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CUI: 32591886 SRL MARAMUREȘ SAT MOCIRA, COMUNA RECEA Flagged by 1 indicators

ROMAER PRO SRL

Registered: 08.07.2014 ALEEA MOCIREI, 50, 437228 https://www.romaer-pro.com

Total revenue

1.95 Mn.

20 client authorities · paid between 2018 and 2026

Direct purchases

456,092 RON

69 purchases

Offline purchases

26,878 RON

11 purchases

Tenders

1.47 Mn.

20 contracts

Won without competition

17.6%

10 of 21 lots

National rate: 34.3%

Ranked 7,965 of 11,028

Won at the estimated value

0.0%

0 of 13 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

55.2%

Main client: SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA

National median: 30.2%

Ranked 6,445 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 10
#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 10 largest CPV groups, out of 10; 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 DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 510 1,078,091 1,078,601 55.2% 0.0% 13 2019–2024
SOCIETATEA TOHAN SA FILIALA A COMPANIEI NATIONALE ROMARM SA CUI: 13652413 58,400 — 245,815 304,215 15.6% 1.5% 2 2020–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 141,841 141,841 7.3% 0.0% 6 2019–2021
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 105,746 —— 105,746 5.4% 0.0% 24 2018–2026
FABRICA DE PULBERI SA CUI: 21727401 58,020 —— 58,020 3.0% 2.2% 1 2018
SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 50,929 —— 50,929 2.6% 0.1% 3 2024–2025
SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 50,000 —— 50,000 2.6% 0.0% 1 2018
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 20,770 17,062 — 37,832 1.9% 0.0% 6 2019–2024
TRANSPORT PUBLIC LOCAL SA CUI: 17791716 36,013 —— 36,013 1.8% 0.7% 2 2022–2025
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 12,555 2,841 — 15,396 0.8% 0.0% 12 2019–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 6,896 1,788 5,360 14,044 0.7% 0.0% 4 2019
SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 12,596 —— 12,596 0.6% 0.0% 3 2019
ENET SA CUI: 8123890 11,872 —— 11,872 0.6% 0.1% 4 2019–2023
UNITATEA MILITARA 01145 ROMAN CUI: 27741219 9,631 —— 9,631 0.5% 0.0% 4 2018–2024
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 7,731 —— 7,731 0.4% 0.0% 4 2018–2026
ENTEL SA CUI: 50867719 6,533 281 — 6,814 0.4% 0.3% 2 2025–2026
INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 2,850 2,880 — 5,730 0.3% 0.0% 5 2018–2026
UNITATEA MILITARA 01961 CUI: 10405150 3,136 —— 3,136 0.2% 0.0% 1 2022
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 662 1,516 — 2,178 0.1% 0.0% 2 2020–2023
SPITAL RECUPERARE BORSA CUI: 3694896 1,752 —— 1,752 0.1% 0.0% 1 2020

1-20 of 20 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
DA41297144 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 50531300-9 30.09.2026 2,219
mentenanta preventiva compresor atelier mecanic
DA41225029 INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 50531300-9 21.09.2026 1,300
servicii de reparatii si intretinere pentru compresorul tip vario 05-08 tr/500 seria 2843230001/2006
DA40999708 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 50531300-9 18.08.2026 538
constatare si remediere fini rotar-2026-38s
DA40671047 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 50531300-9 22.06.2026 12,993
revizie compresoare combi 22, str. avram iancu, fini rotar plus 30, str. motilor,clinicilor-2026-68s
DA40593844 INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 50531300-9 11.06.2026 650
servicii de reparatii si intretinere pentru compresorul tip vario 05-08 tr/500 seria 2843230001/2006
DA40364502 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 50531300-9 12.05.2026 1,528
constatare defectiuni compresoare-2026-68s
DA40294785 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 50412000-6 05.05.2026 3,666
revizie compresor almig belt 7-13 o
DA39548348 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 50531300-9 16.12.2025 510
constatare defectiuni compresoare-2025-83s
DA39483884 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 42123000-7 09.12.2025 45,445
statie aer comprimat
DA39028588 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 50531300-9 07.10.2025 3,649
2025-83-s revizie compresor almig tip combi 8-08d, nr. inv. 204770

