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CUI: 1595012 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 1 indicators

ROMBIZ IMPEX SRL

Registered: 22.10.1991 ING. ZABLOVSCHI, 44, 11313 https://www.rombiz.ro

Total revenue

3.64 Mn.

187 client authorities · paid between 2018 and 2026

Direct purchases

1.22 Mn.

278 purchases

Offline purchases

117,901 RON

79 purchases

Tenders

2.30 Mn.

19 contracts

Won without competition

54.7%

4 of 20 lots

National rate: 34.3%

Ranked 4,016 of 11,028

Won at the estimated value

0.0%

0 of 14 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

33.1%

Main client: UNITATEA MILITARA 02031

National median: 30.2%

Ranked 18,391 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 4
#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 36; the other 24 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
UNITATEA MILITARA 02031 CUI: 14601582 8,655 3,460 1,192,439 1,204,554 33.1% 0.6% 6 2018–2021
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 —— 473,182 473,182 13.0% 0.0% 1 2019
COMPANIA MUNICIPALA PARCURI SI GRADINI BUCURESTI SA CUI: 37938154 —— 276,607 276,607 7.6% 1.3% 2 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 —— 176,474 176,474 4.9% 0.1% 3 2018–2020
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 33,800 237 68,474 102,511 2.8% 0.0% 3 2019–2020
SPITALUL ORASENESC PUCIOASA CUI: 4206977 92,838 —— 92,838 2.6% 0.2% 37 2018–2026
PENITENCIARUL ARAD CUI: 3678181 78,915 —— 78,915 2.2% 0.1% 5 2018–2019
INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 62,555 —— 62,555 1.7% 0.0% 1 2018
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 52,667 52,667 1.5% 0.0% 2 2019
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 — 46,740 — 46,740 1.3% 0.0% 1 2018
DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 46,296 —— 46,296 1.3% 0.0% 1 2018
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 45,225 —— 45,225 1.2% 0.0% 1 2018
MUNICIPIUL BUCURESTI CUI: 4267117 35,062 —— 35,062 1.0% 0.0% 1 2018
GENERAL PUBLIC SERV SA CUI: 29094518 32,947 —— 32,947 0.9% 0.5% 10 2019–2021
UNITATEA MILITARA NR 02574 CUI: 4193125 31,395 —— 31,395 0.9% 0.0% 1 2019
COMPANIA MUNICIPALA CIMITIRE BUCURESTI SA CUI: 38790403 31,254 —— 31,254 0.9% 0.8% 1 2019
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 30,883 —— 30,883 0.9% 0.0% 2 2021
UTIL CONSECA SRL CUI: 38244550 29,263 —— 29,263 0.8% 28.6% 9 2018–2020
ORASUL ZIMNICEA CUI: 4652732 28,749 —— 28,749 0.8% 0.0% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 28,096 —— 28,096 0.8% 0.0% 1 2024
COMUNA CALOPAR CUI: 4554181 25,915 —— 25,915 0.7% 0.1% 1 2019
COMUNA TEREMIA MARE CUI: 4527403 25,450 —— 25,450 0.7% 0.1% 1 2021
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 23,994 —— 23,994 0.7% 0.0% 1 2018
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 23,940 23,940 0.7% 0.0% 1 2025
NUCLEARELECTRICA SERV SRL CUI: 45374854 23,925 —— 23,925 0.7% 0.1% 1 2023

