R M PRODIMPEX SRL (CUI 2898065) — public contracts and clients

Total revenue

199,601 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

113,509 RON

89 purchases

Offline purchases

86,092 RON

137 purchases

Tenders

0 RON

0 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

50.5%

Main client: SPITALUL CLINIC MUNICIPAL

National median: 30.2%

Ranked 8,150 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 26; the other 14 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
SPITALUL CLINIC MUNICIPAL CUI: 4547117	34,328	66,518	—	100,846	50.5%	0.0%	146	2018–2026
TERMOFICARE NAPOCA SA CUI: 201330	31,844	5,543	—	37,387	18.7%	0.1%	18	2022–2023
BIBLIOTECA CENTRALA UNIVERSITARA LUCIAN BLAGA CUI: 5105695	23,278	—	—	23,278	11.7%	0.0%	17	2018–2025
LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328	17,789	—	—	17,789	8.9%	0.2%	18	2019–2026
AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302	2,190	12,667	—	14,857	7.4%	0.0%	14	2019–2025
TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344	1,597	—	—	1,597	0.8%	0.0%	1	2020
LICEUL TEORETIC NICOLAE BALCESCU CUI: 4305822	1,282	—	—	1,282	0.6%	0.0%	4	2019–2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	—	987	—	987	0.5%	0.0%	1	2025
INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255	617	—	—	617	0.3%	0.0%	1	2020
UNIVERSITATEA BABES BOLYAI CUI: 4305849	—	377	—	377	0.2%	0.0%	1	2021
INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751	264	—	—	264	0.1%	0.0%	2	2020
LICEUL TEORETIC EUGEN PORA CUI: 18004560	253	—	—	253	0.1%	0.0%	1	2022
CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733	49	—	—	49	0.0%	0.0%	1	2019
TEATRUL DE PAPUSI PUCK CUI: 4547184	18	—	—	18	0.0%	0.0%	1	2025

1-14 of 14 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
DA40890740	SPITALUL CLINIC MUNICIPAL CUI: 4547117	31411000-0	27.07.2026	913
Contract object: baterii electrice
DA40132658	LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328	31681410-0	03.04.2026	383
Contract object: pachet materiale electrice
DA39847318	SPITALUL CLINIC MUNICIPAL CUI: 4547117	31681410-0	18.02.2026	4,640
Contract object: pachet materiale electrice
DA39850859	SPITALUL CLINIC MUNICIPAL CUI: 4547117	31531000-7	18.02.2026	116
Contract object: bec led 12w
DA39846971	LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328	31681410-0	17.02.2026	652
Contract object: pachet materiale electrice
DA39762802	SPITALUL CLINIC MUNICIPAL CUI: 4547117	31531000-7	03.02.2026	1,207
Contract object: bec led 4w g9
DA39351632	TEATRUL DE PAPUSI PUCK CUI: 4547184	31512300-1	21.11.2025	18
Contract object: bec mr16
DA39131374	LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328	31681410-0	23.10.2025	557
Contract object: materiale electrice
DA38612761	BIBLIOTECA CENTRALA UNIVERSITARA LUCIAN BLAGA CUI: 5105695	31224100-3	29.07.2025	1,619
Contract object: pachet materiale electrice tensiune joasa
DA38381447	SPITALUL CLINIC MUNICIPAL CUI: 4547117	31411000-0	20.06.2025	1,696
Contract object: pachet materiale

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2810457	SPITALUL CLINIC MUNICIPAL CUI: 4547117	31531000-7	16.07.2026	70
Contract object: bec led 7w
DAN2810454	SPITALUL CLINIC MUNICIPAL CUI: 4547117	31532910-6	16.07.2026	93
Contract object: panel led 60*60 cm
DAN2810451	SPITALUL CLINIC MUNICIPAL CUI: 4547117	31531000-7	16.07.2026	630
Contract object: becuri
DAN2810410	SPITALUL CLINIC MUNICIPAL CUI: 4547117	31224100-3	16.07.2026	156
Contract object: prelungitor 4 prize 5m
DAN2810402	SPITALUL CLINIC MUNICIPAL CUI: 4547117	31531000-7	16.07.2026	3,205
Contract object: becuri si corpuri de iluminat
DAN2758400	SPITALUL CLINIC MUNICIPAL CUI: 4547117	44190000-8	18.05.2026	61
Contract object: prelungitor 5 prize
DAN2758398	SPITALUL CLINIC MUNICIPAL CUI: 4547117	31224000-2	18.05.2026	2,162
Contract object: invertor turatie 3kw
DAN2758394	SPITALUL CLINIC MUNICIPAL CUI: 4547117	31411000-0	18.05.2026	66
Contract object: baterii varta 12v
DAN2758388	SPITALUL CLINIC MUNICIPAL CUI: 4547117	31532910-6	18.05.2026	93
Contract object: panel led
DAN2758384	SPITALUL CLINIC MUNICIPAL CUI: 4547117	31531000-7	18.05.2026	355
Contract object: becuri si rame panel

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/2898065
/api/v1/suppliers/2898065/revenue
/api/v1/suppliers/2898065/scores
/api/v1/suppliers/2898065/benchmarks
/api/v1/red-flags/by-supplier/2898065
/api/v1/suppliers/2898065/years
/api/v1/suppliers/2898065/cpv
/api/v1/suppliers/2898065/clients
/api/v1/suppliers/2898065/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API