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CUI: 1812359 SRL TIMIȘ SAT DUMBRAVITA, COMUNA DUMBRAVITA Flagged by 4 indicators

RIELLO UPS ROMANIA SRL

Registered: 27.01.1992 STR. VARSOVIA, 4 https://www.riello-ups.ro

Total revenue

18.09 Mn.

121 client authorities · paid between 2018 and 2026

Direct purchases

5.07 Mn.

361 purchases

Offline purchases

614,114 RON

41 purchases

Tenders

12.41 Mn.

77 contracts

Won without competition

13.1%

19 of 58 lots

National rate: 34.3%

Ranked 8,547 of 11,028

Won at the estimated value

0.0%

0 of 30 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

19.6%

Main client: UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE

National median: 30.2%

Ranked 31,551 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 19
#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 12 largest CPV groups, out of 33; the other 21 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 DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 —— 3,547,500 3,547,500 19.6% 0.2% 15 2020–2021
UM 0929 CUI: 13624359 —— 3,310,035 3,310,035 18.3% 0.1% 17 2021–2025
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 9,300 16,300 1,311,326 1,336,926 7.4% 0.0% 13 2019–2025
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 531,393 7,916 701,689 1,240,998 6.9% 0.2% 35 2018–2026
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 288,636 — 637,000 925,636 5.1% 0.1% 10 2021–2025
UM 02499 BUCURESTI CUI: 5129783 195,693 — 481,624 677,317 3.7% 0.1% 9 2019–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 658,198 658,198 3.6% 0.0% 4 2018–2025
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 202,020 — 409,968 611,988 3.4% 0.1% 16 2018–2025
SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 398,722 —— 398,722 2.2% 0.2% 28 2019–2026
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 346,158 2,400 — 348,558 1.9% 0.0% 8 2019–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 201,919 134,362 — 336,281 1.9% 0.6% 12 2018–2025
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 206,955 1,724 106,433 315,112 1.7% 0.0% 13 2018–2026
UNITATEA MILITARA 0461 CUI: 4204224 — 258,866 22,600 281,466 1.6% 0.2% 6 2020–2026
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 274,000 —— 274,000 1.5% 0.1% 3 2025
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 144,794 — 109,967 254,761 1.4% 0.0% 8 2023–2026
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 —— 206,950 206,950 1.1% 0.0% 1 2023
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 —— 181,740 181,740 1.0% 0.0% 1 2020
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 —— 178,915 178,915 1.0% 0.0% 1 2022
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 166,948 —— 166,948 0.9% 0.0% 5 2021–2025
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 58,120 — 102,263 160,383 0.9% 0.0% 8 2018–2023
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 138,281 —— 138,281 0.8% 0.2% 2 2024–2025
SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 —— 132,080 132,080 0.7% 0.1% 3 2021
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 — 38,259 93,761 132,020 0.7% 0.0% 4 2019–2024
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 116,632 4,750 — 121,382 0.7% 0.1% 15 2018–2024
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 118,445 —— 118,445 0.7% 0.0% 4 2021–2025

1-25 of 121 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
DA41276186 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 31422000-0 29.09.2026 46,932
cabinet cu acumulatori/baterii 12v 100ah pentru ups 250kva
DA41113486 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 32581000-9 04.09.2026 4,784
kit comunicatie - 1.8
DA41112290 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 31431000-6 04.09.2026 19,248
acumulatori ups
DA41097737 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 31154000-0 02.09.2026 1,061
ups riello npw2000
DA41094156 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 31431000-6 02.09.2026 7,560
baterii ups riello
DA41090602 COMUNA LENAUHEIM CUI: 4483692 31121000-0 01.09.2026 41,322
furnizare generator
DA40954065 MINISTERUL JUSTITIEI CUI: 4265841 50532400-7 11.08.2026 8,142
servicii de revizie si diagnosticare echipament ups riello
DA40951899 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 45259000-7 06.08.2026 1,313
revizie ups riello
DA40840606 UM 0568 BAIA MARE CUI: 4157335 50532400-7 17.07.2026 16,412
inlocuire baterii ups riello mst 30
DA40832245 UM 0568 BAIA MARE CUI: 4157335 50532400-7 16.07.2026 3,141
revizie ups riello mst 30

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866197 AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 50532300-6 29.09.2026 3,055
reparatii ups
DAN2765310 UNITATEA MILITARA 0461 CUI: 4204224 31154000-0 27.05.2026 48,500
furnizare echipamente alimentare cu energie electrica
DAN2735039 SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 50532300-6 20.04.2026 10,200
servicii de revizii si reparare a sistemului ups riello mst 30kva
DAN2699023 AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 45259000-7 09.03.2026 1,274
servicii de constatare privind starea de functionare pentru ups riello model mst 40
DAN2645400 UNIVERSITATEA BABES BOLYAI CUI: 4305849 31154000-0 31.12.2025 21,346
ups riello
DAN2591599 UNITATEA MILITARA 0461 CUI: 4204224 50532300-6 31.10.2025 1,270
servicii de revizie tehnica ups
DAN2429790 UNITATEA MILITARA 0461 CUI: 4204224 31154000-0 10.04.2025 90,096
echipamente alimentare cu energie electrica
DAN2416557 SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 50532300-6 28.03.2025 10,200
servicii de revizie si reparare a sistemului ups riello
DAN2310429 UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 45259000-7 11.11.2024 7,699
serviciu de revezie in garantie la fiecare 200 ore de fuctionare a diesel-generatorului tip mase is 9b
DAN2261501 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 50430000-8 09.09.2024 1,250
verificare si consultare ups

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1159792 UM 02499 BUCURESTI CUI: 5129783 32420000-3 08.01.2026 199,375
acord-cadru de furnizare ups rackabil tip 1
CAN1123968 UM 0929 CUI: 13624359 31154000-0 16.09.2025 1,624,054
furnizare echipamente tip ups
CAN1083509 UM 0929 CUI: 13624359 31154000-0 25.06.2025 1,980,157
furnizare echipamente de tip ups
SCNA1120141 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 31682530-4 09.05.2025 818,430
surse de alimentare electrica ups; invertor modular inteligent; modul pentru invertor modular inteligent
CAN1146561 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 31682530-4 08.05.2025 109,967
ups
SCNA1118832 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 31154000-0 03.04.2025 612,400
sursa neintreruptibila (ups) si generator curent alimentat pe gaz natural
SCNA1117387 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 31154000-0 21.02.2025 250,008
piese pentru ups-uri si ups (disaster recovery bazna)<br>lot 1 - piese pentru ups-uri<br>lot 2 - ups (disaster recovery bazna)
SCNA1117283 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 31682530-4 18.02.2025 148,248
surse ups- 29 buc.
SCNA1115578 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 31154000-0 24.12.2024 45,724
alimentatoare electrice: lot 1 - sursa neintreruptibila de curent ups 20 kva si lot 2 - sursa reglabila de curent continuu 5 kv 1.000 v /5a
SCNA1110021 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 31154000-0 03.09.2024 204,565
sisteme de alimentare electrica fara intrerupere ups
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/1812359
  • /api/v1/suppliers/1812359/revenue
  • /api/v1/suppliers/1812359/scores
  • /api/v1/suppliers/1812359/benchmarks
  • /api/v1/red-flags/by-supplier/1812359
  • /api/v1/suppliers/1812359/years
  • /api/v1/suppliers/1812359/cpv
  • /api/v1/suppliers/1812359/clients
  • /api/v1/suppliers/1812359/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API