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CUI: 30259180 SRL ARGEȘ SAT DOMNESTI, COMUNA DOMNESTI

ROMEXTRUD INTERNATIONAL SRL

Registered: 30.05.2012 BABOI, 89 https://www.generalmotor.ro

Total revenue

61,367 RON

114 client authorities · paid between 2019 and 2026

Direct purchases

50,610 RON

117 purchases

Offline purchases

10,757 RON

58 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

8.2%

Main client: ARHIVELE NATIONALE

National median: 30.2%

Ranked 40,357 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
ARHIVELE NATIONALE CUI: 6563755 5,020 —— 5,020 8.2% 0.0% 5 2022–2025
ECOSERV SIG SRL CUI: 28696329 4,628 —— 4,628 7.5% 0.0% 10 2023–2025
UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 4,306 —— 4,306 7.0% 0.0% 3 2023
COMUNA CRUCEA CUI: 7276918 2,780 —— 2,780 4.5% 0.0% 1 2026
UNITATEA MILITARA 01016 CUI: 32537534 2,150 —— 2,150 3.5% 0.0% 3 2022
PALATUL COPIILOR SFANTU GHEORGHE CUI: 11649357 2,134 —— 2,134 3.5% 0.2% 1 2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 1,181 840 — 2,021 3.3% 0.0% 5 2023–2026
ELECTROCENTRALE CONSTANTA SA CUI: 33636420 — 1,540 — 1,540 2.5% 0.0% 3 2022
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 1,511 —— 1,511 2.5% 0.0% 2 2021–2024
UNITATEA MILITARA 02016 CUI: 4321518 1,336 —— 1,336 2.2% 0.0% 1 2026
UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 1,312 —— 1,312 2.1% 0.0% 1 2021
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 1,215 —— 1,215 2.0% 0.0% 1 2021
SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 1,095 —— 1,095 1.8% 0.0% 6 2021–2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 1,045 — 1,045 1.7% 0.0% 14 2021–2024
COMUNA POIANA MARULUI CUI: 4777272 969 —— 969 1.6% 0.0% 2 2021
COMUNA CALAFINDESTI CUI: 6552870 — 965 — 965 1.6% 0.0% 2 2022–2023
DRUMURI SI PODURI SA CUI: 11766640 923 —— 923 1.5% 0.0% 1 2021
COMPANIA DE APA OLT SA CUI: 21307548 148 713 — 861 1.4% 0.0% 2 2019–2022
COMUNA MICA CUI: 4565245 839 —— 839 1.4% 0.0% 1 2023
CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 — 821 — 821 1.3% 0.0% 3 2022–2026
INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CLUJ CUI: 4378875 818 —— 818 1.3% 0.3% 1 2022
UNITATEA MILITARA 01764 CUI: 27124086 813 —— 813 1.3% 0.0% 1 2025
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 770 —— 770 1.3% 0.0% 1 2021
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 732 —— 732 1.2% 0.0% 4 2026
TEGA SA CUI: 8670570 726 —— 726 1.2% 0.0% 2 2021

1-25 of 114 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
DA41292065 SERVICIUL PUBLIC DE SALUBRIZARE SI SPATII VERZI CUI: 38697925 42670000-3 30.09.2026 114
pachetul este compus din: demaror compatibil honda gx 240, honda gx 270 2buc si honda gcv 200
DA41241946 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 42670000-3 28.09.2026 181
piese schimb pt masini-unelte,aparate,dispozitive/
DA41066315 LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 4202150 42670000-3 28.08.2026 472
motor loncin lc1p65fe-b 4 cp ax vertical (22.2mm x 50mm)
DA41056566 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 42670000-3 27.08.2026 164
piese schimb pt masini-unelte,aparate,dispozitive/
DA40967610 INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 18143000-3 11.08.2026 330
pachet echipament protectie motocoasa
DA40955134 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 42670000-3 10.08.2026 166
consumabile scule
DA40909173 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 34913000-0 03.08.2026 211
baterie 24ah 12v nevada (borna + pe dreapta)
DA40884716 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 34300000-0 28.07.2026 202
ambreiaj compatibil honda 128 x 19 mm (1 canal - 13mm)
DA40679205 INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 34913000-0 22.06.2026 117
corp motopompa 2 - rotor cu prindere pe ax
DA40640177 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 34311110-4 16.06.2026 337
motor motosapa / motopompa / motocultor 6.5 cp (ax pana)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866402 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 42670000-3 29.09.2026 370
consumabile motocoasa
DAN2826132 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 34311110-4 06.08.2026 356
motor pentru masini de gaurit
DAN2732904 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 16810000-6 16.04.2026 406
piese pentru utilaje agricole (demaror si carburator)
DAN2713004 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44531510-9 26.03.2026 114
ds is - piese si materiale pentru lucrari de tamplarie a.p.l. santa
DAN2688642 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 43210000-8 24.02.2026 434
rezervor benzina gx160/200, sfoara demaror gx200, demaror gx200, esapament gx200, bujie filet lung motor gx 160/200, filtru rezervor gx 160/200
DAN2688573 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 16810000-6 24.02.2026 50
demaror honda gx50
DAN2658581 RAT SRL CUI: 2315129 31434000-7 16.01.2026 263
incarcator baterie smart litiu lifepo4
DAN2612551 ORAS MURFATLAR CUI: 4859712 34913000-0 26.11.2025 101
invertor universal 12v ( 10a) - 2 buc
DAN2534357 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 42676000-5 25.08.2025 129
piese si accesorii pentru motocoasa
DAN2522236 COMUNA FOIENI CUI: 3896828 16800000-3 04.08.2025 137
carburator utilaj bs 799584-1buc
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/30259180
  • /api/v1/suppliers/30259180/revenue
  • /api/v1/suppliers/30259180/scores
  • /api/v1/suppliers/30259180/benchmarks
  • /api/v1/red-flags/by-supplier/30259180
  • /api/v1/suppliers/30259180/years
  • /api/v1/suppliers/30259180/cpv
  • /api/v1/suppliers/30259180/clients
  • /api/v1/suppliers/30259180/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API