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CUI: 42109004 SRL SUCEAVA MUNICIPIUL SUCEAVA New company Flagged by 1 indicators

ROBENA TRADING SRL

Registered: 15.01.2020 Registered office: ION VODA VITEAZUL, 3, 720034 Website: https://www.robena.ro

This supplier won its first public contract 29 days after registration. See the case in indicator #03

Total revenue

2.59 Mn.

106 client authorities · paid between 2020 and 2026

Direct purchases

2.55 Mn.

451 purchases

Offline purchases

32,428 RON

3 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

16.7%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV

National median: 30.2%

Ranked 34,382 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
#04 Captivity 0
#05 Single bidder 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 29; the other 17 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
SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 27,433 —— 27,433 1.1% 0.0% 7 2020–2024
SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 26,031 —— 26,031 1.0% 0.0% 3 2021–2022
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 23,083 —— 23,083 0.9% 0.0% 9 2020–2025
SCOALA GIMNAZIALA MOARA NICA CUI: 14079625 20,797 —— 20,797 0.8% 0.6% 9 2020–2024
UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 17,496 —— 17,496 0.7% 0.3% 1 2022
INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 16,170 —— 16,170 0.6% 0.0% 2 2020
DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 14,940 —— 14,940 0.6% 0.1% 3 2021–2022
SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 12,902 —— 12,902 0.5% 0.1% 7 2020
CAMINUL PENTRU PERSOANE VARSTNICE BOCSA CUI: 3228225 11,834 —— 11,834 0.5% 0.7% 2 2022
SPITALUL ORASENESC BAICOI CUI: 2845265 11,320 —— 11,320 0.4% 0.1% 2 2021–2022
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 9,750 —— 9,750 0.4% 0.0% 1 2020
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 9,269 —— 9,269 0.4% 0.0% 2 2020–2026
SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 9,246 —— 9,246 0.4% 0.0% 2 2022
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 8,413 —— 8,413 0.3% 0.0% 2 2020
SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 7,684 —— 7,684 0.3% 0.0% 5 2023–2024
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 7,450 —— 7,450 0.3% 0.0% 1 2026
GRADINITA SPECIALA FALTICENI CUI: 15258742 6,980 —— 6,980 0.3% 0.1% 2 2025–2026
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 6,299 —— 6,299 0.2% 0.0% 2 2025
SCOALA GIMNAZIALA OREST RENEI BURLA CUI: 16866381 5,292 —— 5,292 0.2% 0.2% 3 2020–2021
SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 4,000 —— 4,000 0.2% 0.0% 1 2025
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 3,749 —— 3,749 0.1% 0.0% 5 2024–2026
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 3,493 —— 3,493 0.1% 0.0% 1 2022
LICEUL TEORETIC BRANCOVEANU VODA ORASUL URLATI CUI: 2844618 3,489 —— 3,489 0.1% 0.1% 1 2022
SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 3,450 —— 3,450 0.1% 0.0% 1 2024
SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 3,294 —— 3,294 0.1% 0.0% 1 2025

26-50 of 106 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
DA41281103 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 19640000-4 28.09.2026 3,876
Contract object: saci magazie
DA41280564 ORASUL STEFANESTI CUI: 3373403 39700000-9 28.09.2026 7,487
Contract object: electrocasnice
DA41269610 ORASUL STEFANESTI CUI: 3373403 39700000-9 25.09.2026 7,487
Contract object: electrocasnice
DA41215051 CAMINUL PENTRU PERSOANE VARSTNICE SOLCA CUI: 4327413 39518000-6 18.09.2026 2,265
Contract object: obiecte de inventar
DA41178840 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 33192300-5 15.09.2026 1,984
Contract object: scaun laborator, poliuretan
DA41135313 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 19640000-4 08.09.2026 6,586
Contract object: saci
DA41118466 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 33199000-1 04.09.2026 1,990
Contract object: halat unica folosinta, culoare albastru
DA41075925 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 19640000-4 01.09.2026 585
Contract object: saci negri 35l
DA41076407 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 39516000-2 01.09.2026 950
Contract object: stativ din inox telescopic pentru perfuzii cu 4 suporti
DA40988469 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 19640000-4 13.08.2026 4,345
Contract object: saci transparenti/ saci galbeni pericol biologic/ saci negri/ saci galbeni / pahar plastic

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2766392 UNITATEA MILITARA 0461 CUI: 4204224 34911100-7 28.05.2026 2,202
Contract object: echipamente de manipulare
DAN1938110 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 42923200-4 13.06.2023 1,129
Contract object: cantar electronic profesional, cu platforma, capacitate de cantarire 150 kg, diviziune 50 gr, funtie tara, dimensiune platan : 45 x 60 cm, platan din inox, structura din metal, picioare ajustabile, suport indicator pe brat din inox, display: led, alimentare: 220v/230v, sa includa verificare metrologica valabila 12 luni de la achizitie
DAN1630906 JUDETUL SIBIU CUI: 4406223 33100000-1 15.02.2022 29,097
Contract object: echipamente in cadrul proiectului construire baza de salvare salvamont in statiunea paltinis, municipiul sibiu
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/42109004
  • /api/v1/suppliers/42109004/revenue
  • /api/v1/suppliers/42109004/scores
  • /api/v1/suppliers/42109004/benchmarks
  • /api/v1/red-flags/by-supplier/42109004
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/42109004/years
  • /api/v1/suppliers/42109004/cpv
  • /api/v1/suppliers/42109004/clients
  • /api/v1/suppliers/42109004/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API