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CUI: 24692812 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 1 indicators

ROMTANK SRL

Registered: 03.11.2008 Registered office: TAMPEI, 13, 500271 Website: https://romtank.ro/

Total revenue

8.02 Mn.

141 client authorities · paid between 2018 and 2026

Direct purchases

5.72 Mn.

327 purchases

Offline purchases

215,179 RON

14 purchases

Tenders

2.09 Mn.

13 contracts

Won without competition

71.9%

9 of 11 lots

National rate: 34.3%

Ranked 2,666 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

21.1%

Main client: TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA

National median: 30.2%

Ranked 30,094 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
#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 21; the other 9 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

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 MUNTENI CUI: 4393123 2,567 —— 2,567 0.0% 0.0% 1 2023
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 2,149 —— 2,149 0.0% 0.0% 1 2026
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 2,100 —— 2,100 0.0% 0.0% 1 2019
COMPANIA DE APA OLTENIA SA CUI: 11400673 2,100 —— 2,100 0.0% 0.0% 1 2026
STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 2,070 —— 2,070 0.0% 0.0% 1 2020
UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 1,873 —— 1,873 0.0% 0.0% 1 2025
UNITATEA MILITARA 01662 CUI: 4332371 1,824 —— 1,824 0.0% 0.0% 1 2026
CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 1,780 —— 1,780 0.0% 0.0% 1 2024
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 1,761 —— 1,761 0.0% 0.0% 1 2025
UNITATEA MILITARA NR02119 CODRU CUI: 4794095 1,760 —— 1,760 0.0% 0.0% 1 2025
UNITATEA MILITARA 01668 CUI: 4382590 1,650 —— 1,650 0.0% 0.0% 1 2021
COMUNA PECINEAGA CUI: 4617891 1,550 —— 1,550 0.0% 0.0% 1 2020
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 1,463 —— 1,463 0.0% 0.0% 1 2026
UNITATEA MILITARA 01769 BACAU CUI: 4670364 1,387 —— 1,387 0.0% 0.0% 1 2024
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 1,335 —— 1,335 0.0% 0.0% 1 2022
UNITATEA MILITARA 01714 CUI: 4317975 1,324 —— 1,324 0.0% 0.0% 1 2025
UNITATEA MILITARA NR02180 CUI: 4221020 1,324 —— 1,324 0.0% 0.2% 1 2025
UM01232 CUI: 4411254 1,324 —— 1,324 0.0% 0.0% 1 2026
UNITATEA MILITARA 01408 ROMAN CUI: 5712611 1,324 —— 1,324 0.0% 0.1% 1 2025
UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 1,324 —— 1,324 0.0% 0.0% 1 2025
UM 02034 CUI: 4514691 1,303 —— 1,303 0.0% 0.1% 1 2024
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 — 1,244 — 1,244 0.0% 0.0% 1 2024
UM 02154 CONSTANTA CUI: 7249751 974 —— 974 0.0% 0.0% 1 2020
SCDA MARCULESTI CUI: 28601094 959 —— 959 0.0% 0.0% 2 2026
REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 940 —— 940 0.0% 0.0% 1 2025

101-125 of 141 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41269311 UNITATEA MILITARA 01662 CUI: 4332371 38420000-5 25.09.2026 1,824
Contract object: indicator electronic de nivel combustibil ocio
DA41255712 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 31681200-5 24.09.2026 5,281
Contract object: pompe si accesorii pentru instalatiile electrice
DA41245717 UM 01594 VALCEA CUI: 2573705 44611600-2 24.09.2026 1,949
Contract object: pompa transfer motorina cube 56/ k33 220v
DA41245803 UM 01594 VALCEA CUI: 2573705 44165100-5 24.09.2026 779
Contract object: furtun din cauciuc pentru motorina 4m si pistol automat de alimentare cu motorina a60
DA41247686 COMUNA REDIU CUI: 4540348 09134200-9 23.09.2026 27,630
Contract object: motorina euro 5
DA41236017 COMUNA GLODEANU SILISTEA CUI: 4088219 09134200-9 22.09.2026 27,330
Contract object: motorina euro 5
DA41110229 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42122000-0 03.09.2026 2,030
Contract object: pompa electrica pentru transfer ulei cu roti dintate viscomat gear 230/3 - srtfc cta
DA41105146 SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 44611600-2 03.09.2026 3,202
Contract object: rezervor mobil pentru motorina 210l, inclusiv pompa
DA41090362 COMUNA HUDESTI CUI: 3672022 09134200-9 01.09.2026 40,350
Contract object: motorina euro 5
DA41084037 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 44611600-2 01.09.2026 11,500
Contract object: rezervor mobil dt mobil easy 980 l basic ,12v + debitmetru + indicator + filtru

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2743559 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 09134200-9 29.04.2026 30,977
Contract object: motorina
DAN2739662 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 09134200-9 24.04.2026 30,450
Contract object: motorina
DAN2731834 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 09134200-9 16.04.2026 30,388
Contract object: motorina
DAN2703386 SCOALA GIMNAZIALA NICA BARBU LOCUSTEANU LEU CUI: 15123974 38421100-3 13.03.2026 620
Contract object: debitmetru mecanic pentru motorina
DAN2480015 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 42912000-2 17.06.2025 26,061
Contract object: unitati mobile pentru filtrare ulei
DAN2403635 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44611600-2 13.03.2025 29,700
Contract object: rezervor carburant cu pompa - 3 buc. - drdp constanta
DAN2376564 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44611600-2 04.02.2025 29,169
Contract object: rezervor combustibil (d.r.d.p. iasi) - 3 buc
DAN2273075 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 34913000-0 25.09.2024 138
Contract object: indicator nivel bazin motorina
DAN2187528 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 38300000-8 24.05.2024 1,244
Contract object: rigla gradata pentru masurarea lichidelor
DAN2144511 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 42122180-5 29.03.2024 718
Contract object: pompa de transfer motorina - sectia autostrazi - drdp cluj

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1120634 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 09134200-9 22.05.2025 201,600
Contract object: motorina euro 5
SCNA1117452 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA CUI: 2375759 09134200-9 24.02.2025 301,000
Contract object: achizitie motorina euro 5
RFDA001536 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 09134200-9 03.02.2025 70,800
Contract object: motorina euro 5
RFDA001194 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 09134200-9 12.06.2024 90,150
Contract object: motorina euro 5
RFDA000938 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 09134200-9 21.02.2024 90,150
Contract object: motorina euro 5
CAN1117142 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 09134200-9 11.12.2023 319,000
Contract object: motorina euro 5
RFDA000606 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 09134200-9 10.10.2023 196,500
Contract object: motorina euro 5
RFDA000493 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 09134200-9 23.08.2023 154,500
Contract object: motorina euro 5
RFDA000454 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 09134200-9 17.07.2023 136,250
Contract object: motorina euro 5
RFDA000381 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 09134200-9 08.06.2023 126,250
Contract object: motorina euro 5
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/24692812
  • /api/v1/suppliers/24692812/revenue
  • /api/v1/suppliers/24692812/scores
  • /api/v1/suppliers/24692812/benchmarks
  • /api/v1/red-flags/by-supplier/24692812
  • /api/v1/suppliers/24692812/years
  • /api/v1/suppliers/24692812/cpv
  • /api/v1/suppliers/24692812/clients
  • /api/v1/suppliers/24692812/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API