ROMARIA EXCLUSIV SRL (CUI 6834862) — public contracts and clients

Total revenue

87,969 RON

4 client authorities · paid between 2021 and 2026

Direct purchases

64,674 RON

13 purchases

Offline purchases

23,295 RON

19 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396	62,673	14,315	—	76,988	87.5%	0.0%	13	2021–2025
PUBLITRANS 2000 SA CUI: 13008995	—	8,980	—	8,980	10.2%	0.0%	15	2021–2026
COMUNA ALBOTA CUI: 4122159	1,020	—	—	1,020	1.2%	0.0%	2	2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496	981	—	—	981	1.1%	0.0%	2	2022–2023

1-4 of 4 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
DA37347570	SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396	31431000-6	22.01.2025	12,810
Contract object: acumulator rombat premier 12v 75ah
DA35053302	SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396	31431000-6	16.02.2024	12,810
Contract object: acumulator rombat premier 12v 75 ah
DA32544987	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496	34330000-9	09.02.2023	590
Contract object: achizitionare produse intretinere auto
DA32297771	COMUNA ALBOTA CUI: 4122159	31431000-6	27.12.2022	760
Contract object: acumulatori cu placi de plumb si acid sulfuric
DA32295621	COMUNA ALBOTA CUI: 4122159	31431000-6	27.12.2022	260
Contract object: cumulatori cu placi de plumb si acid sulfuric
DA32292448	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496	31431000-6	23.12.2022	391
Contract object: acumulator rombat champion 12v70ah
DA31896315	SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396	34351100-3	16.11.2022	2,904
Contract object: anvelopa matador 205/75r16c all season
DA31896281	SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396	34351100-3	16.11.2022	5,920
Contract object: anvelopa matador 195/70r15c all season
DA31896215	SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396	34351100-3	16.11.2022	2,256
Contract object: anvelopa matador 185/65r15 all season
DA31896165	SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396	34351100-3	16.11.2022	3,180
Contract object: anvelopa matador 195/65r15 all season

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2766041	PUBLITRANS 2000 SA CUI: 13008995	34913000-0	27.05.2026	719
Contract object: diverse piese de schimb - 2 buc.
DAN2765862	PUBLITRANS 2000 SA CUI: 13008995	31000000-6	27.05.2026	149
Contract object: echipamente si consumabile electrice - 12 buc.
DAN2683816	PUBLITRANS 2000 SA CUI: 13008995	34000000-7	17.02.2026	920
Contract object: materiale auxiliare intretinere si reparatii-maturi, perii si alte articole de menaj - 21 buc.
DAN2683452	PUBLITRANS 2000 SA CUI: 13008995	34000000-7	17.02.2026	62
Contract object: materiale auxiliare intretinere si reparatii-materiale din cauciuc si din plastic - 1 set
DAN2530770	PUBLITRANS 2000 SA CUI: 13008995	31000000-6	19.08.2025	1,500
Contract object: echipamente si consumabile electrice - 3 buc.
DAN2456225	PUBLITRANS 2000 SA CUI: 13008995	34000000-7	19.05.2025	319
Contract object: materiale auxiliare intretinere si reparatii- vopsele, lacuri si masticuri - 10 buc.
DAN2428519	PUBLITRANS 2000 SA CUI: 13008995	09211000-1	09.04.2025	128
Contract object: lubrifianti - 4 buc.
DAN2348682	PUBLITRANS 2000 SA CUI: 13008995	34913000-0	30.12.2024	419
Contract object: diverse piese de schimb - 5 buc.
DAN2348449	PUBLITRANS 2000 SA CUI: 13008995	34913000-0	30.12.2024	97
Contract object: diverse piese de schimb- 3 buc.
DAN2257297	PUBLITRANS 2000 SA CUI: 13008995	34913000-0	03.09.2024	1,067
Contract object: diverse piese de schimb - 7 buc.

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/6834862
/api/v1/suppliers/6834862/revenue
/api/v1/suppliers/6834862/scores
/api/v1/suppliers/6834862/benchmarks
/api/v1/red-flags/by-supplier/6834862
/api/v1/suppliers/6834862/years
/api/v1/suppliers/6834862/cpv
/api/v1/suppliers/6834862/clients
/api/v1/suppliers/6834862/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API