Skip to content

CUI: 328750 SA BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 2 indicators

ROMCIM SA

Registered: 19.02.1991 EMANOIL PORUMBARU, 93-95 https://www.romcim.com

Total revenue

131.32 Mn.

52 client authorities · paid between 2018 and 2026

Direct purchases

4.98 Mn.

192 purchases

Offline purchases

522,185 RON

91 purchases

Tenders

125.82 Mn.

54 contracts

Won without competition

4.5%

6 of 15 lots

National rate: 34.3%

Ranked 9,583 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

68.4%

Main client: SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA

National median: 30.2%

Ranked 3,231 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 6
#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 8 largest CPV groups, out of 8; 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 COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 —— 89,763,161 89,763,161 68.4% 2.6% 15 2022–2026
DRUMURI-PODURI MARAMURES SA CUI: 10783082 459,371 — 28,593,900 29,053,271 22.1% 13.8% 43 2018–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 —— 3,788,984 3,788,984 2.9% 0.4% 5 2021–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 —— 2,302,446 2,302,446 1.8% 0.0% 4 2019–2022
COMUNA COPALNIC MANASTUR CUI: 3695115 542,670 — 797,600 1,340,270 1.0% 1.3% 4 2023–2026
SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 — 267,400 573,000 840,400 0.6% 0.1% 2 2022
COMUNA REMETEA CHIOARULUI CUI: 3694586 513,672 —— 513,672 0.4% 0.9% 19 2019–2025
COMUNA DUMBRAVITA CUI: 3627803 464,900 —— 464,900 0.4% 0.6% 14 2018–2026
ORASUL SOMCUTA MARE CUI: 3694829 435,200 —— 435,200 0.3% 0.4% 4 2023–2026
VITAL SA CUI: 9710087 382,849 —— 382,849 0.3% 0.0% 45 2018–2026
INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 367,800 —— 367,800 0.3% 1.0% 17 2025–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 252,100 —— 252,100 0.2% 0.0% 1 2025
APAVITAL SA CUI: 1959768 186,200 —— 186,200 0.1% 0.0% 1 2025
CONFORT URBAN SRL CUI: 1875349 185,233 —— 185,233 0.1% 0.1% 5 2023
COMUNA SISESTI CUI: 3627277 184,184 —— 184,184 0.1% 0.2% 10 2019–2025
UM01853 CONSTANTA CUI: 4617824 173,124 —— 173,124 0.1% 1.0% 2 2022
COMUNA TARLUNGENI CUI: 4777140 172,483 —— 172,483 0.1% 0.3% 10 2023–2026
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 131,750 —— 131,750 0.1% 0.0% 1 2025
COMUNA BUDESTI CUI: 3694667 126,260 —— 126,260 0.1% 0.3% 6 2021–2023
COMUNA CICIRLAU CUI: 3627374 89,641 —— 89,641 0.1% 0.2% 4 2022–2024
COMUNA SUSENI CUI: 4367701 — 81,050 — 81,050 0.1% 0.1% 64 2019–2021
COMUNA COAS CUI: 16384641 74,125 2,715 — 76,840 0.1% 0.2% 6 2019–2023
ORASUL TISMANA CUI: 4956189 — 66,880 — 66,880 0.1% 0.1% 1 2020
ORASUL BALAN CUI: 4367612 — 49,196 — 49,196 0.0% 0.1% 5 2019–2025
ORASUL PREDEAL CUI: 4580423 40,300 —— 40,300 0.0% 0.0% 4 2022–2024

1-25 of 52 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
DA40674331 COMUNA CARTA CUI: 4246122 14212300-3 22.06.2026 22,000
savura - 1000 tone de nisip si pietris
DA40524745 COMUNA TARLUNGENI CUI: 4777140 44114000-2 02.06.2026 20,700
beton semiuscat
DA40408247 COMUNA COPALNIC MANASTUR CUI: 3695115 14212300-3 18.05.2026 231,420
piatra sparta (concasata)
DA40398994 COMUNA MADARAS CUI: 14596052 14212300-3 15.05.2026 3,000
savura (split 0-16 mm)
DA40357381 INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 14212300-3 13.05.2026 14,000
piatra bruta malnas
DA40161785 INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 14212200-2 09.04.2026 10,200
nisip suseni
DA40105054 INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 14212000-0 30.03.2026 35,000
piatra sparta 0-63 mm din suseni
DA40105072 INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 14212000-0 30.03.2026 16,500
piatra bruta din suseni
DA40105093 INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 14212300-3 30.03.2026 72,000
piatra sparta 0-31 mm malnas
DA40105108 INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 14212000-0 30.03.2026 8,400
nisip de cariera malnas

