Skip to content

CUI: 25751658 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 2 indicators

ROMPREST SERVICII INTEGRATE SRL

Registered: 12.02.2014 PECHEA, 32-36, 13982 https://www.rsi-romprest.ro

Total revenue

138.40 Mn.

23 client authorities · paid between 2018 and 2026

Direct purchases

1.56 Mn.

43 purchases

Offline purchases

105,268 RON

3 purchases

Tenders

136.74 Mn.

56 contracts

Won without competition

39.4%

23 of 43 lots

National rate: 34.3%

Ranked 5,483 of 11,028

Won at the estimated value

0.0%

0 of 11 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

29.4%

Main client: SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA

National median: 30.2%

Ranked 21,671 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 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 23
#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 7 largest CPV groups, out of 7; 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
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 40,666,236 40,666,236 29.4% 0.6% 27 2021–2026
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 —— 35,867,633 35,867,633 25.9% 1.5% 6 2022–2026
METROREX SA CUI: 13863739 —— 27,216,768 27,216,768 19.7% 0.4% 5 2022–2026
REGISTRUL AUTO ROMAN RA CUI: 1590236 40,892 — 12,000,496 12,041,388 8.7% 1.4% 13 2019–2026
MUNICIPIUL BUCURESTI CUI: 4267117 —— 11,790,669 11,790,669 8.5% 0.2% 5 2021–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 —— 5,109,002 5,109,002 3.7% 0.6% 5 2020–2023
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 —— 3,975,363 3,975,363 2.9% 0.0% 4 2018–2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 537,375 976 — 538,351 0.4% 1.0% 6 2024–2026
SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 270,000 —— 270,000 0.2% 0.0% 2 2019–2020
CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 227,640 —— 227,640 0.2% 1.1% 7 2023–2026
ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA BUCURESTI - ILFOV CUI: 20806019 —— 113,324 113,324 0.1% 1.9% 1 2020
CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 89,662 —— 89,662 0.1% 0.1% 3 2023–2025
INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 88,519 —— 88,519 0.1% 0.0% 1 2019
PARCHETUL DE PE LANGA TRIBUNALUL ILFOV CUI: 29286904 74,921 —— 74,921 0.1% 1.7% 5 2025
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 66,000 — 66,000 0.1% 0.0% 1 2020
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 61,568 —— 61,568 0.0% 0.0% 2 2019–2020
MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 58,360 —— 58,360 0.0% 0.2% 2 2025
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 50,000 —— 50,000 0.0% 0.0% 1 2022
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 39,624 —— 39,624 0.0% 0.0% 1 2018
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 — 38,292 — 38,292 0.0% 0.0% 1 2022
COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 14,450 —— 14,450 0.0% 0.0% 1 2023
COMPANIA MUNICIPALA SPORT PENTRU TOTI BUCURESTI SA CUI: 37829351 2,150 —— 2,150 0.0% 0.1% 2 2018
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 1,400 —— 1,400 0.0% 0.0% 1 2021

1-23 of 23 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
LIBRO EVENTS SRL CUI: 26301716 7 57,467,281 172,401,844 2 2022–2026
LEO BUSINESS CONSULTING SRL CUI: 17058090 5 31,325,099 93,975,299 1 2023–2026
COMPANIA ROMPREST SERVICE SA CUI: 13788556 5 27,216,768 80,575,717 1 2022–2026
EURO CONSTRUCT SA CUI: 14882178 14 31,743,951 63,487,900 1 2022–2026
ISIS COMPREST SRL CUI: 7230813 10 6,069,148 12,138,294 1 2023–2026

