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CUI: 564638 SA BISTRIȚA-NĂSĂUD MUNICIPIUL BISTRITA

ROMBAT SA

Registered: 08.07.1991 DRUMUL CETATII, 4, 420129 https://www.rombat.ro

Total revenue

828,873 RON

105 client authorities · paid between 2018 and 2026

Direct purchases

683,550 RON

202 purchases

Offline purchases

99,243 RON

38 purchases

Tenders

46,080 RON

1 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

16.2%

Main client: CT BUS SA

National median: 30.2%

Ranked 34,853 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 6 largest CPV groups, out of 6; 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
COMUNA ROBANESTI CUI: 5002045 — 2,101 — 2,101 0.3% 0.0% 5 2019–2024
ECO URBIS CRAIOVA SRL CUI: 7403230 2,000 —— 2,000 0.2% 0.0% 1 2018
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 1,282 710 — 1,992 0.2% 0.0% 3 2019–2020
INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 1,905 —— 1,905 0.2% 0.0% 2 2023–2026
TRIBUNALUL VASLUI CUI: 7072330 1,872 —— 1,872 0.2% 0.0% 2 2025
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 1,850 —— 1,850 0.2% 0.0% 3 2026
UNITATEA MILITARA NR0520 CUI: 4358096 1,850 —— 1,850 0.2% 0.0% 1 2020
UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 1,772 —— 1,772 0.2% 0.0% 1 2025
UM0721 GHEORGHENI CUI: 4367353 1,750 —— 1,750 0.2% 0.1% 2 2019
COMUNA GRAJDURI CUI: 4540542 1,616 —— 1,616 0.2% 0.0% 1 2023
TRIBUNALUL NEAMT CUI: 4145454 1,450 —— 1,450 0.2% 0.0% 2 2018–2026
UM 0568 BAIA MARE CUI: 4157335 1,400 —— 1,400 0.2% 0.0% 1 2018
INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 1,400 —— 1,400 0.2% 0.0% 1 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 1,385 —— 1,385 0.2% 0.0% 1 2026
AEROCLUBUL ROMANIEI CUI: 4266944 1,363 —— 1,363 0.2% 0.0% 1 2025
COMUNA DUMESTI CUI: 4540585 1,040 —— 1,040 0.1% 0.0% 1 2025
MUNICIPIUL CRAIOVA CUI: 4417214 — 1,000 — 1,000 0.1% 0.0% 1 2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 280 592 — 872 0.1% 0.0% 3 2023–2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 803 —— 803 0.1% 0.0% 2 2018
SECOM SA CUI: 1605884 792 —— 792 0.1% 0.0% 1 2018
UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 728 —— 728 0.1% 0.0% 1 2025
SPITALUL MUNICIPAL AIUD CUI: 4613628 720 —— 720 0.1% 0.0% 1 2021
AGENTIA PENTRU PROTECTIA MEDIULUI BISTRITA-NASAUD CUI: 5291652 710 —— 710 0.1% 0.0% 1 2024
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 704 —— 704 0.1% 0.0% 1 2020
UM0658 CUI: 4246394 700 —— 700 0.1% 0.0% 1 2019

51-75 of 105 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
DA41220867 CT BUS SA CUI: 1883902 31431000-6 21.09.2026 9,795
r16794/18.09.2026 - rombat endurance 235ah 1200a
DA41068801 ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 31430000-9 31.08.2026 600
acumulator stationar rombat plumb acid 12v, 7ah/buc.f2/t2-12 buc
DA41066474 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 31431000-6 28.08.2026 500
acumulator stationar plumb acid, 12 v, 7 ah, f2 / t2, garantie minim 36 luni, 151 x 65 x 101 mm
DA41066076 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 31431000-6 27.08.2026 500
acumulator agm stationar 12v - 7ah f2
DA41043510 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 31431000-6 25.08.2026 850
acumulator agm stationar 12v - 7ah f2
DA40969910 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31431000-6 12.08.2026 280
baterie 12v 55ah - depoul iasi
DA40956972 GARDA DE COASTA CUI: 29521430 31431000-6 07.08.2026 6,793
pachet acumulatori auto
DA40955140 CT BUS SA CUI: 1883902 31431000-6 07.08.2026 1,867
r13753/05.08.2026 - acumulator agm 95ah 850a
DA40944580 INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 31431000-6 05.08.2026 5,217
rombat efb 60 ah 12v
DA40912102 INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 31440000-2 30.07.2026 176
rombat cyclon 12v 62 ah

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2821644 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 31430000-9 31.07.2026 563
acumulator camion rombat terra 12v 180ah 1050a
DAN2743223 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 31430000-9 29.04.2026 2,425
baterie de acumulatori 12v x 320ah pt. locomotiva ldh
DAN2739222 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 31400000-0 24.04.2026 720
acumulatori auto pentru echipamentele aeroportuare <br>din dotarea aeroportului international craiova
DAN2655146 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 31400000-0 14.01.2026 1,100
acumulatori auto pentru autospeciala aeroportuara psi mercedes ziegler
DAN2650090 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 31431000-6 09.01.2026 585
acumulator auto iveco os dabuleni
DAN2636804 MUNICIPIUL BACAU CUI: 4278337 31430000-9 22.12.2025 450
acumulator stationar 12v-26ah
DAN2591775 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 31400000-0 31.10.2025 710
acumulatori auto
DAN2579440 UNITATEA MILITARA 01369 CUI: 4779052 31431000-6 16.10.2025 2,900
materiale consumabile
DAN2577695 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 31430000-9 15.10.2025 20,636
acumulator 12v-9ah, 12v-5ah, 12v-12ah
DAN2416293 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 31430000-9 28.03.2025 150
acumulatori, l8

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1037338 SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 31430000-9 25.05.2020 46,080
acumulatori pentru ups-generator-pavilion k cu montaj inclus
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/564638
  • /api/v1/suppliers/564638/revenue
  • /api/v1/suppliers/564638/scores
  • /api/v1/suppliers/564638/benchmarks
  • /api/v1/red-flags/by-supplier/564638
  • /api/v1/suppliers/564638/years
  • /api/v1/suppliers/564638/cpv
  • /api/v1/suppliers/564638/clients
  • /api/v1/suppliers/564638/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API