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CUI: 3881550 SRL BUCUREȘTI BUCURESTI SECTORUL 1

ROMPACK SRL

Registered: 22.04.1993 STR. MAXIM GORKI, 4, 12891 https://www.rompack.eu

Total revenue

612,060 RON

35 client authorities · paid between 2018 and 2026

Direct purchases

606,885 RON

568 purchases

Offline purchases

5,175 RON

9 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

20.6%

Main client: INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU

National median: 30.2%

Ranked 30,605 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 2 largest CPV groups, out of 2; 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
INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 125,754 —— 125,754 20.6% 0.2% 35 2018–2026
SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 102,895 —— 102,895 16.8% 0.4% 59 2018–2023
SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 86,580 —— 86,580 14.2% 0.1% 10 2018–2026
SPITALUL MUNICIPAL CAMPINA CUI: 2845818 59,815 —— 59,815 9.8% 0.1% 60 2018–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOLOGIE SI NUTRITIE ANIMALA - IBNA BALOTESTI CUI: 18897481 43,086 —— 43,086 7.0% 0.3% 57 2018–2026
SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 34,815 —— 34,815 5.7% 0.0% 48 2018–2023
UM 0521 BUCURESTI CUI: 8372077 24,118 —— 24,118 3.9% 0.0% 32 2019–2025
SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 15,100 —— 15,100 2.5% 0.0% 13 2022–2024
SPITALUL ORASENESC MIOVENI CUI: 4318202 14,600 —— 14,600 2.4% 0.0% 9 2023–2026
SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 12,924 —— 12,924 2.1% 0.1% 76 2018–2026
INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 12,856 —— 12,856 2.1% 0.1% 23 2018–2026
URBAN SA CUI: 11316859 8,425 4,275 — 12,700 2.1% 0.0% 27 2018–2026
SPITALUL ORASENESC BALS CUI: 4394846 10,550 —— 10,550 1.7% 0.0% 11 2022–2024
SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 10,200 —— 10,200 1.7% 0.0% 12 2022–2026
SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 9,310 —— 9,310 1.5% 0.0% 9 2019–2026
UNITATEA MILITARA NR02482 CUI: 4364594 4,913 900 — 5,813 1.0% 0.0% 7 2018–2026
INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 5,513 —— 5,513 0.9% 0.0% 23 2018–2023
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 4,820 —— 4,820 0.8% 0.0% 8 2018–2026
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 4,200 —— 4,200 0.7% 0.0% 5 2018–2024
SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 3,745 —— 3,745 0.6% 0.0% 4 2021–2022
SPITALUL ORASENESC BECLEAN CUI: 4512208 3,340 —— 3,340 0.6% 0.0% 6 2020–2022
SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 3,000 —— 3,000 0.5% 0.0% 4 2025–2026
SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 2,100 —— 2,100 0.3% 0.0% 3 2025–2026
DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 1,060 —— 1,060 0.2% 0.0% 6 2019–2026
APA TARNAVEI MARI SA CUI: 19502679 1,050 —— 1,050 0.2% 0.0% 16 2018–2026

1-25 of 35 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
DA41284468 DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 24316000-2 30.09.2026 120
apa deionizata ultrapura - 5l
DA41228102 SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 24316000-2 22.09.2026 198
achizitionare apa deionizata ultrapura 5l
DA41210245 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOLOGIE SI NUTRITIE ANIMALA - IBNA BALOTESTI CUI: 18897481 24316000-2 18.09.2026 1,980
apa deionizata ultrapura pentru aplicatii de laborator - 5l
DA41084467 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 24316000-2 02.09.2026 1,320
apa deionizata ultrapura grad ii pentru aplicatii de laborator - 5l
DA41040584 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOLOGIE SI NUTRITIE ANIMALA - IBNA BALOTESTI CUI: 18897481 24316000-2 25.08.2026 990
apa deionizata ultrapura pentru aplicatii de laborator - 5l
DA41038254 SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 24316000-2 24.08.2026 800
apa deionizata ultrapura - 5l
DA40988087 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 24316000-2 14.08.2026 1,100
apa deionizata ultrapura grad ii pentru aplicatii de laborator - 5l
DA40971838 SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 24316000-2 13.08.2026 700
apa deionizata ultrapura - 5l cu transport la sediul beneficiarului - comanda minima 35 bidoane a 5l
DA40920336 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOLOGIE SI NUTRITIE ANIMALA - IBNA BALOTESTI CUI: 18897481 24316000-2 03.08.2026 792
apa deionizata ultrapura pentru aplicatii de laborator - 5l
DA40915339 INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 24316000-2 31.07.2026 5,940
apa deionizata ultrapura

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2808779 URBAN SA CUI: 11316859 24316000-2 15.07.2026 990
apa distilata ultrapura, 5l- 100 buc x 9,90 lei
DAN2761968 URBAN SA CUI: 11316859 24316000-2 21.05.2026 495
apa deionizata ultrapura. 5l- 50 buc x 9,90 lei
DAN2703865 URBAN SA CUI: 11316859 24316000-2 13.03.2026 495
apa deionizata ultrapura 5l- 50 buc x 9,90 lei
DAN2635416 URBAN SA CUI: 11316859 24316000-2 19.12.2025 495
apa ultrapura deionizata, 5l - 50 buc x 9,90 lei
DAN2542410 URBAN SA CUI: 11316859 24316000-2 05.09.2025 450
apa deionizata ultrapura 5l- 50 buc x 9,00 lei
DAN2454846 URBAN SA CUI: 11316859 24316000-2 15.05.2025 450
apa deionizata ultrapura 5 l - 50 buc x 9,00 lei
DAN2328282 URBAN SA CUI: 11316859 24316000-2 05.12.2024 450
apa deionizata ultrapura 5 l - 50 buc
DAN2312988 URBAN SA CUI: 11316859 24316000-2 14.11.2024 450
apa deionizata ultrapura 5 l
DAN1184083 UNITATEA MILITARA NR02482 CUI: 4364594 24316000-2 12.11.2019 900
apa deionizata ultrapura
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/3881550
  • /api/v1/suppliers/3881550/revenue
  • /api/v1/suppliers/3881550/scores
  • /api/v1/suppliers/3881550/benchmarks
  • /api/v1/red-flags/by-supplier/3881550
  • /api/v1/suppliers/3881550/years
  • /api/v1/suppliers/3881550/cpv
  • /api/v1/suppliers/3881550/clients
  • /api/v1/suppliers/3881550/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API