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CUI: 6364884 SRL BUCUREȘTI BUCURESTI SECTORUL 4

OMEGA ROM TRADE 94 SRL

Registered: 04.11.1994 TINERETULUI, 41, 40348 https://www.omegarom.ro

Total revenue

328,071 RON

104 client authorities · paid between 2018 and 2026

Direct purchases

225,167 RON

163 purchases

Offline purchases

102,904 RON

41 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

14.9%

Main client: UNITATEA MILITARA 0461

National median: 30.2%

Ranked 35,951 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 12 largest CPV groups, out of 16; the other 4 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
UNITATEA MILITARA 0461 CUI: 4204224 7,569 41,232 — 48,801 14.9% 0.0% 6 2018–2024
SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 47,165 —— 47,165 14.4% 1.5% 1 2023
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 3,180 38,702 — 41,882 12.8% 0.0% 2 2024
SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 15,555 —— 15,555 4.7% 0.0% 2 2022
ORASUL FLAMANZI CUI: 3372173 — 12,132 — 12,132 3.7% 0.0% 1 2018
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 11,100 42 — 11,142 3.4% 0.0% 4 2018–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 9,528 —— 9,528 2.9% 0.0% 2 2018–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 8,822 —— 8,822 2.7% 0.0% 1 2024
COMUNA MOGOSOAIA CUI: 4420830 7,860 —— 7,860 2.4% 0.0% 1 2020
LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 6,207 —— 6,207 1.9% 0.1% 5 2019
MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 5,939 —— 5,939 1.8% 0.0% 16 2019–2022
APA SERV VALEA JIULUI SA CUI: 7392416 5,430 —— 5,430 1.7% 0.0% 1 2025
MUZEUL MEMORIAL NICOLAE BALCESCU CUI: 3292244 4,522 —— 4,522 1.4% 0.2% 1 2023
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 3,987 —— 3,987 1.2% 0.0% 2 2018–2019
PENITENCIARUL MARGINENI CUI: 4280248 3,782 —— 3,782 1.2% 0.0% 5 2019–2025
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 3,688 —— 3,688 1.1% 0.0% 1 2025
SPITALUL MUNICIPAL CALAFAT CUI: 4830040 3,496 —— 3,496 1.1% 0.0% 1 2022
PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 3,476 —— 3,476 1.1% 0.0% 1 2021
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 3,414 —— 3,414 1.0% 0.0% 2 2018–2019
COLEGIUL ECONOMIC CUI: 3797204 3,311 —— 3,311 1.0% 0.1% 3 2019
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 1,657 1,402 — 3,059 0.9% 0.0% 2 2020–2021
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 2,821 —— 2,821 0.9% 0.0% 2 2019
DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095 2,781 —— 2,781 0.9% 0.0% 5 2019–2020
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 2,731 — 2,731 0.8% 0.0% 1 2025
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 2,472 —— 2,472 0.8% 0.0% 5 2021–2022

1-25 of 104 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
DA40090018 UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 45420000-7 27.03.2026 1,649
achizitie materiale pentru lucrari de reparatii curente
DA39166880 SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 44520000-1 29.10.2025 1,256
22273-referat necesitate br. canat secundar pentru usa ninz
DA38887378 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN ILFOV CUI: 26808868 44221000-5 17.09.2025 186
directa
DA38627560 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 42416300-8 31.07.2025 3,688
omega dr hgs-b 500kg/18m electropalan 1600w,10m/min
DA37858024 PENITENCIARUL MARGINENI CUI: 4280248 44521000-8 09.04.2025 649
yala electromagnetica cisa, 12v 1a721
DA37578859 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 44316510-6 03.03.2025 924
achizitionare omega ts 601 maro-amortizor usa csccd pitesti
DA37546650 APA SERV VALEA JIULUI SA CUI: 7392416 35121300-1 25.02.2025 5,430
oem sertar transfer valori
DA37353701 MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 44500000-5 23.01.2025 744
amortizor usa
DA37226268 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 44221220-3 18.12.2024 3,180
usa metalica interior rezistenta la foc, ei 60
DA36964193 HYDROKOV SA CUI: 8574327 44521110-2 19.11.2024 424
ninz broasca canat secundar.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2828627 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44520000-1 10.08.2026 352
broaste kale
DAN2446220 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 44190000-8 06.05.2025 38,702
furnizare materiale de constructii
DAN2406325 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44221220-3 17.03.2025 2,731
ds nt usa metalica antifoc
DAN2395953 MINISTERUL SANATATII CUI: 4266456 34900000-6 03.03.2025 1,071
amortizor pentru usi grele (200-250 kg) de tip ts 83 bc/od + dc/sv, de marime n7, cu brat standard inclus
DAN2205584 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44316510-6 19.06.2024 227
maner pe rozeta ovala, alb
DAN2205580 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44521110-2 19.06.2024 73
kale broasca fara cilindru 16 mm pvc
DAN2190035 UNITATEA MILITARA 0461 CUI: 4204224 44522200-7 29.05.2024 18,085
achizitie materiale reparatii tamplarie si feronerie
DAN2074262 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44316510-6 22.12.2023 50
kale 155/30 ni br fara cil tip europortal
DAN2069923 UNITATEA MILITARA 0461 CUI: 4204224 34325100-2 19.12.2023 890
achizitii materiale reparatii usi si ferestre
DAN1995974 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44521110-2 11.09.2023 197
jis 1913 2.12 vac/ 3a-yala electromagnetica
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/6364884
  • /api/v1/suppliers/6364884/revenue
  • /api/v1/suppliers/6364884/scores
  • /api/v1/suppliers/6364884/benchmarks
  • /api/v1/red-flags/by-supplier/6364884
  • /api/v1/suppliers/6364884/years
  • /api/v1/suppliers/6364884/cpv
  • /api/v1/suppliers/6364884/clients
  • /api/v1/suppliers/6364884/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API