ROMCONS IMPEX SRL (CUI 812385) — public contracts and clients

Total revenue

767,592 RON

14 client authorities · paid between 2018 and 2024

Direct purchases

477,826 RON

46 purchases

Offline purchases

289,766 RON

10 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

18.2%

Main client: MUZEUL NATIONAL BRUKENTHAL SIBIU

National median: 30.2%

Ranked 32,988 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 8 largest CPV groups, out of 8; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079	139,897	—	—	139,897	18.2%	1.7%	10	2022–2024
COMUNA TURNU ROSU CUI: 4603519	—	104,650	—	104,650	13.6%	0.5%	1	2018
TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190	—	102,252	—	102,252	13.3%	0.1%	7	2019–2023
SCOALA GIMNAZIALA NR13 SIBIU CUI: 17728921	83,151	—	—	83,151	10.8%	3.4%	9	2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096	—	80,018	—	80,018	10.4%	0.1%	1	2024
SCOALA GIMNAZIALA ION LUCA CARAGIALE SIBIU CUI: 17753542	76,181	—	—	76,181	9.9%	3.2%	5	2021–2023
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SIBIU CUI: 24702380	51,714	—	—	51,714	6.7%	1.2%	9	2021–2024
SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273	41,486	—	—	41,486	5.4%	0.0%	3	2022
INSTITUTIA PREFECTULUI-JUDETUL SIBIU CUI: 4556255	25,155	2,846	—	28,001	3.7%	0.9%	4	2021–2022
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET SIBIU CUI: 27452660	24,801	—	—	24,801	3.2%	0.5%	2	2018
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495	12,926	—	—	12,926	1.7%	0.0%	2	2021–2023
PARCHETUL DE PE LANGA TRIBUNALUL SIBIU CUI: 4751450	11,613	—	—	11,613	1.5%	0.2%	1	2024
SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259	7,437	—	—	7,437	1.0%	0.1%	1	2018
ORASUL OCNA SIBIULUI CUI: 4480149	3,465	—	—	3,465	0.5%	0.0%	1	2019

1-14 of 14 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA36893056	PARCHETUL DE PE LANGA TRIBUNALUL SIBIU CUI: 4751450	45453000-7	12.11.2024	11,613
Contract object: reconditionat tamplarie poarta acces exterior, reparatii usi lemn interior si igenizare birou
DA36341575	MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079	45453000-7	23.08.2024	11,812
Contract object: muzeul national brukenthal
DA36218979	MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079	45442100-8	01.08.2024	6,305
Contract object: muzeul national brukenthal sibiu
DA36216011	AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SIBIU CUI: 24702380	50800000-3	30.07.2024	1,778
Contract object: reparatii acoperis
DA35960402	MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079	45442100-8	18.06.2024	8,895
Contract object: muzeul national brukenthal
DA35330182	MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079	45410000-4	25.03.2024	7,100
Contract object: muzeul national brukenthal
DA34619408	SCOALA GIMNAZIALA ION LUCA CARAGIALE SIBIU CUI: 17753542	39153100-0	05.12.2023	14,820
Contract object: prestari servicii modificat rafturi arhiva
DA33974136	SCOALA GIMNAZIALA ION LUCA CARAGIALE SIBIU CUI: 17753542	71421000-5	08.09.2023	33,840
Contract object: servicii amenajare exterioara
DA33682973	AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SIBIU CUI: 24702380	45453000-7	19.07.2023	15,915
Contract object: reparatii curente
DA33557396	MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079	45261920-9	29.06.2023	15,126
Contract object: muzeul national brukenthal sibiu

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2151270	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096	45453000-7	04.04.2024	80,018
Contract object: executie de lucrari - renovare bai in cadrul cs prichindelul
DAN2090425	TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190	45453000-7	12.01.2024	3,438
Contract object: lucrari de reparatii sediu tnrs ( birou 5 )
DAN1954478	TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190	45453000-7	04.07.2023	6,804
Contract object: lucrari de reparatii birou 7 si 11 tnrs
DAN1954379	TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190	50000000-5	04.07.2023	6,960
Contract object: serviciii de renovare imprejmuire tnrs
DAN1770428	INSTITUTIA PREFECTULUI-JUDETUL SIBIU CUI: 4556255	45453000-7	10.10.2022	2,846
Contract object: lucrari reparatii acoperis
DAN1509521	TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190	45453000-7	30.07.2021	24,025
Contract object: lucrari amenajare ag. teatrala
DAN1471021	TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190	45453000-7	24.05.2021	27,236
Contract object: lucrari amenajare agentia teatrala
DAN1413526	TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190	45453000-7	29.01.2021	21,482
Contract object: lucrari finisaje ag. teatrala - 1 lucrare
DAN1239444	TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190	45262330-3	18.02.2020	12,307
Contract object: reparatii zid incinta tnrs
DAN1029238	COMUNA TURNU ROSU CUI: 4603519	45453000-7	05.11.2018	104,650
Contract object: amenajare grupuri sanitare camin cultural regele mihai i turnu rosu

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/812385
/api/v1/suppliers/812385/revenue
/api/v1/suppliers/812385/scores
/api/v1/suppliers/812385/benchmarks
/api/v1/red-flags/by-supplier/812385
/api/v1/suppliers/812385/years
/api/v1/suppliers/812385/cpv
/api/v1/suppliers/812385/clients
/api/v1/suppliers/812385/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API