Skip to content

CUI: 13833118 SRL NEAMȚ SAT GIRCINA, COMUNA GIRCINA Flagged by 1 indicators

ROBMET SRL

Registered: 27.03.2001 617200 http://www.robmet.ro

Total revenue

9.66 Mn.

183 client authorities · paid between 2018 and 2022

Direct purchases

2.67 Mn.

744 purchases

Offline purchases

223,701 RON

32 purchases

Tenders

6.76 Mn.

66 contracts

Won without competition

6.4%

4 of 60 lots

National rate: 34.3%

Ranked 9,383 of 11,028

Won at the estimated value

0.0%

0 of 11 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

21.8%

Main client: REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA

National median: 30.2%

Ranked 29,271 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 4
#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 25; the other 13 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
THERMOENERGY GROUP SA CUI: 33620670 41,051 10,328 — 51,379 0.5% 0.1% 19 2018–2022
APAVIL SA CUI: 16468149 47,731 —— 47,731 0.5% 0.0% 33 2018–2022
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 — 8,167 27,680 35,847 0.4% 0.0% 2 2021
AQUAVAS SA CUI: 17986823 33,919 —— 33,919 0.4% 0.0% 3 2019–2021
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 32,313 —— 32,313 0.3% 0.4% 6 2018–2022
MODERN CALOR SA CUI: 26892574 29,263 —— 29,263 0.3% 0.1% 4 2018–2021
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 29,061 —— 29,061 0.3% 0.0% 4 2021–2022
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 2,646 18,325 7,664 28,635 0.3% 0.0% 5 2019–2022
TERMOFICARE NAPOCA SA CUI: 201330 26,682 —— 26,682 0.3% 0.1% 3 2019–2020
COMPANIA DE APA ORADEA SA CUI: 54760 23,849 —— 23,849 0.3% 0.0% 7 2021–2022
COMUNA PANGARATI CUI: 2612960 23,229 —— 23,229 0.2% 0.1% 8 2022
MIDIA GREEN ENERGY SA CUI: 14325363 23,058 —— 23,058 0.2% 0.0% 3 2018–2020
APA TARNAVEI MARI SA CUI: 19502679 23,047 —— 23,047 0.2% 0.0% 13 2018–2022
OMV PETROM SA CUI: 1590082 — 22,611 — 22,611 0.2% 0.0% 1 2019
HARVIZ SA CUI: 24499588 22,129 —— 22,129 0.2% 0.0% 1 2019
COMUNA STALPENI CUI: 4122558 20,032 —— 20,032 0.2% 0.1% 1 2021
COMPANIA JUDETEANA APA SERV SA CUI: 15346437 19,930 —— 19,930 0.2% 0.0% 1 2018
COMUNA BUDESTI CUI: 3694667 17,972 —— 17,972 0.2% 0.1% 1 2021
HIDRO PRAHOVA SA CUI: 16826034 17,342 —— 17,342 0.2% 0.0% 1 2022
COMUNA ROATA DE JOS CUI: 5123608 17,203 —— 17,203 0.2% 0.0% 1 2021
SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 16,429 —— 16,429 0.2% 0.1% 3 2021–2022
APA SERV TROTUS SRL CUI: 27864203 15,588 —— 15,588 0.2% 0.7% 5 2018–2021
COMUNA OSTROVENI CUI: 4554254 15,168 —— 15,168 0.2% 0.1% 1 2020
CET GOVORA SA CUI: 10102377 14,242 —— 14,242 0.2% 0.0% 2 2022
AQUA SYSTEM -MARACINENI CUI: 38487010 13,632 —— 13,632 0.1% 1.9% 2 2022

