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CUI: 13314110 SA BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 1 indicators

RUBIN INTERNATIONAL HOLDING SA

Registered: 30.08.2000 STR. FINLANDA, 2, 70000 https://www.rubin2000.ro

Total revenue

2.23 Mn.

76 client authorities · paid between 2018 and 2026

Direct purchases

1.90 Mn.

731 purchases

Offline purchases

97,685 RON

64 purchases

Tenders

231,065 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

58.1%

Main client: MONETARIA STATULUI RA

National median: 30.2%

Ranked 5,552 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 1
#02 At the ceiling 0
#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 35; the other 23 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
SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756 18 —— 18 0.0% 0.0% 1 2024

76-76 of 76 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
DA41280303 SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 30192153-8 30.09.2026 212
achizitie de stampile
DA41294728 MONETARIA STATULUI RA CUI: 427304 30192153-8 30.09.2026 340
laser mark 922-734
DA41275423 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 19520000-7 28.09.2026 3,224
material gravura
DA41135384 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 30192153-8 09.09.2026 4,256
cercei medicinali studex m213y
DA41133337 MONETARIA STATULUI RA CUI: 427304 50532000-3 08.09.2026 1,000
mentenanta laser
DA41026619 INSTITUTIA PREFECTULUI MUNICIPIULUI BUCURESTI CUI: 4267125 30192153-8 20.08.2026 56
servicii de reparare stampila cu tusiera si amprenta
DA40994574 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 30192153-8 14.08.2026 121
stampila trodat printy 4927 + placuta
DA40952682 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 30192153-8 07.08.2026 1,064
cercei medicinali studex m213y
DA40942901 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 19520000-7 05.08.2026 1,290
material gravura
DA40935652 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 30192153-8 04.08.2026 1,277
cercei medicinali studex r213y

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2857129 UNITATEA MILITARA 01369 CUI: 4779052 19522000-1 17.09.2026 1,853
consumabile instalatii
DAN2783939 ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 15800000-6 18.06.2026 149
div prod alim
DAN2603733 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 39561133-3 13.11.2025 496
materiale reprezentare- suvenir
DAN2588276 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 34630000-2 27.10.2025 508
placi bord tw v3a-2010-ca
DAN2566679 MINISTERUL FINANTELOR CUI: 4221306 30192150-7 06.10.2025 172
2025_a1_036 o stampila si o placuta
DAN2540279 MINISTERUL FINANTELOR CUI: 4221306 30192153-8 03.09.2025 172
2025_a1_036 - o placuta si o stampila
DAN2533539 MINISTERUL FINANTELOR CUI: 4221306 30192153-8 22.08.2025 172
2025_a1_036 - stampila si placuta
DAN2478818 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 34630000-2 16.06.2025 508
placi bord tw v3aa-2010-ca
DAN2459777 MINISTERUL FINANTELOR CUI: 4221306 30192150-7 22.05.2025 264
2025_a1_036 3 buc stampile
DAN2459731 MINISTERUL FINANTELOR CUI: 4221306 30192150-7 22.05.2025 64
2025_a1_036 1 buc stampila

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1049804 MONETARIA STATULUI RA CUI: 427304 42962500-2 25.01.2021 231,065
echipament de prelucrare cu laser co2-60w pentru gravarea materialelor nemetalice
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/13314110
  • /api/v1/suppliers/13314110/revenue
  • /api/v1/suppliers/13314110/scores
  • /api/v1/suppliers/13314110/benchmarks
  • /api/v1/red-flags/by-supplier/13314110
  • /api/v1/suppliers/13314110/years
  • /api/v1/suppliers/13314110/cpv
  • /api/v1/suppliers/13314110/clients
  • /api/v1/suppliers/13314110/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API