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CUI: 5990324 SRL BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 2 indicators

ROMSTAL IMEX SRL

Registered: 26.07.1994 SOS. VITAN BARZESTI, 11A, 56691 https://www.romstal.ro

Total revenue

35.19 Mn.

2,309 client authorities · paid between 2018 and 2026

Direct purchases

33.45 Mn.

12,636 purchases

Offline purchases

1.73 Mn.

1,400 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

2.1%

Main client: UNITATEA MILITARA 0461

National median: 30.2%

Ranked 41,836 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 3
#02 At the ceiling 4
#03 New companies 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 88; the other 76 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
SCOALA GIMNAZIALA NR 1 SAT RADENI CUI: 28538353 41,004 —— 41,004 0.1% 2.5% 3 2020–2022
COMUNA LENAUHEIM CUI: 4483692 40,902 —— 40,902 0.1% 0.1% 1 2026
UNITATEA MILITARA 01434 SIBIU CUI: 4270783 40,525 —— 40,525 0.1% 0.3% 11 2020–2023
SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 40,220 —— 40,220 0.1% 0.0% 4 2018
SCOALA GIMNAZIALA CUI: 18990504 40,074 —— 40,074 0.1% 4.7% 3 2021–2022
FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 40,064 —— 40,064 0.1% 0.1% 6 2022–2023
UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 40,036 —— 40,036 0.1% 0.1% 32 2018–2026
UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 39,504 —— 39,504 0.1% 0.1% 7 2018–2023
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 39,271 —— 39,271 0.1% 0.2% 9 2018–2026
SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 39,173 —— 39,173 0.1% 0.1% 10 2018–2026
COMUNA PUFESTI CUI: 4350459 39,145 —— 39,145 0.1% 0.1% 3 2020–2021
SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 38,038 974 — 39,012 0.1% 0.1% 12 2020–2024
COMUNA IZVORU BERHECIULUI CUI: 4670224 38,399 —— 38,399 0.1% 0.3% 3 2022–2026
SENATUL ROMANIEI CUI: 4284070 38,279 —— 38,279 0.1% 0.0% 12 2018–2025
COMUNA DUDESTI CUI: 4342766 38,167 —— 38,167 0.1% 0.2% 2 2025–2026
UNITATEA MILITARA 02601 CUI: 25974870 37,469 —— 37,469 0.1% 0.1% 9 2021–2025
COMUNA PRIGOR CUI: 3227580 37,442 —— 37,442 0.1% 0.2% 1 2024
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 37,237 —— 37,237 0.1% 0.0% 82 2018–2022
ORASUL PUCIOASA CUI: 4280302 35,520 1,497 — 37,017 0.1% 0.0% 15 2021–2026
INSTITUTUL DE CERCETARE-DEZVOLTARE PT INDUSTRIALIZAREA SI MARKETINGUL PRODUSELOR HORTICOLEHORTING CUI: 13146912 36,956 —— 36,956 0.1% 0.4% 22 2020–2026
DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 36,612 81 — 36,693 0.1% 0.2% 14 2019–2026
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 36,618 —— 36,618 0.1% 0.0% 13 2019–2024
PENITENCIARUL SLOBOZIA CUI: 4231679 35,790 752 — 36,542 0.1% 0.3% 58 2018–2026
LICEUL PEDAGOGIC MATEI BASARAB - SLOBOZIA CUI: 4596780 36,480 —— 36,480 0.1% 0.8% 4 2020–2025
APAVIL SA CUI: 16468149 35,734 521 — 36,255 0.1% 0.0% 18 2018–2026

176-200 of 2309 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
DA41303142 SEPSI T-EPTO SRL CUI: 39716308 44115210-4 30.09.2026 144
materiale instalatii
DA41298753 COMUNA GOLOGANU CUI: 16373340 24961000-8 30.09.2026 2,119
antigel conc. inc/rac vision -50 c 20kg
DA41297427 COMUNA LOZNA CUI: 4495166 34913000-0 30.09.2026 1,661
set ceramica focar vitoligno 100s (3buc)
DA41291101 SCOALA PROFESIONALA SPECIALA CODLEA CUI: 29506350 15872400-5 29.09.2026 1,591
tablete sare recristalizata romstal 25kg
DA41290667 COMUNA DOGNECEA CUI: 3227777 34913000-0 29.09.2026 2,303
duza ceramica, vision, 735x280x80mm, pentru cazan vision vg-60kw
DA41287119 APA SERVICE SA CUI: 22131317 44115210-4 29.09.2026 3,154
pachet materiale instalatii apa
DA41280989 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39715000-7 28.09.2026 578
!boiler electric, tesy, bilight, 2000w, 100l, montaj vertical - revizia grivita
DA41280765 COMUNA VINTILEASCA CUI: 4297886 44115210-4 28.09.2026 1,216
materiale instalatii
DA41268507 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 42122000-0 28.09.2026 2,562
pompa ape reziduale 0.75 kw
DA41278715 SPITALUL MUNICIPAL CARITAS CUI: 4568004 44163230-1 28.09.2026 879
racord rapid din fonta zincata gf fi pt imbinare tevi 2 1/2

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2867612 UNITATEA MILITARA 0461 CUI: 4204224 42122220-8 30.09.2026 1,632
piese de schimb instalatii apa
DAN2866795 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 44163200-2 29.09.2026 79
mufa cupru
DAN2864030 COMUNA CA ROSETTI CUI: 3662681 34913000-0 25.09.2026 994
flansa filetata din otel hidra,pn 16,dn50mm-f1 3 buc x 86,91 lei<br>garnitura ptr flanse din otel 10 buc x 18,01 lei<br>stut zincat,mm filetat la ambele capete,pentru imbinari 1 buc x 43,27 lei<br>cot fonta zincata 90grade 1buc x 70,01 lei<br>racord compresiune 1 buc x 27,84 lei<br>sfoara etansare filete loctite 1 buc x 53,72 lei<br>surub hexagonal cu piulita,pentru montaj flanse 12 buc x 25,22 lei
DAN2861056 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 43830000-0 23.09.2026 67
set 5 lame otel cobalt pt taiere metal 203mm/1.8mm
DAN2859635 UNITATEA MILITARA 0461 CUI: 4204224 42533000-1 22.09.2026 1,280
piese de schimb pentru centrale termice
DAN2858904 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 44163100-1 21.09.2026 6,488
achzitionat materiale de reparatii curente
DAN2858751 TRANSURB SA CUI: 10890801 44423000-1 21.09.2026 340
teava +stut + cot + robinet + cartuse filtrare apa
DAN2849433 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 44160000-9 08.09.2026 182
materiale remediere avarie instalatia de apa st. brates - srcf galati
DAN2844390 COMUNA BREBU CUI: 2845699 31681410-0 01.09.2026 464
termostat centrala termica
DAN2841996 AMENAJARE EDILITARA S5 SA CUI: 27515874 43323000-3 28.08.2026 2,969
pompa submersibila
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/5990324
  • /api/v1/suppliers/5990324/revenue
  • /api/v1/suppliers/5990324/scores
  • /api/v1/suppliers/5990324/benchmarks
  • /api/v1/red-flags/by-supplier/5990324
  • /api/v1/suppliers/5990324/years
  • /api/v1/suppliers/5990324/cpv
  • /api/v1/suppliers/5990324/clients
  • /api/v1/suppliers/5990324/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API