Skip to content

CUI: 6218870 SRL OLT LOC. BALS, ORAS BALS Flagged by 2 indicators

ROMSIR-IMPEX SRL

Registered: 19.09.1994 STR. NUFARULUI, 235100 https://www.romsir.ro

Total revenue

16.83 Mn.

234 client authorities · paid between 2018 and 2026

Direct purchases

4.91 Mn.

475 purchases

Offline purchases

171,403 RON

9 purchases

Tenders

11.75 Mn.

139 contracts

Won without competition

41.8%

31 of 106 lots

National rate: 34.3%

Ranked 5,246 of 11,028

Won at the estimated value

9.0%

9 of 44 lots

National rate: 1.2%

Ranked 1,114 of 6,155

Dependence on the main client

10.5%

Main client: INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE SI INCERCARI PENTRU ELECTROTEHNICA-ICMET CRAIOVA

National median: 30.2%

Ranked 39,168 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 31
#07 Exact price match 9
#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 51; the other 39 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 NATIONAL DE CERCETARE-DEZVOLTARE SI INCERCARI PENTRU ELECTROTEHNICA-ICMET CRAIOVA CUI: 3871599 —— 1,768,000 1,768,000 10.5% 13.8% 1 2019
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 126,300 101,991 1,018,552 1,246,843 7.4% 0.0% 9 2018–2020
ELECTROMECANICA PLOIESTI SA CUI: 14361269 —— 696,000 696,000 4.1% 8.2% 1 2018
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 24,549 — 599,072 623,621 3.7% 0.1% 4 2019–2020
UNITATEA MILITARA 02512 Z CUI: 6591933 435,399 — 177,000 612,399 3.6% 2.2% 7 2019–2025
UNITATEA MILITARA 02033 IASI CUI: 14593609 —— 556,953 556,953 3.3% 0.2% 3 2018–2019
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 6,272 — 523,657 529,929 3.2% 0.1% 2 2019–2021
UNITATEA MILITARA 02523 CUI: 4183253 13,133 — 458,059 471,192 2.8% 0.0% 3 2019–2020
ORASUL SOMCUTA MARE CUI: 3694829 —— 437,880 437,880 2.6% 0.4% 1 2020
COMUNA TIGANESTI CUI: 5296579 381,070 —— 381,070 2.3% 0.7% 1 2023
UNITATEA MILITARA 01357 CUI: 4265884 —— 376,063 376,063 2.2% 0.6% 2 2018–2019
COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA CARFIL SA CUI: 13945863 —— 335,000 335,000 2.0% 0.6% 1 2019
UNITATEA MILITARA 02216 CUI: 15051428 69,920 — 231,723 301,643 1.8% 1.0% 23 2018–2019
COMUNA COLTAU CUI: 16384650 —— 285,320 285,320 1.7% 1.5% 1 2020
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 —— 280,055 280,055 1.7% 0.9% 1 2021
COMUNA HILISEU-HORIA CUI: 4524938 —— 277,775 277,775 1.7% 0.4% 1 2020
ORAS BAIA SPRIE CUI: 3694918 —— 274,000 274,000 1.6% 0.2% 1 2020
COMUNA BISTRET CUI: 4553895 —— 266,418 266,418 1.6% 0.4% 1 2020
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 5,954 — 256,915 262,869 1.6% 0.0% 4 2018–2020
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 —— 231,955 231,955 1.4% 0.0% 1 2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 19,880 — 200,000 219,880 1.3% 0.1% 8 2018–2020
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 3,091 — 214,482 217,573 1.3% 0.0% 10 2018–2021
ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 216,558 —— 216,558 1.3% 0.1% 3 2018–2020
UNITATEA MILITARA 02032 CUI: 14619075 1,300 — 189,497 190,797 1.1% 0.1% 20 2018–2020
UNITATEA MILITARA NR 02574 CUI: 4193125 —— 189,600 189,600 1.1% 0.0% 1 2018

1-25 of 234 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
DA41129949 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 44621220-7 09.09.2026 28,099
centrala/cazan lemn termax hercule 200 kw, industrial, volum manta apa 700 litri
DA41070826 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 31711100-4 03.09.2026 24,452
materiale electrice 840, ref. 5297
DA40728054 SCOALA GIMNAZIALA NR1 CUZA VODA CUI: 29481301 44621220-7 30.06.2026 28,254
centrala lemn termax hercule 200 kw, industrial, volum manta apa 700 litri
DA40720264 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 44621220-7 29.06.2026 28,470
centrala pe lemne cu gazeificare atmos dc70s - 70 kw
DA40246522 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 30232110-8 24.04.2026 3,967
aparat de printare multifunctional, ref. 1900
DA39249617 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 31711520-4 10.11.2025 41,038
materiale electrice 3555, ref. 9750
DA39187889 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 31712110-4 04.11.2025 16,721
materiale electrice
DA39172990 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 32321100-0 30.10.2025 3,916
dispozitive electronice de proiectie televiziune, ref. 9361
DA39083206 UNITATEA MILITARA 02512 Z CUI: 6591933 30233300-4 15.10.2025 54,900
adaptor de conectare cu memorie statica cu statia de lucru model axn/dtu/001
DA39080971 UNITATEA MILITARA 02512 Z CUI: 6591933 31712113-5 15.10.2025 162,000
aparate microelectronice pentru achizitie parametri si semnale video

