ROMWATT RUBBER SRL (CUI 19002967) — public contracts and clients

Total revenue

1.57 Mn.

15 client authorities · paid between 2018 and 2026

Direct purchases

1.36 Mn.

212 purchases

Offline purchases

62,420 RON

8 purchases

Tenders

148,262 RON

2 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

53.9%

Main client: SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA

National median: 30.2%

Ranked 6,857 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 0

#07 Exact price match 0

#10 Concentration 0

None of the seven supplier indicators found a case here. #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 14; the other 2 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
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	846,603	2,400	—	849,003	53.9%	0.3%	118	2018–2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733	148,560	—	146,282	294,842	18.7%	0.0%	2	2021–2023
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194	158,337	—	—	158,337	10.1%	0.0%	12	2018–2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	118,258	4,540	—	122,798	7.8%	0.0%	49	2018–2025
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310	—	52,104	1,980	54,084	3.4%	0.0%	3	2020–2024
AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454	29,290	—	—	29,290	1.9%	0.0%	3	2018–2025
TRANSURB SA CUI: 10890801	26,700	—	—	26,700	1.7%	0.0%	24	2018–2020
AEROPORTUL SATU MARE RA CUI: 642787	24,822	—	—	24,822	1.6%	0.0%	4	2018–2022
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452	3,905	—	—	3,905	0.3%	0.0%	1	2020
DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643	3,500	—	—	3,500	0.2%	0.0%	1	2024
ORASUL VICOVU DE SUS CUI: 4327073	2,028	—	—	2,028	0.1%	0.0%	1	2019
SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861	1,700	—	—	1,700	0.1%	0.0%	1	2023
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497	—	1,568	—	1,568	0.1%	0.0%	1	2022
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881	—	944	—	944	0.1%	0.0%	1	2025
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529	—	864	—	864	0.1%	0.0%	1	2019

1-15 of 15 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
DA41153820	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	31224000-2	10.09.2026	3,488
Contract object: stift contact
DA41106146	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	19510000-4	03.09.2026	1,605
Contract object: placa cauciuc
DA41075165	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	31224000-2	31.08.2026	980
Contract object: contact selector l1-l2
DA40953247	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	31681100-4	06.08.2026	980
Contract object: contact selector l1-l2
DA40595116	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	31224000-2	11.06.2026	3,488
Contract object: stift contact
DA40155365	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	19510000-4	07.04.2026	10,700
Contract object: placa cauciuc plug
DA39807538	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	19510000-4	11.02.2026	5,350
Contract object: placa cauciuc plug
DA39801663	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	31224000-2	10.02.2026	1,960
Contract object: contact selector l1-l2
DA39756152	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	31224000-2	03.02.2026	1,744
Contract object: stift contact
DA39274120	AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454	43313100-1	13.11.2025	1,840
Contract object: segment raclor (placa deszapezire) autofreza scv23

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2629509	SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881	44423000-1	15.12.2025	944
Contract object: tub poliuretan
DAN2531428	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	44425100-6	20.08.2025	2,400
Contract object: inele elastice
DAN2272072	SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310	44322000-3	24.09.2024	22,932
Contract object: bandaj de frictiune: dispozitiv antipatinare: 60x80x60 mm.
DAN2029495	SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310	44322000-3	24.10.2023	29,172
Contract object: bandaj de frictiune
DAN1832872	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497	34900000-6	04.01.2023	1,568
Contract object: bucse conice -srcf galati
DAN1636253	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	42142000-6	25.02.2022	2,160
Contract object: bara selector le 5100 kw -depou bucuresti calatori
DAN1243535	COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529	34320000-6	02.03.2020	864
Contract object: bucsa conica / bucsa cilindrica srcftm
DAN1219298	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	31224000-2	13.01.2020	2,380
Contract object: bara contact selector le 5100 kw/srtfc buc/ depoul pl/ birou a-a

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1051575	SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733	44425200-7	14.05.2021	146,282
Contract object: piese de schimb (garnituri) pentru echipare pig-uri de curatire interioara conducte
SCNA1031892	SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310	19510000-4	05.02.2020	1,980
Contract object: bucse butoias

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/19002967
/api/v1/suppliers/19002967/revenue
/api/v1/suppliers/19002967/scores
/api/v1/suppliers/19002967/benchmarks
/api/v1/red-flags/by-supplier/19002967
/api/v1/suppliers/19002967/years
/api/v1/suppliers/19002967/cpv
/api/v1/suppliers/19002967/clients
/api/v1/suppliers/19002967/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API