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CUI: 4597557 SRL ILFOV LOC. PANTELIMON, ORAS PANTELIMON Flagged by 2 indicators

ROMIND T&G SRL

Registered: 09.08.2006 BIRUINTEI, 364 https://www.romind.ro

Total revenue

15.70 Mn.

146 client authorities · paid between 2018 and 2026

Direct purchases

3.43 Mn.

472 purchases

Offline purchases

2.47 Mn.

134 purchases

Tenders

9.80 Mn.

36 contracts

Won without competition

95.6%

67 of 78 lots

National rate: 34.3%

Ranked 1,038 of 11,028

Won at the estimated value

0.0%

0 of 54 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

50.3%

Main client: DISTRIBUTIE ENERGIE OLTENIA SA

National median: 30.2%

Ranked 8,241 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 3
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 67
#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 34; the other 22 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
DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 —— 7,890,200 7,890,200 50.3% 0.2% 5 2020–2024
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 75,673 435,377 738,150 1,249,200 8.0% 0.0% 53 2018–2026
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 219,273 676,761 178,935 1,074,969 6.9% 0.1% 26 2018–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 398,967 542,194 941,161 6.0% 0.0% 35 2018–2026
APAVITAL SA CUI: 1959768 783,162 —— 783,162 5.0% 0.0% 21 2018–2026
RAJA SA CUI: 1890420 399,954 —— 399,954 2.6% 0.0% 16 2018–2019
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 71,768 302,921 374,689 2.4% 0.0% 7 2019–2024
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 4,029 251,839 — 255,868 1.6% 0.0% 8 2018–2020
COMPANIA DE APA SOMES SA CUI: 201217 155,760 —— 155,760 1.0% 0.0% 2 2023–2025
HYDROKOV SA CUI: 8574327 152,082 —— 152,082 1.0% 0.1% 34 2018–2026
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 —— 144,854 144,854 0.9% 0.0% 2 2021–2022
AQUATIM SA CUI: 3041480 137,039 —— 137,039 0.9% 0.0% 23 2018–2026
METROREX SA CUI: 13863739 42,772 90,121 — 132,893 0.9% 0.0% 8 2018–2023
EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 128,580 —— 128,580 0.8% 0.1% 3 2026
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 92,855 30,460 — 123,315 0.8% 0.0% 20 2018–2026
APA PROD SA CUI: 14071095 114,900 —— 114,900 0.7% 0.0% 1 2021
JUDETUL OLT CUI: 4394706 95,773 —— 95,773 0.6% 0.0% 4 2020–2023
OMV PETROM SA CUI: 1590082 — 87,948 — 87,948 0.6% 0.0% 2 2018
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 — 84,209 — 84,209 0.5% 0.0% 1 2023
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 80,682 —— 80,682 0.5% 0.0% 29 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 78,839 — 78,839 0.5% 0.0% 8 2022–2026
TERMO PLOIESTI SRL CUI: 46877331 70,680 —— 70,680 0.5% 0.1% 3 2023–2025
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 69,285 —— 69,285 0.4% 0.0% 14 2018–2023
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 64,872 —— 64,872 0.4% 0.0% 8 2023
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 — 62,614 — 62,614 0.4% 0.0% 5 2024–2025

