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CUI: 17501456 SRL ARGEȘ SAT ARGESANI, COMUNA BAICULESTI

ROMNIN CONCEPT 2005 SRL

Registered: 19.04.2005 PRINCIPALA, 1, 117068 https://www.romnin.ro

Total revenue

202,541 RON

18 client authorities · paid between 2018 and 2023

Direct purchases

199,365 RON

68 purchases

Offline purchases

3,176 RON

6 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

40.0%

Main client: DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI

National median: 30.2%

Ranked 13,428 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 7 largest CPV groups, out of 7; 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 GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 81,099 —— 81,099 40.0% 0.0% 4 2022
SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 36,856 —— 36,856 18.2% 0.5% 16 2020–2022
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 13,582 —— 13,582 6.7% 0.0% 14 2020–2023
AQUATERM AG 98 SA CUI: 11339135 12,593 679 — 13,272 6.6% 0.2% 9 2019–2022
SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 12,621 —— 12,621 6.2% 0.0% 8 2021–2022
COLEGIUL NATIONALVLAICU VODA CUI: 5010072 12,294 —— 12,294 6.1% 0.4% 4 2018–2019
COMUNA RADOVANU CUI: 3796845 7,001 —— 7,001 3.5% 0.0% 3 2019–2020
MUNICIPIUL ORASTIE CUI: 4634515 6,871 —— 6,871 3.4% 0.0% 1 2020
COMUNA LEU CUI: 4553631 4,432 —— 4,432 2.2% 0.0% 3 2021–2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOTEHNOLOGII IN HORTICULTURA STEFANESTI-ARGES CUI: 2522213 3,468 —— 3,468 1.7% 0.0% 1 2021
COMUNA DRAGANU CUI: 4543956 3,029 —— 3,029 1.5% 0.0% 1 2021
SOCIETATEA BAITA SA CUI: 14322197 — 2,320 — 2,320 1.2% 0.0% 3 2022
COMUNA NUCSOARA CUI: 4469442 1,703 —— 1,703 0.8% 0.0% 1 2019
COMUNA VALEA DANULUI CUI: 4122035 1,317 —— 1,317 0.7% 0.0% 1 2023
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 1,149 —— 1,149 0.6% 0.0% 1 2019
UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4971952 979 —— 979 0.5% 0.0% 1 2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 371 —— 371 0.2% 0.0% 1 2020
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 177 — 177 0.1% 0.0% 2 2022

1-18 of 18 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
DA32731575 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 31681410-0 07.03.2023 873
achizitie materiale electrice
DA32523204 COMUNA VALEA DANULUI CUI: 4122035 31681410-0 07.02.2023 1,317
cablu ac2xaby 4x25+t
DA32159674 SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 31681410-0 13.12.2022 1,305
produse de intretinere conform oferta nr. 17588
DA31609798 AQUATERM AG 98 SA CUI: 11339135 31681410-0 12.10.2022 311
materiale electrice
DA31399070 SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 31681410-0 16.09.2022 2,616
materiale electrice
DA31004824 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 31681410-0 13.07.2022 276
achizitie materiale electrice
DA30860148 COMUNA LEU CUI: 4553631 31681410-0 21.06.2022 1,506
becuri led 15w e27 -comuna leu
DA30832605 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 31681410-0 17.06.2022 3,634
materiale
DA30764591 DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 31681410-0 07.06.2022 71,540
sigurante 1p, 2p, 3p, conectori, pini, banda izoliere
DA30753034 DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 31681410-0 03.06.2022 277
diblu + holzsurub infiletare 6x60, 8x60, piatra de polizor d200, b20, g36, d16, d200, b20, g60,

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2580370 SOCIETATEA BAITA SA CUI: 14322197 44161000-6 17.10.2025 800
conducta myf c.5
DAN2580149 SOCIETATEA BAITA SA CUI: 14322197 34913000-0 17.10.2025 800
conductor electric
DAN2567113 SOCIETATEA BAITA SA CUI: 14322197 31320000-5 06.10.2025 720
achizitie cablu
DAN1764720 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 60160000-7 03.10.2022 17
transport produse (comutator) - srtfc galati / depoul galati
DAN1764711 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31214000-9 03.10.2022 160
comutator cu came comtec 1-0-2; 3 etaje - srtfc galati / depoul galati
DAN1157797 AQUATERM AG 98 SA CUI: 11339135 31681410-0 24.09.2019 679
platbanda zincata 30x3
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/17501456
  • /api/v1/suppliers/17501456/revenue
  • /api/v1/suppliers/17501456/scores
  • /api/v1/suppliers/17501456/benchmarks
  • /api/v1/red-flags/by-supplier/17501456
  • /api/v1/suppliers/17501456/years
  • /api/v1/suppliers/17501456/cpv
  • /api/v1/suppliers/17501456/clients
  • /api/v1/suppliers/17501456/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API