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CUI: 33105437 SRL BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 2 indicators

ROMAX WATERJET SRL

Registered: 28.04.2014 LUICA, 170-172 https://www.romax.com.ro

Total revenue

10.37 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

332,627 RON

21 purchases

Offline purchases

634,184 RON

12 purchases

Tenders

9.40 Mn.

11 contracts

Won without competition

99.6%

10 of 11 lots

National rate: 34.3%

Ranked 809 of 11,028

Won at the estimated value

0.0%

0 of 8 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

25.0%

Main client: COMPANIA NATIONALA ROMARM SA - FILIALA SOCIETATEA UZINA AUTOMECANICA MORENI SA

National median: 30.2%

Ranked 25,994 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 10
#07 Exact price match 0
#10 Concentration 2

#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 13; the other 1 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
COMPANIA NATIONALA ROMARM SA - FILIALA SOCIETATEA UZINA AUTOMECANICA MORENI SA CUI: 938970 — 146,731 2,450,000 2,596,731 25.0% 7.3% 4 2019–2024
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 20,305 — 1,764,000 1,784,305 17.2% 0.8% 4 2021–2025
ROMAERO SA CUI: 1576401 —— 1,777,500 1,777,500 17.1% 7.3% 1 2020
AVIOANE CRAIOVA SA CUI: 2326144 —— 1,260,325 1,260,325 12.2% 3.8% 1 2020
STIMPEX SA CUI: 326768 —— 846,000 846,000 8.2% 13.0% 1 2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 4,253 — 621,000 625,253 6.0% 2.9% 2 2023–2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 —— 622,500 622,500 6.0% 0.3% 1 2021
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 487,163 35,290 522,453 5.0% 0.0% 11 2019–2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 283,346 —— 283,346 2.7% 0.0% 5 2019–2025
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 16,453 — 26,168 42,621 0.4% 0.0% 6 2021–2026
UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 5,620 —— 5,620 0.1% 0.0% 6 2019–2022
UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 2,650 —— 2,650 0.0% 0.0% 1 2018
MONETARIA STATULUI RA CUI: 427304 — 290 — 290 0.0% 0.0% 1 2024

1-13 of 13 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
DA39717861 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 44523300-5 27.01.2026 1,263
kit garnituri reparatie articulatie repere originale omax (3)
DA39287476 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 34913000-0 13.11.2025 4,641
kit, repair, integrated valve, 60 ksi
DA38598218 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 42637000-0 25.07.2025 212,950
masina de taiat cu jet de apa
DA38458987 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 42924200-1 04.07.2025 755
filtre omax
DA38100955 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 50530000-9 19.05.2025 18,050
serviciu de mentenanta pentru masina de debitat cu jet de apa si nisip
DA37934968 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 42924200-1 17.04.2025 9,322
mentenanta masina debitat maxiem 1530 - 801
DA36629366 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 50800000-3 02.10.2024 35,025
mentenanta si instruire operatori pentru masina de taiat cnc cu jet de apa
DA35917639 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 42924200-1 10.06.2024 4,253
consumabile echipament de debitare cu jet de apa si abraziv - proiect nucleu pn 23 37 01 02
DA30998878 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 42924200-1 12.07.2022 2,021
nipple, whip, y-axis-1342
DA30320370 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 51511000-7 05.04.2022 1,500
servicii descarcare echipament micromax

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2725834 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42675000-8 07.04.2026 106,789
piese schimb masina omax 80x
DAN2417069 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42675000-8 31.03.2025 18,307
piese schimb masina omax 80x
DAN2356470 MONETARIA STATULUI RA CUI: 427304 98390000-3 10.01.2025 290
servicii de debitare cu jet de apa
DAN2324223 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42675000-8 29.11.2024 8,824
piese schimb masina omax 80x
DAN2314148 COMPANIA NATIONALA ROMARM SA - FILIALA SOCIETATEA UZINA AUTOMECANICA MORENI SA CUI: 938970 42637200-2 15.11.2024 146,731
masina portabila de alezat lbm-400 dual system (40mm - 400mm), cu accesorii
DAN2253362 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42675000-8 28.08.2024 64,710
piese schimb masina omax 80x
DAN2026666 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42675000-8 19.10.2023 41,942
piese schimb masina omax 80x
DAN1914928 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 14211000-3 04.05.2023 41,409
nisip garnet 80 mesh si sare pentru masina de debitat cu jet de apa - omax 80x
DAN1914925 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42675000-8 04.05.2023 68,943
piese de schimb pentru masina de debitat cu jet de apa omax 80x
DAN1742488 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42675000-8 23.08.2022 45,990
piese schimb masina omax 80 x

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1139475 COMPANIA NATIONALA ROMARM SA - FILIALA SOCIETATEA UZINA AUTOMECANICA MORENI SA CUI: 938970 42600000-2 24.12.2024 788,450
achizitie masini unelte cu comanda numerica
CAN1114482 STIMPEX SA CUI: 326768 42611000-2 28.10.2023 1,116,500
achizitia de masina de vidat, instalatie de aplicat poliuree si masina de taiat cu jet de apa, echipamente necesare in cadrul activitatilor specifice proiectului
CAN1109713 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 42600000-2 16.08.2023 621,000
achizitia de active corporale pentru cd: active corporale pentru cd: aparatura, instrumente, echipamente pentru cercetare, echipament debitare cu jet de apa si abraziv - proiect infrastructura pentru cercetare de excelenta in sudare, cod smis 2014+: 126084
SCNA1081306 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42630000-1 03.01.2023 35,290
- masina de sanfrenat tevi v gama de diametre 20-38 mm (sau echivalent).
CAN1066854 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 42600000-2 21.11.2021 1,764,000
masina de debitat cu jet de apa
SCNA1055310 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 42670000-3 21.07.2021 26,168
piese si consumabile necesare fabricarii tolelor de motoare electrice
SCNA1049513 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 42611000-2 11.02.2021 622,500
masina de taiere cu jet de apa - 1 buc.
CAN1048474 ROMAERO SA CUI: 1576401 42630000-1 08.01.2021 1,777,500
masina de taiere cu jet de apa
CAN1047827 AVIOANE CRAIOVA SA CUI: 2326144 42000000-6 31.12.2020 1,260,325
masina de debitat cu jet de apa
CAN1046490 COMPANIA NATIONALA ROMARM SA - FILIALA SOCIETATEA UZINA AUTOMECANICA MORENI SA CUI: 938970 42630000-1 14.12.2020 1,292,000
achizitie masini unelte cu comanda numerica
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/33105437
  • /api/v1/suppliers/33105437/revenue
  • /api/v1/suppliers/33105437/scores
  • /api/v1/suppliers/33105437/benchmarks
  • /api/v1/red-flags/by-supplier/33105437
  • /api/v1/suppliers/33105437/years
  • /api/v1/suppliers/33105437/cpv
  • /api/v1/suppliers/33105437/clients
  • /api/v1/suppliers/33105437/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API