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2847986 TERMOFICARE NAPOCA SA CUI: 201330 44114000-2 07.09.2026 2,617
achizitie beton c16/20
DAN2821001 TERMOFICARE NAPOCA SA CUI: 201330 44114000-2 30.07.2026 962
achizitie beton c16/20
DAN2799049 UNITATEA MILITARA 02032 CUI: 14619075 44100000-1 06.07.2026 2,583
beton c16/20
DAN2609936 ORASUL BALAN CUI: 4367612 14210000-6 24.11.2025 5,878
nisip material antiderapantt
DAN2319320 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44110000-4 22.11.2024 2,622
c16/20 + pompa fixa
DAN2077546 UM 01585 CUI: 4563260 44114000-2 28.12.2023 1,730
materiale de constructii
DAN2026806 TERMOFICARE NAPOCA SA CUI: 201330 44114100-3 19.10.2023 2,879
c16/20
DAN2005531 TERMOFICARE NAPOCA SA CUI: 201330 44114100-3 25.09.2023 2,879
c16/20
DAN1986397 TERMOFICARE NAPOCA SA CUI: 201330 44114000-2 23.08.2023 2,289
beton c16/20
DAN1926878 TERMOFICARE NAPOCA SA CUI: 201330 44114000-2 23.05.2023 7,294
achizitie beton c30/37

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1146006 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44921210-7 16.09.2026 42,768,391
filer de calcar
SCNA1127723 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 14212300-3 13.11.2025 1,176,000
piatra sparta pentru calea ferata - srcf brasov
CAN1094741 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44921210-7 18.12.2024 98,582,480
filer de calcar
SCNA1110866 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 14212300-3 20.09.2024 805,000
piatra sparta pentru calea ferata - srcf brasov
CAN1119163 DRUMURI-PODURI MARAMURES SA CUI: 10783082 14210000-6 16.01.2024 447,400
achizitie agregate de cariera 2023 lot 1.1-1.7, 2.1- 2.7, 3.1-3.7 - lot 2.1, 2.4, 2.5 (criblura 0-4 mm; criblura 16-22,4; criblura 16-31,5 mm) pentru santierul targu lapus
CAN1118902 DRUMURI-PODURI MARAMURES SA CUI: 10783082 14210000-6 11.01.2024 877,500
achizitie agregate de cariera 2023 lot 1.1-1.7, 2.1- 2.7, 3.1-3.7 - lot 1.1 criblura 0-4 mm pentru santier baia mare
CAN1118158 DRUMURI-PODURI MARAMURES SA CUI: 10783082 14212430-3 08.01.2024 1,375,000
achizitie agregate de cariera 2023 lot 1.1-1.7, 2.1-2.7, 3.1-3.7 - lot 3.1, 3.2, 3.3, 3.4, 3.5 agregate de cariera pt santier feresti (criblura 0-4 mm, 4-8 mm, 8-16 mm,16-22,4 mm, 16-31,5 mm)
CAN1118067 DRUMURI-PODURI MARAMURES SA CUI: 10783082 14212430-3 04.01.2024 2,784,900
achizitie agregate de cariera 2023 lot 1.1-1.7, 2.1-2.7, 3.1-3.7 - lot 1.2, 1.3, 1.4, 1.5, 1.6 (criblura 4-8 mm, criblura 8-16 mm, criblura 16-22,4 mm, criblura 16-31,5 mm, piatra sparta 0-63 mm)
SCNA1091414 COMUNA COPALNIC MANASTUR CUI: 3695115 14210000-6 30.08.2023 797,600
achizitie piatra concasata si produse de cariera pentru refacere si reparatii la drumuri comunale, drumuri de exploatatie, ulite si strazi, in comuna copalnic manastur, in anul 2023.
SCNA1087875 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 14212300-3 19.06.2023 841,350
agregate pentru balast de cale ferata - srcf brasov
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/328750
  • /api/v1/suppliers/328750/revenue
  • /api/v1/suppliers/328750/scores
  • /api/v1/suppliers/328750/benchmarks
  • /api/v1/red-flags/by-supplier/328750
  • /api/v1/suppliers/328750/years
  • /api/v1/suppliers/328750/cpv
  • /api/v1/suppliers/328750/clients
  • /api/v1/suppliers/328750/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API