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2709406 ENTEL SA CUI: 50867719 09211000-1 23.03.2026 281
ulei sauer mineral = 4x65 lei<br>transport
DAN2456707 INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 50531300-9 19.05.2025 1,440
servicii de reparatii si intretinere pentru compresorul tip vario 05-08 tr/500 seria 2843230001/2006 si compresorul tip combi 6-8 d seria f1415347 ce deservesc sectiile chirurgie i, ii, iii si sectia ati
DAN2378261 INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 50531300-9 05.02.2025 1,440
servicii de reparatii si intretinere compresoare
DAN1979885 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 42913000-9 09.08.2023 1,516
filtre ulei cod v3.0510-03
DAN1752610 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 45259300-0 13.09.2022 9,986
reparat cazan centrala termica
DAN1648994 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 42996500-9 22.03.2022 510
filtre instalatie de aer comprimat -2 buc
DAN1470148 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 42124130-4 20.05.2021 1,930
piese pentru masini pneumatice
DAN1470140 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 42124130-4 20.05.2021 724
piese pentru masini pneumatice
DAN1470136 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 42931000-1 20.05.2021 187
filtre de ulei ,benzina si filtre de aspiratie a aerului
DAN1249559 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 50531300-9 16.03.2020 7,076
servicii de reparare compresoare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1130736 SOCIETATEA TOHAN SA FILIALA A COMPANIEI NATIONALE ROMARM SA CUI: 13652413 42123000-7 20.02.2026 245,815
achizitie compresor cu debit variabil 1 buc.
SCNA1099642 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 50531300-9 27.02.2024 18,053
service gospodarie de aer comprimat joasa presiune che portile de fier i
SCNA1097401 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 42123400-1 08.01.2024 359,461
compresoare aer inalta presiune pentru instalatiile de aer comprimat de inalta presiune din che munteni, che lugasu si che sacadat
CAN1066340 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 50531300-9 11.11.2021 15,538
lot 1 : ln2 gospodarie de aer comprimat joasa presiune che portile de fier i - sectia i / lot 2 : ln2 gospodarie de aer comprimat joasa presiune che portile de fier i - sectia ii
SCNA1060645 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 42123400-1 04.11.2021 22,000
compresor aer che vanatori, 15 bari - 2 buc
CAN1042945 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 42123400-1 06.10.2021 40,045
compresoare de aer
SCNA1054263 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 50531300-9 28.06.2021 23,864
ln 2 - instalatia de barbotare cu aer comprimat j.p. che ipotesti - revizie tehnica compressor rollair - 2 buc<br>ln 2 - instalatia de barbotare cu aer comprimat j.p. che draganesti - revizie tehnica compressor rollair - 2 buc<br>ln 2 - instalatia de barbotare cu aer comprimat j.p. che izbiceni - revizie tehnica compressor rollair - 2 buc
SCNA1047956 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 50531300-9 29.12.2020 28,031
ln 2 - instalatia de aer comprimat j.p. che strejesti - revizie tehnica compressor rollair - 1 buc<br>ln 2 - instalatia de barbotare cu aer comprimat j.p. che strejesti - revizie tehnica compressor rollair - 2 buc<br>ln 2 - instalatia de aer comprimat j.p. che arcesti - revizie tehnica compressor rollair - 1 buc<br>ln 2 - instalatia de barbotare cu aer comprimat j.p. che arcesti - revizie tehnica compressor rollair - 2 buc<br>ln 2 - instalatia de barbotare cu aer comprimat j.p. che slatina - revizie tehnica compressor rollair - 2 buc
CAN1024030 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 50531300-9 31.10.2019 13,906
lot 1 : ln2 gospodarie de aer comprimat joasa presiune che portile de fier i - sectia i / lot 2 : ln2 gospodarie de aer comprimat joasa presiune che portile de fier i - sectia ii
SCNA1024857 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 42123400-1 09.10.2019 258,387
lot 1: achizitie electrocompresor aer 30 - 40 bar, q=70-80 m/h. che pangarati - 1 bucata<br>lot 2: achizitie electrocompresoare aer 35 - 40 bar, q=70-80 m/h. che poiana teiului - 2 bucati
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/32591886
  • /api/v1/suppliers/32591886/revenue
  • /api/v1/suppliers/32591886/scores
  • /api/v1/suppliers/32591886/benchmarks
  • /api/v1/red-flags/by-supplier/32591886
  • /api/v1/suppliers/32591886/years
  • /api/v1/suppliers/32591886/cpv
  • /api/v1/suppliers/32591886/clients
  • /api/v1/suppliers/32591886/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API