1-5 of 5 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40295943 CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 90910000-9 02.05.2026 56,000
abonament lunar curatenie csmb
DA40161725 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 90921000-9 08.04.2026 2,960
servicii ddd
DA39611231 PARCHETUL DE PE LANGA TRIBUNALUL ILFOV CUI: 29286904 90910000-9 29.12.2025 6,993
servicii de curatenie la parchetul de pe langa tribunalul ilfov
DA39546478 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 90900000-6 16.12.2025 262,800
servcii de intretinere si salubrizare alei betonate si spatii verzi - platforma incdcp-icechim
DA39369479 REGISTRUL AUTO ROMAN RA CUI: 1590236 79900000-3 25.11.2025 3,467
relocarea unor corpuri de mobilier incluzand si documente arhivate in reprezentanta rar prahova
DA39177808 PARCHETUL DE PE LANGA TRIBUNALUL ILFOV CUI: 29286904 90910000-9 30.10.2025 13,986
servicii de curatenie la parchetul de pe langa tribunalul ilfov
DA39102363 PARCHETUL DE PE LANGA TRIBUNALUL ILFOV CUI: 29286904 90910000-9 17.10.2025 3,093
servicii de curatenie la parchetul de pe langa tribunalul ilfov
DA38844615 MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 90600000-3 11.09.2025 29,180
curatenie in cadrul muzeului national al satului dimitrie gusti 1 luna
DA38839599 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 77211300-5 10.09.2025 5,000
servicii defrisare 7 arbori uscati
DA38700531 PARCHETUL DE PE LANGA TRIBUNALUL ILFOV CUI: 29286904 90910000-9 14.08.2025 12,370
servicii de curatenie la parchetul de pe langa tribunalul ilfov

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2486005 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 03451000-6 24.06.2025 976
flori margarete, petunii, fucsia
DAN1636354 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 90919200-4 25.02.2022 38,292
servicii de curatare a birourilor - sediu secundar bucuresti
DAN1360849 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 90910000-9 30.10.2020 66,000
servicii de curatenie in sediul elcen

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1163613 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90917000-8 08.09.2026 9,612,952
salubrizare vagoane de calatori, automotoare si rame electrice - impartita in 5 loturi
CAN1131678 REGISTRUL AUTO ROMAN RA CUI: 1590236 90910000-9 28.07.2026 12,000,496
servicii de curatenie la reprezentantele registrului auto roman - r.a. lotul tara romaneasca
CAN1170042 METROREX SA CUI: 13863739 90900000-6 03.07.2026 23,712,608
servicii de curatenie, colectare-evacuare gunoi aplicabile: spatiilor publice si tehnice din statiile de metrou, trenurilor electrice de metrou, locurilor de remizare a materialului rulant, depourilor, spatiilor/birourilor administrative, de pe intreaga retea de metrou,
CAN1158066 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90917000-8 28.05.2026 32,938,186
salubrizare vagoane de calatori, rame electrice si automotoare - impartita in 7 loturi
CAN1097266 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 50112300-6 03.04.2026 93,975,299
servicii de spalare si igienizare vehicule pentru transport urban pe sine, autobuze si troleibuze
CAN1112613 METROREX SA CUI: 13863739 90921000-9 26.12.2025 2,149,172
servicii de dezinsectie, deratizare si igienizare-dezinfectie a spatiilor publice si tehnice, tunele si galerii de metrou, a trenurilor electrice de metrou si erbicidarea perimetrului liniilor de cale ferata din depouri - acord-cadru 4 ani
CAN1147141 MUNICIPIUL BUCURESTI CUI: 4267117 77310000-6 12.12.2025 3,383,643
servicii de curatenie interioara, exterioara si spatii verzi pentru stadionul arena nationala
CAN1143011 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90917000-8 13.10.2025 14,713,442
salubrizare vagoane de calatori, rame electrice si automotoare - impartita in 5 loturi
CAN1137557 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90917000-8 28.05.2025 26,389,823
salubrizare vagoane de calatori, rame electrice si automotoare - impartita in 7 loturi
CAN1131654 MUNICIPIUL BUCURESTI CUI: 4267117 77310000-6 08.01.2025 1,721,194
servicii de curatenie interioara-exterioara si spatii verzi pentru stadionul arena nationala
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/25751658
  • /api/v1/suppliers/25751658/revenue
  • /api/v1/suppliers/25751658/scores
  • /api/v1/suppliers/25751658/benchmarks
  • /api/v1/red-flags/by-supplier/25751658
  • /api/v1/suppliers/25751658/years
  • /api/v1/suppliers/25751658/cpv
  • /api/v1/suppliers/25751658/clients
  • /api/v1/suppliers/25751658/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API