1-25 of 146 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
DA41238778 APA CANAL GLODEANU-SILISTEA CUI: 47246924 35121500-3 22.09.2026 2,100
sigilii unic identificabile cu cablu din otel inox ro.c 02 , l=40 cm,albastru
DA41222021 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 42955000-5 21.09.2026 1,575
duze tip romind rac 60 - 36x0,2 - 28, m24
DA41191803 HIDRO PRAHOVA SA CUI: 16826034 35121500-3 16.09.2026 4,000
sigilii unic identificabile cu cablu din otel inox ro.c 02 , l=70 cm,verde
DA41187187 COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 35121500-3 15.09.2026 268
sigilii unic identificabile cu cablu din otel inox ro.c 02 , l=50 cm,violet
DA41186444 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 19732000-6 15.09.2026 1,680
set obturare mansoane
DA41107510 HYDROKOV SA CUI: 8574327 18143000-3 04.09.2026 468
cizme electroizolante jt - clasa 0 (1000v) - cu buletine de incercare
DA41062576 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 18812200-6 27.08.2026 977
echipamente protectie
DA41010109 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 34928100-9 18.08.2026 2,490
band rosie pentru delimitare zon de lucru - cf.adv1542477
DA40990247 NUCLEARELECTRICA SERV SRL CUI: 45374854 71632000-7 14.08.2026 1,568
servicii de incercari echipamente individuale de protectie electroizolante
DA40854189 HYDROKOV SA CUI: 8574327 42955000-5 21.07.2026 5,400
tija rap.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2857880 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 35113000-9 18.09.2026 35,059
lotul 1 scurtcircuitor monof. pt. lea 110 kv - <br>lotul 3: scc mobil motoare electrice - cu o <br>lotul 4: scc mobil motoare electrice- 2 bucati cu o <br>lotul 5: scurtcircuitor monof. pt. lea 110 kv cu
DAN2845864 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 18425000-4 03.09.2026 1,356
centura complexa de siguranta pentru lucrul la inaltime stt constanta
DAN2842476 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 42955000-5 31.08.2026 103,194
duze pentru filtre ionice cte progresu si cte bucuresti sud
DAN2820678 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 34928100-9 30.07.2026 6,672
bariera extensibila pentru delimitare zona de lucru, (banda rosie) cu sau fara derulator / jaloane de sustinere
DAN2820121 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 38431000-5 29.07.2026 5,301
indicator de succesiune faze
DAN2781384 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 71600000-4 16.06.2026 702
servicii verificare echipament individual de protectie impotriva riscurilor electrice si tensiuni periculoase
DAN2765051 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 44111530-5 26.05.2026 25,883
contract de achizitie sectoriala de produse<br>prajini electroizolante
DAN2736560 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 44530000-4 22.04.2026 2,040
franghie electroizolanta (1 buc. = 15 m)
DAN2730651 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 44530000-4 15.04.2026 1,100
dispozitiv de blocare a actionarii echipamentelor electrice ml427 - 10 buc
DAN2730647 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 44111530-5 15.04.2026 1,020
franghie electroizolanta diametru 12 mm fepf-12-20 (1 buc = 15 m) - 3 buc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1136448 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 71630000-3 27.08.2026 159,989
servicii de inspectie tehnica eip - servicii de verificare a mijloacelor de protectie
SCNA1134117 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 73431000-2 17.06.2026 66,410
servicii de verificare mijloace de protectie electroizolante ale stt constanta
SCNA1134112 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 73431000-2 17.06.2026 8,568
servicii de testare si analiza tehnica centuri la stt constanta
SCNA1083533 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 73431000-2 31.03.2025 92,238
servicii de verificare echipament individual de protectie
CAN1124886 DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 35113000-9 17.04.2024 2,965,600
set lucru sub tensiune pentru remedierea deranjamentelor in retele de joasa tensiune
CAN1037242 DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 35121500-3 17.04.2024 4,924,600
sigilii unic identificabile
SCNA1098979 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 71630000-3 12.02.2024 105,815
servicii de inspectie tehnica eip - servicii de verificare a mijloacelor de protectie
SCNA1083706 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 71632000-7 10.03.2023 31,727
servicii de verificare eip
SCNA1083507 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 18110000-3 06.03.2023 11,938
manusi (diverse tipuri)- lot i; cizme (diverse tipuri)- lot ii
CAN1042360 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 18143000-3 06.11.2022 1,133,104
echipament individual de protectie - 4 loturi
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/4597557
  • /api/v1/suppliers/4597557/revenue
  • /api/v1/suppliers/4597557/scores
  • /api/v1/suppliers/4597557/benchmarks
  • /api/v1/red-flags/by-supplier/4597557
  • /api/v1/suppliers/4597557/years
  • /api/v1/suppliers/4597557/cpv
  • /api/v1/suppliers/4597557/clients
  • /api/v1/suppliers/4597557/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API