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CUI: 22123594 SRL BUCUREȘTI BUCURESTI SECTORUL 3

RODOMAR INTERNATIONAL SRL

Registered: 17.07.2007 GHETU ANGHEL, 1 https://www.bbcpompe.ro

Total revenue

1.94 Mn.

212 client authorities · paid between 2018 and 2026

Direct purchases

1.88 Mn.

453 purchases

Offline purchases

56,920 RON

32 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

6.8%

Main client: COMUNA COROIESTI

National median: 30.2%

Ranked 40,905 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 24; the other 12 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
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 — 1,508 — 1,508 0.1% 0.0% 1 2024
ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 1,500 —— 1,500 0.1% 0.0% 1 2026
DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 1,387 —— 1,387 0.1% 0.0% 2 2026
REGISTRUL AUTO ROMAN RA CUI: 1590236 1,362 —— 1,362 0.1% 0.0% 1 2025
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 1,352 —— 1,352 0.1% 0.0% 1 2020
COMUNA COPACENI CUI: 17512943 1,328 —— 1,328 0.1% 0.0% 1 2023
COMUNA IZVORU BERHECIULUI CUI: 4670224 1,300 —— 1,300 0.1% 0.0% 1 2019
COMUNA TULGHES CUI: 4245933 1,293 —— 1,293 0.1% 0.0% 1 2024
SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 1,282 —— 1,282 0.1% 0.0% 1 2024
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 1,273 —— 1,273 0.1% 0.0% 1 2025
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 1,260 — 1,260 0.1% 0.0% 1 2023
PENITENCIARUL VASLUI CUI: 4446325 1,259 —— 1,259 0.1% 0.0% 1 2025
UNITATEA MILITARA 02000 BUZAU CUI: 16020314 1,252 —— 1,252 0.1% 0.0% 1 2019
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 1,223 —— 1,223 0.1% 0.0% 1 2025
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 1,154 —— 1,154 0.1% 0.0% 1 2019
COMUNA CA ROSETTI CUI: 3662681 — 1,140 — 1,140 0.1% 0.0% 2 2025
COMPANIA DE APA ARAD SA CUI: 1683483 1,104 —— 1,104 0.1% 0.0% 1 2024
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 1,097 —— 1,097 0.1% 0.0% 1 2018
ORASUL DRAGOMIRESTI CUI: 3627560 — 1,055 — 1,055 0.1% 0.0% 2 2024
COMUNA BAUTAR CUI: 3228004 1,030 —— 1,030 0.1% 0.0% 1 2021
COMUNA GARBOVI CUI: 4365158 1,008 —— 1,008 0.1% 0.0% 1 2024
COMUNA LAZA CUI: 3337672 932 —— 932 0.1% 0.0% 4 2026
DIRECTIA DE ASISTENTA SOCIALA MACIN CUI: 20854555 878 —— 878 0.1% 0.2% 1 2019
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 — 878 — 878 0.1% 0.0% 1 2022
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 860 —— 860 0.0% 0.0% 1 2024

151-175 of 212 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
DA41281010 COMUNA REVIGA CUI: 4231660 34312500-2 28.09.2026 322
etansare mecanica speroni cs 32-200 c
DA41280962 COMUNA REVIGA CUI: 4231660 34312500-2 28.09.2026 190
etansare mecanica pompa speroni cs 32-160 a
DA41280778 COMUNA REVIGA CUI: 4231660 42122430-3 28.09.2026 4,636
electropompa speroni cs 32-200 c; 4 kw 400v
DA41258189 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 42130000-9 24.09.2026 1,500
ra 4294 supape sens-pompe
DA41254262 COMUNA VIMA MICA CUI: 3627528 42122130-0 24.09.2026 24,185
pachet electropompa
DA41244028 APA-CANAL ILFOV SA CUI: 25709173 31321210-7 23.09.2026 1,006
mccgi 4x2,5 h07rn-f cablu cupru izolatie de cauciuc
DA41244063 APA-CANAL ILFOV SA CUI: 25709173 31321210-7 23.09.2026 497
mccgi 3x1,5 h07rn-f cablu cauciucat
DA41244076 APA-CANAL ILFOV SA CUI: 25709173 30237475-9 23.09.2026 124
electrosonda de nivel apa curata
DA41083204 COMUNA PRIBOIENI CUI: 4654768 42122220-8 01.09.2026 12,074
electropompa bbc semisom 1200/80t
DA41067158 COMUNA CIOCARLIA CUI: 4514608 43134100-2 28.08.2026 5,986
pachet electropompa bbc idrosom 36/100; 3kw 400v

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866636 MAI - UM 0260 BUCURESTI CUI: 4192774 44411000-4 29.09.2026 8,636
articole pentru instalatiile sanitare
DAN2858562 CONSILIUL LOCAL UNGURIU - SERVICIUL APA CANAL CUI: 36283099 34312500-2 21.09.2026 1,028
set etansari mecanice
DAN2836600 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44115200-1 20.08.2026 702
materiale pentru instalatii de apa si canalizare si materiale de incalzire (pompa submersibila 230v, 0.75kw 1 buc.) - drdp constanta
DAN2783164 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 98390000-3 18.06.2026 331
servicii reparatii presetupa
DAN2780380 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34312500-2 15.06.2026 360
cjpe furnizare fn etansare mecanica
DAN2684863 CONSILIUL LOCAL UNGURIU - SERVICIUL APA CANAL CUI: 36283099 42124290-3 18.02.2026 1,310
tempered bush 20x40h22 -<br>aisi420 buc. 1 / packing ring nbr 30x55x10 buc. 1 / compl mech. seal 24 viton buc. 1 /brass spacer 19x28 h9 buc. 2 / packing ring nbr 19x47x10 buc. 2 / bush 14x22h14 aisi 416 buc. 2 / mech seal kit buc. 2
DAN2680020 CONSILIUL LOCAL UNGURIU - SERVICIUL APA CANAL CUI: 36283099 43134100-2 11.02.2026 1,992
electropompa sub bbc semison 490 1.1kw
DAN2679950 CONSILIUL LOCAL UNGURIU - SERVICIUL APA CANAL CUI: 36283099 42124000-4 11.02.2026 574
kit etansare mecanica
DAN2672459 UM 02049 CTA CUI: 4515514 42124000-4 02.02.2026 483
presetupa jp
DAN2556334 COMUNA CA ROSETTI CUI: 3662681 34913000-0 25.09.2025 855
etansare mecanica 20mm <br>3 buc x 285,12 lei
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/22123594
  • /api/v1/suppliers/22123594/revenue
  • /api/v1/suppliers/22123594/scores
  • /api/v1/suppliers/22123594/benchmarks
  • /api/v1/red-flags/by-supplier/22123594
  • /api/v1/suppliers/22123594/years
  • /api/v1/suppliers/22123594/cpv
  • /api/v1/suppliers/22123594/clients
  • /api/v1/suppliers/22123594/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API