1-25 of 187 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
DA41167231 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 42513210-0 11.09.2026 5,700
vitrina frigorifica heinner hsc-m213whb adv1544165
DA41026795 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 16310000-1 21.08.2026 3,438
motocoasa stihl fs 120
DA41001411 ORASUL PUCIOASA CUI: 4280302 30237260-9 17.08.2026 105
suport tv de perete pentru ventrul de zi, de socializare si de petrecere a timpului liber pucioasa
DA40880298 SPITALUL ORASENESC PUCIOASA CUI: 4206977 39711130-9 24.07.2026 3,959
combina frigorifica,lada frigorifica heinner
DA40767400 PENITENCIARUL GHERLA CUI: 4288292 38414000-0 08.07.2026 1,841
frigider cu o usa,pachet termometru + higrometru
DA40753538 SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 39711130-9 03.07.2026 826
frigider cu o usa heinner hf-hs250e++, 242 l, clasa e, control mecanic cu termostat ajustabil
DA40703207 UNITATEA MILITARA NR01459 MEDGIDIA CUI: 4304550 39713200-5 25.06.2026 1,290
achizitiemasina de spalat rufe verticala samus wtsi-80132
DA40645209 CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 30213300-8 17.06.2026 16,380
sistem desktop hp prodesk 4 g1i, procesor intel core ultra 5 225, 16gb ram, 1tb ssd, negru
DA40602158 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 16310000-1 12.06.2026 3,139
achizitie motocoase
DA40560827 CONSILIUL NATIONAL PENTRU STUDIEREA ARHIVELOR SECURITATII CUI: 12932750 31154000-0 05.06.2026 16,530
ups apc smart-ups smt line-interactive cu smart conect / sinusoidala 3000va / 2700w 8conectori c13

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2656019 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 50800000-3 14.01.2026 91
servicii ascutire lant motofierastrau - accesorii scule
DAN2655992 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 42670000-3 14.01.2026 169
accesorii scule
DAN2655955 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 42670000-3 14.01.2026 89
servicii ascutire lant motofierastrau - accesorii scule
DAN2572236 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 42670000-3 09.10.2025 82
accesorii scule
DAN2510715 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 50800000-3 19.07.2025 61
servicii ascutire lant motofierastrau
DAN2510705 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 42670000-3 19.07.2025 394
scule accesorii, reparatie trimmer
DAN2510704 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 42670000-3 19.07.2025 402
hamuri trimmer - accesorii scule
DAN2510703 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 42670000-3 19.07.2025 177
lanturi motofierastrau
DAN2510691 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 44190000-8 19.07.2025 101
accesorii scule - sfoara
DAN2510670 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 42670000-3 19.07.2025 453
roata lant,rulment,pila rotunda,sina,lant

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1127003 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 16311000-8 24.10.2025 23,940
echipament de tuns iarba
CAN1036745 UNITATEA MILITARA 02031 CUI: 14601582 16311100-9 26.06.2021 477,999
acord cadru de furnizare echipamente de tuns iarba
SCNA1033112 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 30213100-6 29.07.2020 14,577
computere portabile b-20-a1
SCNA1031246 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 39710000-2 20.01.2020 74,150
furnizare aparate electrice de uz casnic
CAN1027419 COMPANIA MUNICIPALA PARCURI SI GRADINI BUCURESTI SA CUI: 37938154 16311100-9 08.01.2020 202,355
achizitionarea de: lot 1 - tractor de tuns iarba; lot 2 - masina de tuns iarba
CAN1024555 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 32252000-4 12.11.2019 31,752
telefoane mobile
SCNA1025909 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 32252000-4 24.10.2019 473,182
telefoane mobile
SCNA1024647 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44511500-0 07.10.2019 68,474
acord cadru -furnizare motoferastraie pentru lucrari de ingrijire in arborete-directia silvica bacau
SCNA1023274 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 30213100-6 13.09.2019 25,037
computere portabile j-19-a1
SCNA1020392 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MECATRONICA SI TEHNICA MASURARII - INCDMTM BUCURESTI CUI: 930 30213100-6 25.07.2019 34,564
lot1-laptop-uri,sistem de operare, office si antivirus<br>lot2-imprimanta multifunctionala laser color a3 si imprimanta laser color a4
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/1595012
  • /api/v1/suppliers/1595012/revenue
  • /api/v1/suppliers/1595012/scores
  • /api/v1/suppliers/1595012/benchmarks
  • /api/v1/red-flags/by-supplier/1595012
  • /api/v1/suppliers/1595012/years
  • /api/v1/suppliers/1595012/cpv
  • /api/v1/suppliers/1595012/clients
  • /api/v1/suppliers/1595012/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API