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CUI: 13626090 SRL HUNEDOARA LOC. HATEG, ORAS HATEG

ROBEN SRL

Registered: 20.12.2000 HOREA, 115, 335500 https://www.shop.roben.ro

Total revenue

1.52 Mn.

74 client authorities · paid between 2018 and 2026

Direct purchases

689,066 RON

536 purchases

Offline purchases

59,411 RON

66 purchases

Tenders

769,242 RON

2 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

35.0%

Main client: COMUNA RAU DE MORI

National median: 30.2%

Ranked 16,860 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 30; the other 18 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
COMUNA RAU DE MORI CUI: 4633285 85,337 2,574 443,750 531,661 35.0% 0.7% 74 2018–2026
COMUNA CRISCIOR CUI: 4468331 —— 325,492 325,492 21.5% 0.5% 1 2025
ORASUL HATEG CUI: 5453878 164,999 —— 164,999 10.9% 0.1% 100 2018–2026
MUNICIPIUL DEVA CUI: 4374393 74,000 —— 74,000 4.9% 0.0% 2 2020
COMUNA SANTAMARIA-ORLEA CUI: 5453800 50,209 40 — 50,249 3.3% 0.1% 25 2019–2025
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 1,437 47,632 — 49,069 3.2% 0.0% 59 2018–2020
SERVICII PUBLICE ALEXANDRIA SRL CUI: 27259202 42,750 —— 42,750 2.8% 0.8% 1 2026
COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 37,122 —— 37,122 2.5% 0.0% 46 2019–2026
GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 23,175 —— 23,175 1.5% 0.2% 6 2022
COMUNA SARMIZEGETUSA CUI: 4633293 17,386 —— 17,386 1.2% 0.1% 31 2018–2025
SCOALA GIMNAZIALA PUI CUI: 29033871 14,517 1,071 — 15,588 1.0% 0.9% 16 2018–2026
COMUNA COPALAU CUI: 3372190 14,992 —— 14,992 1.0% 0.0% 1 2023
LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 11,708 —— 11,708 0.8% 0.1% 45 2018–2025
LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 11,262 —— 11,262 0.7% 0.1% 21 2018–2026
SCOALA GIMNAZIALA DOBRA CUI: 29059677 10,627 —— 10,627 0.7% 0.5% 3 2019–2025
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 10,080 —— 10,080 0.7% 0.0% 1 2020
COMUNA BUCOSNITA CUI: 3227645 9,504 —— 9,504 0.6% 0.0% 8 2023–2026
COMUNA PECIU NOU CUI: 4358207 8,921 —— 8,921 0.6% 0.0% 2 2024–2025
SCOALA GIMNAZIALA SINTAMARIA ORLEA CUI: 29001080 8,219 —— 8,219 0.5% 0.6% 12 2018–2025
LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 8,145 —— 8,145 0.5% 0.1% 6 2022–2024
COMUNA DENSUS CUI: 5453789 6,935 —— 6,935 0.5% 0.0% 15 2018–2025
AGENTIA PENTRU PROTECTIA MEDIULUI HUNEDOARA CUI: 4374369 6,399 —— 6,399 0.4% 0.2% 20 2018–2022
SCOALA GIMNAZIALA COPACELE CUI: 28996113 5,623 —— 5,623 0.4% 2.6% 2 2025–2026
LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 5,458 —— 5,458 0.4% 0.1% 6 2023–2025
SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 5,087 —— 5,087 0.3% 0.0% 3 2018–2019

1-25 of 74 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
DA41304538 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 39298900-6 30.09.2026 803
luminari si candele-r816
DA41288760 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 37520000-9 29.09.2026 372
jucarii- castani + primii pasi
DA41273598 COMUNA RAU DE MORI CUI: 4633285 39162110-9 28.09.2026 17,957
pachet rechizite scolare
DA41269293 SPITALUL ORASANESC HATEG CUI: 4375011 30199000-0 25.09.2026 259
articole de papetarie si alte articole din hartie
DA41238005 SCOALA GIMNAZIALA PUI CUI: 29033871 30199000-0 22.09.2026 843
articole de papetarie si alte articole din hartie
DA41222921 SCOALA GIMNAZIALA DENSUS CUI: 29068055 30199000-0 21.09.2026 739
articole de papetarie si alte articole din hartie
DA41106503 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 98341110-9 03.09.2026 155
set pungi - r710
DA41085158 COMUNA BRETEA ROMANA CUI: 4521443 30199000-0 01.09.2026 1,030
achizitie furnituri birou
DA40984533 SCOALA GIMNAZIALA COMUNA BALA CUI: 29034451 30199000-0 12.08.2026 636
articole de papetarie si alte articole din hartie
DA40901387 SCOALA GIMNAZIALA COPACELE CUI: 28996113 30199000-0 30.07.2026 1,694
furnizare articole papetarie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2814870 COMUNA MALU CU FLORI CUI: 4344244 22852000-7 22.07.2026 82
achizitie dosare plastic
DAN2814857 COMUNA MALU CU FLORI CUI: 4344244 30197000-6 22.07.2026 448
articole birou si papetarie
DAN2798154 COMUNA COPACELE CUI: 3227726 30192700-8 03.07.2026 2,315
achizitie articole de papetarie, conf. fac. nr. 10367/29.05.2026
DAN2690537 COMUNA BARU CUI: 4521427 22820000-4 25.02.2026 37
foi de parcurs
DAN2690193 COMUNA BARU CUI: 4521427 22800000-8 25.02.2026 8
fise magazie
DAN2592559 COMUNA RAU DE MORI CUI: 4633285 30199000-0 31.10.2025 2,574
articole de papetarie
DAN2344917 COMUNA SANTAMARIA-ORLEA CUI: 5453800 30199000-0 20.12.2024 40
tus stampila organizare alegeri
DAN2175744 CRESA DROBETA TURNU SEVERIN CUI: 45912813 37520000-9 08.05.2024 1,941
jucarii cresa mica sirena
DAN2143204 COMUNA BARU CUI: 4521427 30199700-7 28.03.2024 32
documente tipizat
DAN1879015 COMUNA BARU CUI: 4521427 22852000-7 15.03.2023 126
dosar incopciat 1/1

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1121161 COMUNA CRISCIOR CUI: 4468331 43800000-1 04.06.2025 325,492
furnizarea de materiale si echipamente de specialitate pentru atelierul de practica din cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a liceului tehnologic crisan criscior, judetul hunedoara.
SCNA1120260 COMUNA RAU DE MORI CUI: 4633285 55524000-9 13.05.2025 443,750
servicii de catering pentru acordarea unui suport alimentar acordat in baza h.g. nr. 23/2025 pentru prescolarii si elevii scolii gimnaziale rau de mori , comuna rau de mori
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/13626090
  • /api/v1/suppliers/13626090/revenue
  • /api/v1/suppliers/13626090/scores
  • /api/v1/suppliers/13626090/benchmarks
  • /api/v1/red-flags/by-supplier/13626090
  • /api/v1/suppliers/13626090/years
  • /api/v1/suppliers/13626090/cpv
  • /api/v1/suppliers/13626090/clients
  • /api/v1/suppliers/13626090/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API