Skip to content

CUI: 6253606 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 1 indicators

RECMAT SRL

Registered: 23.09.1994 SOS. PANTELIMON, 243, 35431

Total revenue

5.32 Mn.

20 client authorities · paid between 2018 and 2026

Direct purchases

4.78 Mn.

264 purchases

Offline purchases

539,132 RON

20 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

21.8%

Main client: INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS

National median: 30.2%

Ranked 29,305 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 21; the other 9 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 BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 1,159,600 —— 1,159,600 21.8% 0.1% 36 2021–2026
TEATRUL DE ANIMATIE TANDARICA CUI: 4192707 796,484 —— 796,484 15.0% 6.0% 36 2018–2026
INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 764,361 —— 764,361 14.4% 0.4% 103 2018–2023
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 564,216 193,086 — 757,302 14.2% 0.3% 26 2018–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 692,216 —— 692,216 13.0% 0.3% 8 2018–2025
MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 263,642 262,192 — 525,834 9.9% 1.6% 12 2019–2026
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 140,978 60,000 — 200,978 3.8% 0.0% 4 2018–2025
AUTORITATEA VAMALA ROMANA CUI: 45789320 182,412 12,000 — 194,412 3.7% 0.2% 13 2023–2026
COLEGIUL TEHNIC MIHAI BRAVU CUI: 4420457 96,356 —— 96,356 1.8% 2.5% 4 2021–2024
SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 45,663 —— 45,663 0.9% 0.2% 20 2018–2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 18,700 —— 18,700 0.4% 0.0% 5 2019–2024
COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 14,990 —— 14,990 0.3% 0.1% 4 2020–2022
SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 12,000 —— 12,000 0.2% 0.0% 1 2025
GRADINITA NR53 CUI: 4420627 9,700 —— 9,700 0.2% 0.3% 3 2023–2024
INSTITUTUL DE SPEOLOGIE EMIL RACOVITA CUI: 4192758 — 8,500 — 8,500 0.2% 0.3% 2 2025
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 7,855 —— 7,855 0.2% 0.0% 1 2021
PARCHETUL DE PE LANGA TRIBUNALUL IALOMITA CUI: 4365310 4,364 —— 4,364 0.1% 0.1% 2 2022
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 — 3,354 — 3,354 0.1% 0.0% 1 2021
SPITALUL CLINIC SFANTA MARIA CUI: 4382558 3,192 —— 3,192 0.1% 0.0% 1 2022
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 2,700 —— 2,700 0.1% 0.0% 2 2024

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
DA41301812 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 50720000-8 30.09.2026 17,145
servicii de supraveghere instalatie incalzire si preparare apa calda sub presiune cu 3 cazane
DA41247591 TEATRUL DE ANIMATIE TANDARICA CUI: 4192707 39711300-2 23.09.2026 269,500
centrala termica
DA41086237 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 50720000-8 01.09.2026 17,145
servicii de supraveghere instalatie incalzire si preparare apa calda sub presiune cu 3 cazane
DA40950779 AUTORITATEA VAMALA ROMANA CUI: 45789320 50720000-8 07.08.2026 24,000
servicii fochist autorizat
DA40922760 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 50720000-8 31.07.2026 17,145
servicii de supraveghere instalatie incalzire si preparare apa calda sub presiune cu 3 cazane
DA40814633 TEATRUL DE ANIMATIE TANDARICA CUI: 4192707 50730000-1 14.07.2026 7,270
servicii mentenanta pentru aparate de climatizare
DA40734561 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 50720000-8 30.06.2026 17,145
servicii de supraveghere instalatie incalzire si preparare apa calda sub presiune cu 3 cazane
DA40514081 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 50720000-8 29.05.2026 17,145
servicii de supraveghere instalatie incalzire si preparare apa calda sub presiune cu 3 cazane
DA40500059 TEATRUL DE ANIMATIE TANDARICA CUI: 4192707 50000000-5 28.05.2026 10,500
service si intretinere centrale termice
DA40499793 TEATRUL DE ANIMATIE TANDARICA CUI: 4192707 50511000-0 28.05.2026 2,800
service si asistenta tehnica grup pompare incendiu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2636451 INSTITUTUL DE SPEOLOGIE EMIL RACOVITA CUI: 4192758 45255400-3 19.12.2025 2,000
manopera montaj centrala termica
DAN2636447 INSTITUTUL DE SPEOLOGIE EMIL RACOVITA CUI: 4192758 39715210-2 19.12.2025 6,500
centrala termica viessman vitodens 050-w si materiale montaj
DAN2405013 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 39715210-2 14.03.2025 60,000
furnizarea, instalarea si punerea in functiune a unei centrale termicepe combustibil solid (lemn) in locatia statia sol cheia
DAN2234351 MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 50700000-2 25.07.2024 74,400
servicii reparatii curente si intretinere instalatii electrice si sanitare sedii
DAN2178867 MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 50531200-8 13.05.2024 76,752
servicii de monitorizare si manipulare de catre personal specializat (fochisti), in perioada de functionare a centralelor termice de capacitate medie din calea victoriei nr. 152, sector 1, bucuresti
DAN2118036 AUTORITATEA VAMALA ROMANA CUI: 45789320 50720000-8 20.02.2024 12,000
achizitie fochist 1 luna -avr
DAN1750180 MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 50711000-2 07.09.2022 52,000
servicii de reparatii curente si intretinere a instalatiilor electrice si sanitare
DAN1697162 AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 50720000-8 08.06.2022 36,000
act aditional nr. 1 la contractul de prestari servicii nr. a_aps 17548/30.12.2021 - diminuare valoare contract
DAN1678320 AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 44110000-4 05.05.2022 1,513
materiale pentru lucrarile de reparare si intretinere a instalatiei de apa rece din sediul anaf - aparat propriu situat in str. caransebes nr. 1
DAN1603901 AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 50720000-8 04.01.2022 84,000
servicii de fochist pentru centrala termica existenta in sediul din str. alexandru ivasiuc nr. 34-40, bucuresti, pentru perioada 01.01.2022-31.12.2022
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/6253606
  • /api/v1/suppliers/6253606/revenue
  • /api/v1/suppliers/6253606/scores
  • /api/v1/suppliers/6253606/benchmarks
  • /api/v1/red-flags/by-supplier/6253606
  • /api/v1/suppliers/6253606/years
  • /api/v1/suppliers/6253606/cpv
  • /api/v1/suppliers/6253606/clients
  • /api/v1/suppliers/6253606/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API