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CUI: 23726798 SRL TIMIȘ MUNICIPIUL TIMISOARA Flagged by 2 indicators

ROMCRETE ECHIPAMENTE SRL

Registered: 15.04.2008 Registered office: JOHANN HEINRICH PESTALOZZI, 22, 300115 Website: https://www.romcrete-echipamente.ro/

Total revenue

635,997 RON

16 client authorities · paid between 2020 and 2026

Direct purchases

468,071 RON

26 purchases

Offline purchases

15,926 RON

7 purchases

Tenders

152,000 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

42.4%

Main client: INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA

National median: 30.2%

Ranked 12,019 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 13; the other 1 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
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 269,573 —— 269,573 42.4% 0.2% 1 2025
STIMPEX SA CUI: 326768 —— 152,000 152,000 23.9% 2.3% 1 2023
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 71,250 —— 71,250 11.2% 0.0% 1 2022
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 42,059 —— 42,059 6.6% 0.0% 6 2021–2025
DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 34,744 —— 34,744 5.5% 0.0% 1 2026
UNITATEA MILITARA 02384 CUI: 13683878 28,388 —— 28,388 4.5% 0.0% 5 2022–2024
DOMENIUL PUBLIC TURDA SA CUI: 201250 6,382 —— 6,382 1.0% 0.0% 5 2022–2025
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 6,056 — 6,056 1.0% 0.0% 1 2021
COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 5,285 —— 5,285 0.8% 0.1% 1 2026
LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 — 5,122 — 5,122 0.8% 0.1% 1 2025
ADMINISTRAREA PATRIMONIULUI IMOBILIAR TURDA SRL CUI: 31414940 — 4,748 — 4,748 0.8% 0.2% 5 2020–2022
BAZA DE REPARATII NAVE BRAILA CUI: 4205572 4,460 —— 4,460 0.7% 0.0% 2 2022–2024
LOCAL URBAN SRL CUI: 30055849 3,268 —— 3,268 0.5% 0.0% 1 2024
MONITORUL OFICIAL RA CUI: 427282 1,471 —— 1,471 0.2% 0.0% 1 2023
UNITATEA MILITARA 01912 CUI: 32582462 1,118 —— 1,118 0.2% 0.0% 1 2022
SEPSI T-EPTO SRL CUI: 39716308 73 —— 73 0.0% 0.0% 1 2024

1-16 of 16 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
DA41072563 COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 31681200-5 31.08.2026 5,285
Contract object: pompa de zugravit
DA39890857 DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 43600000-9 26.02.2026 34,744
Contract object: accesorii pompa graco linelazer
DA39391208 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 34320000-6 27.11.2025 269,573
Contract object: piese de schimb -185/11
DA38812707 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 34913000-0 05.09.2025 17,290
Contract object: piese line lazer ll250sps
DA37962733 DOMENIUL PUBLIC TURDA SA CUI: 201250 34913000-0 24.04.2025 1,045
Contract object: duze linelazer
DA36153758 LOCAL URBAN SRL CUI: 30055849 34913000-0 18.07.2024 3,268
Contract object: piese de schimb
DA36017432 UNITATEA MILITARA 02384 CUI: 13683878 09221100-5 26.06.2024 137
Contract object: vaselina fusion 85 g
DA35993525 SEPSI T-EPTO SRL CUI: 39716308 34913000-0 20.06.2024 73
Contract object: piese de schimb
DA35971109 UNITATEA MILITARA 02384 CUI: 13683878 34913000-0 19.06.2024 388
Contract object: piese de schimb
DA35928001 UNITATEA MILITARA 02384 CUI: 13683878 34913000-0 12.06.2024 1,927
Contract object: piese de schimb

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2567115 LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 42924300-2 06.10.2025 5,122
Contract object: pompa vopsit durapro p21+accesorii+consumabile.
DAN1702755 ADMINISTRAREA PATRIMONIULUI IMOBILIAR TURDA SRL CUI: 31414940 44423000-1 20.06.2022 988
Contract object: diuza linelaser si garda diuza
DAN1608207 ADMINISTRAREA PATRIMONIULUI IMOBILIAR TURDA SRL CUI: 31414940 34913000-0 07.01.2022 1,003
Contract object: corp cilindru masina de trasat
DAN1578328 ADMINISTRAREA PATRIMONIULUI IMOBILIAR TURDA SRL CUI: 31414940 34913000-0 08.12.2021 1,150
Contract object: kit reparatie masina de trasat greco line
DAN1554397 ADMINISTRAREA PATRIMONIULUI IMOBILIAR TURDA SRL CUI: 31414940 34913000-0 25.10.2021 500
Contract object: diuza aparat de marcaj laser line
DAN1441494 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 42957000-9 30.03.2021 6,056
Contract object: piese schimb instalatii de grafitare
DAN1367909 ADMINISTRAREA PATRIMONIULUI IMOBILIAR TURDA SRL CUI: 31414940 50800000-3 13.11.2020 1,107
Contract object: set reparatie aparatul de marcat

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1114482 STIMPEX SA CUI: 326768 42611000-2 28.10.2023 1,116,500
Contract object: achizitia de masina de vidat, instalatie de aplicat poliuree si masina de taiat cu jet de apa, echipamente necesare in cadrul activitatilor specifice proiectului
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/23726798
  • /api/v1/suppliers/23726798/revenue
  • /api/v1/suppliers/23726798/scores
  • /api/v1/suppliers/23726798/benchmarks
  • /api/v1/red-flags/by-supplier/23726798
  • /api/v1/suppliers/23726798/years
  • /api/v1/suppliers/23726798/cpv
  • /api/v1/suppliers/23726798/clients
  • /api/v1/suppliers/23726798/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API