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CUI: 1577121 SRL BUCUREȘTI BUCURESTI SECTORUL 1

ROM TEAM SOLUTIONS SRL

Registered: 13.06.1991 STR. ION CAMPINEANU, 29, 7071

Total revenue

809,054 RON

48 client authorities · paid between 2018 and 2026

Direct purchases

489,306 RON

286 purchases

Offline purchases

319,748 RON

36 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

18.3%

Main client: UM 0296 BUCURESTI

National median: 30.2%

Ranked 32,890 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
DIRECTIA JUDETEANA DE STATISTICA ARGES CUI: 4122299 3,409 —— 3,409 0.4% 0.3% 2 2020
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 2,969 —— 2,969 0.4% 0.0% 6 2023
PENITENCIARUL MIOVENI CUI: 24972170 2,918 —— 2,918 0.4% 0.0% 1 2022
SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 2,770 —— 2,770 0.3% 0.0% 2 2020–2021
COLEGIUL SPIRU HARET MUNICIPIUL PLOIESTI CUI: 2844677 2,521 —— 2,521 0.3% 0.1% 1 2019
BANCA NATIONALA A ROMANIEI CUI: 361684 — 2,500 — 2,500 0.3% 0.0% 3 2019–2021
LICEUL TEHNOLOGIC DIMITRIE BOLINTINEANU CUI: 4852480 2,214 —— 2,214 0.3% 0.1% 2 2019
INSTITUTIA PREFECTULUI JUDETUL PRAHOVA CUI: 2845249 1,449 750 — 2,199 0.3% 0.1% 3 2018–2019
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 1,943 —— 1,943 0.2% 0.0% 1 2018
MUNICIPIUL PLOIESTI CUI: 2844855 1,470 —— 1,470 0.2% 0.0% 2 2020
COMUNA GODENI CUI: 4122523 — 1,279 — 1,279 0.2% 0.0% 4 2022–2023
SCOALA GIMNAZIALA NR 1 BOLINTIN VALE CUI: 19208585 1,187 —— 1,187 0.2% 0.0% 1 2020
INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 1,015 —— 1,015 0.1% 0.0% 1 2019
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 398 398 — 796 0.1% 0.0% 2 2019
UNIVERSITATEA DIN PITESTI CUI: 4122183 773 —— 773 0.1% 0.0% 4 2018
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 598 —— 598 0.1% 0.0% 1 2024
TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 402 —— 402 0.1% 0.0% 2 2024–2025
CONVERSMIN SA CUI: 14923006 390 —— 390 0.1% 0.0% 1 2018
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 337 —— 337 0.0% 0.0% 2 2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 315 — 315 0.0% 0.0% 1 2025
JUDETUL ILFOV CUI: 4192545 297 —— 297 0.0% 0.0% 1 2022
SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 199 —— 199 0.0% 0.0% 1 2023
TEATRUL EVREIESC DE STAT CUI: 4192979 149 —— 149 0.0% 0.0% 1 2023

26-48 of 48 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
DA41212956 COMUNA HARTIESTI CUI: 4122566 30125100-2 18.09.2026 2,973
black toner, drum cartridge
DA41198089 SCOALA GIMNAZIALA ION HELIADE RADULESCU CUI: 14077799 30121100-4 16.09.2026 7,790
xerox b7125 copier/printer/scanner cu 1 tava de alimentare si wireless
DA39969509 COMUNA HARTIESTI CUI: 4122566 30125100-2 10.03.2026 643
cartuse imprimanta versalink
DA39799721 MUNICIPIUL CAMPULUNG CUI: 4122361 30125100-2 09.02.2026 3,280
achizitie consumabile imprimanta
DA39698258 COMUNA HARTIESTI CUI: 4122566 50313200-4 23.01.2026 357
manopera service
DA39698251 COMUNA HARTIESTI CUI: 4122566 30125000-1 23.01.2026 296
piese fotocopiator xerox
DA39697839 COMUNA HARTIESTI CUI: 4122566 30125100-2 22.01.2026 990
tonere imprimanta xerox
DA39333905 PARCHETUL DE LINGA TRIBUNALUL ARGES CUI: 4318059 30125000-1 20.11.2025 4,210
fuser xerox b615
DA39289470 PARCHETUL DE LINGA TRIBUNALUL ARGES CUI: 4318059 30125000-1 14.11.2025 357
reparatie xerox 5325
DA39244482 PARCHETUL DE LINGA TRIBUNALUL ARGES CUI: 4318059 30125000-1 10.11.2025 2,355
piese multifunctional xerox b615

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2820801 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 30125000-1 30.07.2026 23,261
piese de schimb pentru imprimantele xeros versalink
DAN2787518 UNITATEA MILITARA 0461 CUI: 4204224 42962000-7 24.06.2026 121,500
achizitie echipamente tipografice
DAN2771358 UM 0296 BUCURESTI CUI: 14381010 30125100-2 04.06.2026 2,137
piese si consumabile imprimante
DAN2610948 DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 50323000-5 25.11.2025 200
servicii de reparare si de intretinere a perifericelor informatice
DAN2562444 UM 0296 BUCURESTI CUI: 14381010 50323200-7 01.10.2025 1,705
serviciu reparatie multifunctionala xerox versant 80
DAN2500098 UM 0296 BUCURESTI CUI: 14381010 30145000-7 08.07.2025 813
consumabile si piese de schimb pentru imprimante
DAN2500070 UM 0296 BUCURESTI CUI: 14381010 30125100-2 08.07.2025 8,448
consumabile si piese de schimb pentru imprimante
DAN2499539 UM 0296 BUCURESTI CUI: 14381010 30125100-2 08.07.2025 18,197
consumabile imprimante
DAN2448617 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50313100-3 08.05.2025 315
servicii de revizie imprimanta xerox b7130 os do - d.s. prahova
DAN2357278 UM 0296 BUCURESTI CUI: 14381010 50323200-7 13.01.2025 7,542
servicii de reparare imprimanta xerox versant 80, xerox versant 180, hp 4730
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/1577121
  • /api/v1/suppliers/1577121/revenue
  • /api/v1/suppliers/1577121/scores
  • /api/v1/suppliers/1577121/benchmarks
  • /api/v1/red-flags/by-supplier/1577121
  • /api/v1/suppliers/1577121/years
  • /api/v1/suppliers/1577121/cpv
  • /api/v1/suppliers/1577121/clients
  • /api/v1/suppliers/1577121/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API