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CUI: 6347310 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 1 indicators

RADIOMOBIL IMPEX SRL

Registered: 31.10.1994 STR. RUSETU, 6, 77652

Total revenue

1.16 Mn.

34 client authorities · paid between 2018 and 2026

Direct purchases

457,797 RON

55 purchases

Offline purchases

552,745 RON

11 purchases

Tenders

145,815 RON

1 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

51.9%

Main client: BANCA NATIONALA A ROMANIEI

National median: 30.2%

Ranked 7,612 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 11 largest CPV groups, out of 11; 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
BANCA NATIONALA A ROMANIEI CUI: 361684 130,788 469,106 — 599,894 51.9% 0.1% 7 2019–2025
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 49,669 145,815 195,484 16.9% 0.0% 3 2020–2024
POLITIA LOCALA IASI CUI: 18258941 130,574 —— 130,574 11.3% 1.2% 2 2019–2020
SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 73,133 —— 73,133 6.3% 0.3% 13 2020–2026
JUDETUL MURES CUI: 4322980 — 25,200 — 25,200 2.2% 0.0% 1 2023
POLITIA LOCALA SECTOR 2 CUI: 17125270 16,345 —— 16,345 1.4% 0.0% 1 2024
SERVICIUL DE AMBULANTA OLT CUI: 7989725 13,761 —— 13,761 1.2% 0.1% 2 2019
COMUNA VALEA LUPULUI CUI: 16384625 13,296 —— 13,296 1.2% 0.0% 1 2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 11,130 —— 11,130 1.0% 0.0% 1 2020
FEDERATIA ROMANA DE RUGBY CUI: 4204062 10,500 —— 10,500 0.9% 0.0% 1 2019
INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 9,805 —— 9,805 0.9% 0.0% 9 2019–2022
CAMERA DEPUTATILOR CUI: 4265795 — 8,250 — 8,250 0.7% 0.0% 1 2021
COMUNA CIUREA CUI: 4540658 7,450 —— 7,450 0.6% 0.0% 1 2024
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 7,350 —— 7,350 0.6% 0.0% 1 2020
SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 5,490 —— 5,490 0.5% 0.0% 1 2019
INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 3,940 —— 3,940 0.3% 0.0% 1 2019
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 3,550 —— 3,550 0.3% 0.0% 2 2019
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 2,401 —— 2,401 0.2% 0.0% 1 2021
PENITENCIARUL PLOIESTI CUI: 6884453 2,325 —— 2,325 0.2% 0.0% 1 2018
MUNICIPIUL CAMPULUNG CUI: 4122361 1,936 —— 1,936 0.2% 0.0% 1 2024
TELECOMUNICATII CFR SA CUI: 15034095 1,870 —— 1,870 0.2% 0.0% 2 2018
INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 1,812 —— 1,812 0.2% 0.0% 2 2018–2021
ORASUL ZIMNICEA CUI: 4652732 1,509 —— 1,509 0.1% 0.0% 1 2020
UM 0175 ISU ARGES CUI: 4317894 1,509 —— 1,509 0.1% 0.0% 1 2021
REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 1,450 —— 1,450 0.1% 0.0% 1 2026

1-25 of 34 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
DA41041976 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 32236000-6 25.08.2026 1,450
statie radio motorola dm1400, analog, vhf
DA40292493 SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 50333000-8 30.04.2026 9,600
servicii de intretinere a echipamentelor de comunicatii tetra
DA39379950 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 34320000-6 26.11.2025 380
achizitie directa difuzor ysq 200
DA38854599 COMUNA VALEA LUPULUI CUI: 16384625 31620000-8 12.09.2025 13,296
sistem semnalizare optoacustica
DA37941314 SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 50333000-8 17.04.2025 9,600
servicii de intretinere a echipamentelor de comunicatii tetra
DA37085695 COMUNA CIUREA CUI: 4540658 31620000-8 04.12.2024 7,450
rampa luminoasa
DA36838836 MUNICIPIUL CAMPULUNG CUI: 4122361 31434000-7 04.11.2024 1,936
acumulatori statie motorola
DA36680725 SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 32352000-5 10.10.2024 222
antena si potentiometru statie portabila
DA35851952 POLITIA LOCALA SECTOR 2 CUI: 17125270 31434000-7 31.05.2024 16,345
acumulator statie motorola- mth 800- mtp 3550 -st 7000.
DA35587289 SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 50333200-0 23.04.2024 9,600
servicii de intretinere a echipamentelor de comunicatii tetra

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2607829 BANCA NATIONALA A ROMANIEI CUI: 361684 32352000-5 19.11.2025 39,350
piese de schimb si accesorii echipamente sistem de radiotelecomunicatii
DAN2486355 BANCA NATIONALA A ROMANIEI CUI: 361684 35000000-4 25.06.2025 23,580
produse si servicii pentru interventii urgente, neprevazute, la sistemele de securitate
DAN2289741 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 32200000-5 14.10.2024 7,750
statie radio fixa
DAN2208857 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 32237000-3 26.06.2024 41,919
statii radio portabile cu accesorii
DAN2183075 BANCA NATIONALA A ROMANIEI CUI: 361684 50333000-8 17.05.2024 134,116
servicii de intretinere a echipamentului de radiocomunicatii
DAN1895483 JUDETUL MURES CUI: 4322980 32344210-1 05.04.2023 25,200
extinderea sistemului radio, etapa ii, necesar desfasurarii in conditii optime a activitatii la complexul transilvania motor ring
DAN1712158 BANCA NATIONALA A ROMANIEI CUI: 361684 50333000-8 04.07.2022 133,812
reparatii si intretinere a echipamentului de radiocomunicatii
DAN1425766 CAMERA DEPUTATILOR CUI: 4265795 31400000-0 01.03.2021 8,250
acumulator pt. statia motorola mtp 850
DAN1360171 BANCA NATIONALA A ROMANIEI CUI: 361684 50333000-8 29.10.2020 130,788
servicii de intretinere a echipamentelor de radiocomunicatii
DAN1293300 JUDETUL BISTRITA-NASAUD CUI: 4347550 31620000-8 15.06.2020 520
aparate de semnaliare acustica sau optica

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1050357 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 32200000-5 11.03.2021 145,815
statii radio portabile si mobile cu accesorii
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/6347310
  • /api/v1/suppliers/6347310/revenue
  • /api/v1/suppliers/6347310/scores
  • /api/v1/suppliers/6347310/benchmarks
  • /api/v1/red-flags/by-supplier/6347310
  • /api/v1/suppliers/6347310/years
  • /api/v1/suppliers/6347310/cpv
  • /api/v1/suppliers/6347310/clients
  • /api/v1/suppliers/6347310/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API