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1473534 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 31711100-4 27.05.2021 17,740
diode
DAN1320826 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 42000000-6 03.08.2020 8,880
troliu (tirfor,erdir)
DAN1263113 UNITATEA MILITARA 01020 CUI: 4349187 31681410-0 11.04.2020 269
diblu, holsurub si clami c-da 84
DAN1260737 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 39112100-1 08.04.2020 60,909
achizitie de materiale in vederea desfasurarii in bune conditii a recensamantului circulatiei rutiere pe reteaua de drumuri publice din anul 2020
DAN1233417 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 48214000-1 03.02.2020 18,133
pachet software pentru prelucrarea bazei de date furnizate de contorii de trafic rutier
DAN1204144 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 34223300-9 19.12.2019 37,580
remorca auto 3.5to si 750 kg
DAN1161161 UNITATEA MILITARA 01020 CUI: 4349187 44312300-3 01.10.2019 4,720
sarma ghimpata c-da 149
DAN1138307 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 32572100-4 01.08.2019 22,949
achizitie de materiale in vederea intretinerei retelei de contori de trafic tip isaf si adr-peek
DAN1039853 UNITATEA MILITARA 01020 CUI: 4349187 44163000-0 11.12.2018 223
tevi si racorduri

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1006856 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 33198000-4 10.11.2022 219,432
kit steril angiografie de unica folosinta si kit pace-maker de unica folosinta
CAN1026570 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 33140000-3 12.01.2022 1,365,559
furnizare de materiale sanitare si consumabile de laborator
SCNA1035259 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 31711100-4 12.01.2022 91,602
componente si subansambluri electronice
SCNA1030501 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 33198000-4 05.01.2022 413,453
acord cadru de furnizare material pentru sterilizare,materiale ingrijire pacient,barbotoare unica folosinta
CAN1032904 UNITATEA MILITARA NR02482 CUI: 4364594 33141000-0 23.12.2021 201,605
materiale sanitare ati i si ii, uts, ctic
CAN1008449 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 33140000-3 09.12.2021 1,549,577
materiale sanitare
CAN1040245 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 33111710-1 26.05.2021 43,599
acord cadru furnizare materiale sanitare pentru procedurile de angiografie diagnostica si interventionala
CAN1010192 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 33141310-6 21.05.2021 551,962
tub aspiratie cu godet ; tub dren perforat /neperforat ch 6-ch 24; ace chirurgicale cu 3 muchii 1/2 cerc- tip g ; ace chirurgicale cu 3 muchii 3/8 cerc-tip g ; ace intestinale rotunde cu varf ascutit 1/2 cerc-tip pb ; seringi 5ml,sterile,unica folosinta cu ac ; seringi 20 ml,sterile ,unica folosinta cu ac ; seringi 100ml ,sterile, unica folosinta ; seringi 50 ml , sterile, unica folosinta cu ac pentru pompele auomate tip perfuzor braun ; seringi 50ml , sterile, unica folosinta fara ac ; catetere cu port inject marimi g16g26 ; sonde embolectomie fogarty ; sonde aspiratie cu ochi laterali.
CAN1015627 UNITATEA MILITARA 02497 CUI: 4318016 33141120-7 19.05.2021 579,959
achizitie fire de sutura, instrumente uz unic pentru bloc operator, consumabile medicale, pachet reactivi si materiale sanitare compatibile cu linia automata labumat-urised 2
CAN1016562 UNITATEA MILITARA 01110 IASI CUI: 4701452 44100000-1 07.05.2021 427,149
acord-cadru furnizare consumabile bricolaj
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/6218870
  • /api/v1/suppliers/6218870/revenue
  • /api/v1/suppliers/6218870/scores
  • /api/v1/suppliers/6218870/benchmarks
  • /api/v1/red-flags/by-supplier/6218870
  • /api/v1/suppliers/6218870/years
  • /api/v1/suppliers/6218870/cpv
  • /api/v1/suppliers/6218870/clients
  • /api/v1/suppliers/6218870/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API