
Contract object: canon i-sensys lbp243dw ii - imprimanta laser monocrom a4
DA41290314 COMUNA MALURENI CUI: 4122086 30232150-0 29.09.2026 1,512
Contract object: multifunctional inkjet color canon maxify gx4040
DA41282726 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 30232110-8 29.09.2026 2,822
Contract object: brother dcp-l2640dn - multifunctional laser monocrom a4
DA41288683 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176 30125100-2 29.09.2026 1,591
Contract object: cartus toner original pentru canon c3326i pi
DA41288721 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176 30125100-2 29.09.2026 2,979
Contract object: cartus toner original pentru canon c3326i serviciul cadastru ocpi teleorman
DA41288644 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176 30125100-2 29.09.2026 1,591
Contract object: cartus toner original pentru canon c3326i cjrusp
DA41288326 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 79521000-2 29.09.2026 665
Contract object: contravaloare pagini in luna septembrie pentru sju zalau, upu conform contract 1440 v- laborator
DA41288302 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 79521000-2 29.09.2026 1,404
Contract object: contravaloare pagini in luna septembrie pentru sju zalau, upu conform contract 1393 v - spital

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2868702 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 50300000-8 30.09.2026 1,529
Contract object: servicii de reparatie imprimante
DAN2868699 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 50300000-8 30.09.2026 764
Contract object: servicii de reparatie imprimante
DAN2863010 LABORATOR DE CONTROL DOPING CUI: 36413717 50323000-5 24.09.2026 629
Contract object: interventie tehnica imprimante multifunctionale
DAN2847310 COMUNA DUMBRAVITA CUI: 4777132 30125110-5 04.09.2026 2,146
Contract object: cartuse toner pentru imprimante
DAN2821337 INSTITUTIA PREFECTULUI JUDETULUI BOTOSANI CUI: 3372696 50313100-3 31.07.2026 1,790
Contract object: servicii de revizie tehnica periodica pentru multifunctionale konica minolta, conform oferta # so157932: panou control konica minolta c451i inlocuire panou control konica minolta c451i + dk-516x + dadf + ot-513 cu seria adxg021005998 asistenta tehnica konica minolta bizhub c458 serie: a79m021067528 asistenta tehnica konica minolta bizhub c451i serie: adxg021005998 asistenta tehnica konica minolta bizhub c451i serie: adxg021005990 asistenta tehnica konica minolta bizhub 227 serie: a7ak027012413 asistenta tehnica konica minolta bizhub 227 serie: a7ak027011604 asistenta tehnica konica minolta bizhub 223 serie: a1ug021109190
DAN2819357 MINISTERUL AFACERILOR INTERNE CUI: 4267095 30232110-8 28.07.2026 8,090
Contract object: achizitie de imprimanta multifunctinala
DAN2801023 ASOCIATIA SOCIETATEA MEDICILOR DIN COLECTIVITATILE DE COPII SI TINERI CUI: 13486132 30232110-8 07.07.2026 1,060
Contract object: furnizare imprimanta
DAN2796672 PENITENCIARUL TARGU MURES CUI: 4323144 79521000-2 02.07.2026 18,620
Contract object: servicii imprimare
DAN2768833 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50323000-5 02.06.2026 500
Contract object: servicii de reparatii copiatoare konica minolta dsbc
DAN2764187 GRADINITA NR 94 CUI: 4340340 30232110-8 25.05.2026 1,869
Contract object: furnizarea unei imprimante multifunctionale, cu functii de copiere si imprimare color si scanarea automata a documentelor

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1136527 AUTORITATEA NATIONALA PENTRU CERCETARE CUI: 51440863 30213300-8 31.08.2026 584,707
Contract object: furnizare echipamente it (laptop-uri, multifunctionale, server, switch-uri)
SCNA1135946 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 79521000-2 13.08.2026 33,200
Contract object: inchiriere si intretinere fotocopiatoare in regim full service - srtfc constanta
CAN1169199 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 30213100-6 08.06.2026 115,820
Contract object: echipamente it pentru hoof hub-ul roman de hidrogen si noi tehnologii energetice - ro-hydrohub cod smis 304724
SCNA1131738 COMUNA CILIBIA CUI: 3724423 30000000-9 26.03.2026 221,785
Contract object: achizitie echipamente it&c in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale cilibia, comuna cilibia, judetul buzau
CAN1147284 DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 30213100-6 19.12.2025 3,983,852
Contract object: achizitia de echipamente care vor dezvolta infrastructura informatica- etapa i pnrr 2
SCNA1128324 MINISTERUL FINANTELOR CUI: 4221306 30213100-6 16.12.2025 76,985
Contract object: 2025_pap_hg61_005 achizitie de echipamente it (computere portabile si imprimanta tip multifunctional)
CAN1151111 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 30232000-4 22.07.2025 141,980
Contract object: contract furnizare multifunctionale a3
SCNA1121837 MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 30121200-5 20.06.2025 311,940
Contract object: achizitionarea de multifunctionale a3 si a4 color
CAN1147742 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 48000000-8 27.05.2025 308,635
Contract object: echipamente hardware si licente cots, in cadrul proiectului digitalizarea si guvernanta datelor in cadrul spitalului judetean de urgenta alexandria prin dezvoltarea infrastructurii si a sistemelor informatice
SCNA1119074 MINISTERUL CERCETARII INOVARII SI DIGITALIZARII CUI: 43516588 30213100-6 09.04.2025 308,160
Contract object: echipamente it - 2 loturi
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/15437993
  • /api/v1/suppliers/15437993/revenue
  • /api/v1/suppliers/15437993/scores
  • /api/v1/suppliers/15437993/benchmarks
  • /api/v1/red-flags/by-supplier/15437993
  • /api/v1/suppliers/15437993/years
  • /api/v1/suppliers/15437993/cpv
  • /api/v1/suppliers/15437993/clients
  • /api/v1/suppliers/15437993/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API