Skip to content

CUI: 3013617 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 1 indicators

RO BO IMPORT EXPORT SRL

Registered: 12.04.1991 B-DUL MIRCEA VODA, 38, 70000 https://www.robo.ro

Total revenue

1.49 Mn.

43 client authorities · paid between 2018 and 2024

Direct purchases

1.36 Mn.

326 purchases

Offline purchases

24,852 RON

1 purchases

Tenders

112,453 RON

7 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

35.8%

Main client: SPITALUL MUNICIPAL CAMPULUNG

National median: 30.2%

Ranked 16,289 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 2
#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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 534,484 —— 534,484 35.8% 0.6% 114 2018–2023
AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 234,698 24,852 — 259,550 17.4% 0.4% 11 2018–2024
SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 157,515 —— 157,515 10.6% 0.1% 24 2018–2020
UNITATEA MILITARA NR 0502 CUI: 4204283 —— 92,150 92,150 6.2% 0.4% 3 2019
SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 89,990 —— 89,990 6.0% 0.0% 1 2019
SPITALUL CLINIC DE URGENTA CUI: 4505332 69,000 —— 69,000 4.6% 0.1% 2 2018
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 39,475 —— 39,475 2.6% 0.0% 7 2020
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 35,587 —— 35,587 2.4% 0.0% 28 2018–2020
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 33,238 —— 33,238 2.2% 0.2% 46 2018–2024
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 9,140 — 12,441 21,581 1.4% 0.0% 4 2018–2020
SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 21,420 —— 21,420 1.4% 0.1% 7 2020–2024
UNITATEA MILITARA 01178 CUI: 4332339 20,166 —— 20,166 1.4% 0.1% 6 2020
SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 16,130 —— 16,130 1.1% 0.0% 11 2018–2021
UM 0805 TIMISOARA CUI: 34560827 14,396 —— 14,396 1.0% 0.2% 4 2020
SPITALUL MUNICIPAL AIUD CUI: 4613628 14,000 —— 14,000 0.9% 0.0% 1 2020
SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 12,276 —— 12,276 0.8% 0.1% 5 2019
SPITAL CUI: 4721239 11,172 —— 11,172 0.8% 0.0% 7 2018–2021
UNITATEA MILITARA 01454 CUI: 14324414 6,220 —— 6,220 0.4% 0.0% 2 2020
SPITALUL CLINIC COLTEA CUI: 4192960 —— 5,000 5,000 0.3% 0.0% 1 2024
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 3,945 —— 3,945 0.3% 0.0% 2 2018–2019
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 3,893 —— 3,893 0.3% 0.0% 13 2018–2019
UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 3,750 —— 3,750 0.3% 0.0% 1 2020
SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 3,408 —— 3,408 0.2% 0.0% 1 2020
PENITENCIARUL DEVA CUI: 4374660 3,312 —— 3,312 0.2% 0.0% 1 2020
SPITALUL MUNICIPAL SACELE CUI: 4317665 3,176 —— 3,176 0.2% 0.0% 5 2018–2021

1-25 of 43 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
DA36376060 AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 33741300-9 29.08.2024 25,080
sun370 - dezinfectant suprefete - concentrat - ce 0124 - clasa iib
DA36254997 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 33141123-8 07.08.2024 590
recipient
DA36089878 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 33141123-8 08.07.2024 472
recipient
DA35676826 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 33141123-8 10.05.2024 590
recipient
DA35588357 AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 33741300-9 24.04.2024 31,320
dezinfectant suprefete - concentrat - ce 0124 - clasa iib, pentru o perioada de 2 luni, 01.05-30.06
DA35042804 AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 33741300-9 14.02.2024 32,400
sun370 - dezinfectant suprefete - concentrat - ce 0124 - clasa iib
DA34856033 SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 44613800-8 19.01.2024 2,370
recipient colectare deseuri 0,2 l
DA34746739 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 33141123-8 21.12.2023 2,170
recipient
DA34430476 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 33141123-8 03.11.2023 1,053
recipient
DA33459984 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 33141123-8 15.06.2023 2,170
recipient

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1108810 AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 24455000-8 30.05.2019 24,852
dezinfectanti

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1122365 SPITALUL CLINIC COLTEA CUI: 4192960 24455000-8 11.03.2024 5,000
furnizare dezinfectanti
SCNA1046768 SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 24455000-8 04.02.2021 13,179
contract de furnizare dezinfectanti
SCNA1048726 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 24455000-8 15.01.2021 18,155
furnizare dezinfectanti
SCNA1048447 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 33190000-8 08.01.2021 67,550
furnizare aparatura medicala, materiale sanitare si dezinfectanti(inclusiv transport)
CAN1022209 UNITATEA MILITARA NR 0502 CUI: 4204283 24455000-8 26.09.2019 9,700
furnizare sapun lichid dezinfectant -produs biocid lot 1 - beneficiar um 0418
CAN1022206 UNITATEA MILITARA NR 0502 CUI: 4204283 24455000-8 26.09.2019 41,225
furnizare sapun lichid dezinfectant -produs biocid lot 1 - beneficiar um 0521
CAN1022205 UNITATEA MILITARA NR 0502 CUI: 4204283 24455000-8 26.09.2019 41,225
furnizare sapun lichid dezinfectant -produs biocid lot 1 - beneficiar um 0502
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/3013617
  • /api/v1/suppliers/3013617/revenue
  • /api/v1/suppliers/3013617/scores
  • /api/v1/suppliers/3013617/benchmarks
  • /api/v1/red-flags/by-supplier/3013617
  • /api/v1/suppliers/3013617/years
  • /api/v1/suppliers/3013617/cpv
  • /api/v1/suppliers/3013617/clients
  • /api/v1/suppliers/3013617/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API