26-50 of 183 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
DA31652121 COMUNA HANGU CUI: 2614449 42130000-9 17.10.2022 676
pachet robineti si fitinguri
DA31597982 APASERV SATU MARE SA CUI: 16844952 44482200-4 14.10.2022 17,860
pachet adv1318746-pachet hidranti suprateran dn80
DA31628967 AQUA SYSTEM -MARACINENI CUI: 38487010 31110000-0 13.10.2022 9,404
motoare electrice
DA31589537 APASERV SATU MARE SA CUI: 16844952 42131141-6 11.10.2022 3,165
reductor de presiune pn 16 dn 100
DA31570560 COMPANIA DE APA SOMES SA CUI: 201217 42131141-6 10.10.2022 3,149
reductor de presiune dn 100 pn 16
DA31583594 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 38421100-3 10.10.2022 794
apometru cu subansamble
DA31568683 COMPANIA DE APA SOMES SA CUI: 201217 34913000-0 10.10.2022 4,373
pachet piese reductor
DA31576400 SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 38421110-6 07.10.2022 6,250
debitmetru electromagnetic apa uzata fh300 , dn50, pn10/16, calibrare din fabrica la 0.5%
DA31561413 APA CANAL SA CUI: 16914128 42131400-0 06.10.2022 1,386
robinet sertar pana corp oval cauciucat pn10/16 dn100
DA31561451 APA CANAL SA CUI: 16914128 42131400-0 06.10.2022 1,400
robinet sertar pana corp plat cauciucat pn10/16 dn100

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1797386 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 42130000-9 17.11.2022 7,243
achizitie robineti hidraulici
DAN1758876 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 42113160-3 23.09.2022 11,979
separator termodinamic de condens
DAN1709732 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 44523300-5 30.06.2022 14
garnitura clingherit pn 16 dn 125
DAN1709727 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 42131000-6 30.06.2022 2,135
robinet sertar pana corp plat cauciucat din fonta cu flanse pn 16 dn 125 brandoni
DAN1709977 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 42131230-7 30.06.2022 6,346
robinet din fonta cu sertar pana dn 300 pn 4 cr 34793
DAN1705221 TERMOFICARE ORADEA SA CUI: 31952982 38421110-6 23.06.2022 31,580
debitmetru electromagnetic pentru apa bruta dn 150
DAN1696653 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 42124200-6 07.06.2022 2,160
supapa de presiune unisens clapeta de retinere pn16 dn 100 cu flanse prevazute cu 8 orificii de prindere
DAN1678779 METROREX SA CUI: 13863739 38425100-1 06.05.2022 282
manometru 0-100 bari, ci 1.6, g1/2
DAN1630659 TERMOFICARE ORADEA SA CUI: 31952982 42131144-7 14.02.2022 43,800
vana fluture dn 50 pn 16 cu actionare electrica
DAN1601634 UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 42131160-5 31.12.2021 175
materiale pentru schimbare hidrant din str.m.sadoveanu

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1081380 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 42130000-9 24.03.2023 1,480,254
vane de reglare si servomotoare - lot 1, 2, 3, 5 si 6
CAN1063664 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 42131270-9 15.02.2023 1,076,394
robineti (vane) cu obturator sferic cu corp de otel, cu capete sudate si actionare electrica
CAN1087312 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 42131000-6 15.09.2022 131,250
ventile de reglaj dn 50 pn 400 tn 450 grade celsius
CAN1085808 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 42130000-9 24.08.2022 193,818
vane de reglare si servomotoare - lot 4 - vane de reglare cu doua cai pentru centrale termice (ctz casa presei)
CAN1085335 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 44167100-9 17.08.2022 204,002
fitinguri, garnituri izolante
CAN1083711 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 42131000-6 09.08.2022 462,261
robinete sfera, fluture si inchidere cu sertar pana cu actionare electrica
SCNA1070403 COMPANIA DE APA ARAD SA CUI: 1683483 44411100-5 27.05.2022 210,514
achizitionare robineti de concesie cu sertar si robineti trecere fonta
CAN1079743 COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 44163100-1 27.05.2022 1,602,599
tevi si accesorii preizolate din otel dn80 dn200
CAN1042510 COMPANIA APA BRASOV SA CUI: 1096128 42131292-9 05.05.2022 280,997
armaturi industriale
CAN1028988 REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 42131270-9 11.02.2022 8,578,018
robineti si vane
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/13833118
  • /api/v1/suppliers/13833118/revenue
  • /api/v1/suppliers/13833118/scores
  • /api/v1/suppliers/13833118/benchmarks
  • /api/v1/red-flags/by-supplier/13833118
  • /api/v1/suppliers/13833118/years
  • /api/v1/suppliers/13833118/cpv
  • /api/v1/suppliers/13833118/clients
  • /api/v1/suppliers/13833118/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API