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CUI: 16621586 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 1 indicators

RTH PROCONSTRUCT SRL

Registered: 23.07.2004 B-DUL 1 MAI, 43 https://www.rthc.ro

Total revenue

872,750 RON

13 client authorities · paid between 2021 and 2026

Direct purchases

695,535 RON

13 purchases

Offline purchases

9,330 RON

7 purchases

Tenders

167,885 RON

1 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

32.3%

Main client: COMUNA NICULITEL

National median: 30.2%

Ranked 19,101 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 1
#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 8 largest CPV groups, out of 8; 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
COMUNA NICULITEL CUI: 4508762 281,775 —— 281,775 32.3% 0.6% 1 2022
UNITATEA MILITARA 01335 CUI: 24936747 1,674 — 167,885 169,559 19.4% 0.9% 2 2022
UM 01838 BOBOC CUI: 4299631 168,225 —— 168,225 19.3% 0.4% 2 2026
UMNR02175 CUI: 4301383 86,563 —— 86,563 9.9% 0.1% 1 2022
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 63,120 —— 63,120 7.2% 0.2% 1 2021
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 36,099 —— 36,099 4.1% 0.0% 1 2026
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 24,988 —— 24,988 2.9% 0.0% 1 2025
COMUNA GALBINASI CUI: 3724440 17,507 —— 17,507 2.0% 0.0% 1 2023
AEROCLUBUL ROMANIEI CUI: 4266944 — 7,324 — 7,324 0.8% 0.0% 6 2025–2026
DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 26362870 5,674 —— 5,674 0.7% 0.0% 1 2021
COMUNA PERIS CUI: 4611554 5,562 —— 5,562 0.6% 0.0% 2 2021
ACMVOL DESIGN SA CUI: 33137064 4,348 —— 4,348 0.5% 0.0% 1 2025
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 — 2,006 — 2,006 0.2% 0.0% 1 2022

1-13 of 13 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
DA41253402 UM 01838 BOBOC CUI: 4299631 44221240-9 28.09.2026 129,572
usi sectionale industriale cu pietonala
DA40436965 UM 01838 BOBOC CUI: 4299631 44221240-9 21.05.2026 38,653
usi sectionale industriale -60
DA40126159 SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 44221240-9 01.04.2026 36,099
furnizare si montare 2 usi de garaj
DA38698245 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 45421131-1 14.08.2025 24,988
usa sectionala industriala
DA38698534 ACMVOL DESIGN SA CUI: 33137064 44221200-7 14.08.2025 4,348
usa metalica
DA33459188 COMUNA GALBINASI CUI: 3724440 44221240-9 14.06.2023 17,507
usa sectionala industriala
DA32144795 UNITATEA MILITARA 01335 CUI: 24936747 44221240-9 12.12.2022 1,674
serviciu reparatie sistem etansare spatii productive
DA31660133 UMNR02175 CUI: 4301383 44221200-7 18.10.2022 86,563
usi metalice si glisanta cf anunt
DA31420465 COMUNA NICULITEL CUI: 4508762 45421142-1 20.09.2022 281,775
contract de executie lucrari de montare si livrare cortina antifoc ei45-reabilitare corp de cladire
DA29054327 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 44221240-9 20.10.2021 63,120
pachet materiale. usi metalice sectionale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2751804 AEROCLUBUL ROMANIEI CUI: 4266944 50000000-5 08.05.2026 724
deplasare si service
DAN2619839 AEROCLUBUL ROMANIEI CUI: 4266944 44221200-7 04.12.2025 3,530
reparare usa hangar 4
DAN2515812 AEROCLUBUL ROMANIEI CUI: 4266944 44530000-4 26.07.2025 479
dispozitive fixare usi
DAN2450013 AEROCLUBUL ROMANIEI CUI: 4266944 71550000-8 10.05.2025 707
servicii reparare usa hangar
DAN2450012 AEROCLUBUL ROMANIEI CUI: 4266944 71550000-8 10.05.2025 707
servicii reparare usa hangar
DAN2372612 AEROCLUBUL ROMANIEI CUI: 4266944 44221200-7 29.01.2025 1,177
revizie 3 usi sectionate
DAN1701925 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 50800000-3 17.06.2022 2,006
servicii reparatie usa sectionala.

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1078589 UNITATEA MILITARA 01335 CUI: 24936747 44221240-9 03.11.2022 167,885
achizitie sisteme de etansare spatii productive
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/16621586
  • /api/v1/suppliers/16621586/revenue
  • /api/v1/suppliers/16621586/scores
  • /api/v1/suppliers/16621586/benchmarks
  • /api/v1/red-flags/by-supplier/16621586
  • /api/v1/suppliers/16621586/years
  • /api/v1/suppliers/16621586/cpv
  • /api/v1/suppliers/16621586/clients
  • /api/v1/suppliers/16621586/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API