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CUI: 7815400 SA BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 2 indicators

ROMCET GRUP SA

Registered: 05.10.1995 STR. ORION, 3, 70000 https://www.romcet.eu

Total revenue

4.83 Mn.

28 client authorities · paid between 2018 and 2026

Direct purchases

4.17 Mn.

115 purchases

Offline purchases

341,593 RON

9 purchases

Tenders

318,000 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

17.5%

Main client: SPITALUL CLINIC DE URGENTA SFPANTELIMON

National median: 30.2%

Ranked 33,607 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 1
#02 At the ceiling 1
#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 16; the other 4 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
SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 846,290 —— 846,290 17.5% 0.4% 8 2018–2022
UM 0521 BUCURESTI CUI: 8372077 839,139 —— 839,139 17.4% 0.5% 25 2018–2023
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 187,636 — 318,000 505,636 10.5% 0.1% 6 2018–2025
TEATRUL ODEON CUI: 4316031 466,250 —— 466,250 9.7% 6.5% 6 2023
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 337,000 —— 337,000 7.0% 0.0% 1 2020
REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 334,900 —— 334,900 6.9% 0.1% 2 2019
UM 0510 BUCURESTI CUI: 11353288 4,400 232,555 — 236,955 4.9% 2.8% 2 2018–2021
SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 214,888 —— 214,888 4.5% 0.7% 22 2018–2025
SPITALUL MUNICIPAL CUI: 4568152 206,800 —— 206,800 4.3% 0.7% 4 2021–2025
SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 74,150 103,058 — 177,208 3.7% 0.0% 10 2018–2021
SPITALUL DE PNEUMOFTIZIOLOGIE DRAJNA CUI: 2844499 163,000 —— 163,000 3.4% 3.1% 1 2024
UNITATEA MILITARA NR 01704 CUI: 4283546 92,915 —— 92,915 1.9% 0.8% 2 2025–2026
COLEGIUL NATIONAL PEDAGOGIC MIRCEA SCARLAT CUI: 4567947 91,700 —— 91,700 1.9% 3.1% 1 2024
CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 84,061 —— 84,061 1.7% 1.2% 9 2018–2023
PENITENCIARUL SLOBOZIA CUI: 4231679 35,500 —— 35,500 0.7% 0.2% 1 2026
INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 30,435 —— 30,435 0.6% 0.0% 5 2022–2025
SPITALUL ORASENESC ZIMNICEA CUI: 4469140 28,700 —— 28,700 0.6% 0.2% 1 2021
UNITATEA MILITARA 01357 CUI: 4265884 26,980 —— 26,980 0.6% 0.0% 2 2021
UM 02154 CONSTANTA CUI: 7249751 24,190 —— 24,190 0.5% 0.1% 4 2018
UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 21,400 —— 21,400 0.4% 0.1% 2 2019
UM 0466 BUCURESTI CUI: 4204208 13,570 —— 13,570 0.3% 0.0% 1 2019
UNITATEA MILITARA 0490 CUI: 4283490 10,898 —— 10,898 0.2% 0.1% 1 2020
UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 8,120 —— 8,120 0.2% 0.2% 2 2018
MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 7,080 —— 7,080 0.2% 0.0% 1 2019
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 6,200 —— 6,200 0.1% 0.0% 2 2019

1-25 of 28 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
DA40848141 PENITENCIARUL SLOBOZIA CUI: 4231679 45259300-0 20.07.2026 35,500
reparare si intretinere a centralelor termice
DA40426558 UNITATEA MILITARA NR 01704 CUI: 4283546 45259300-0 20.05.2026 12,915
servicii de control tehnic
DA39478134 SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 71356100-9 09.12.2025 10,800
servicii de control tehnic - reparare si reglaje de ardere arzatoare combustibil lichid
DA39385199 INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 45259300-0 26.11.2025 7,300
revizie tehnica periodica in vederea prelungirii autorizatiei
DA39343796 SPITALUL MUNICIPAL CUI: 4568152 45259300-0 21.11.2025 47,300
reparatie cazan apa calda
DA39343832 SPITALUL MUNICIPAL CUI: 4568152 50000000-5 21.11.2025 49,200
reparatie cazan apa calda
DA39301918 UNITATEA MILITARA NR 01704 CUI: 4283546 50000000-5 17.11.2025 80,000
reparatii cazan apa abur ignitubular conform adv1505660
DA38919869 INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 50000000-5 25.09.2025 6,860
furnizare si montare oale de condens termodinamice
DA37357783 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 45259300-0 27.01.2025 5,016
reparare si intretinere a centralelor termice
DA37357832 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 45259300-0 27.01.2025 32,000
reparare si intretinere a centralelor termice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1559424 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50720000-8 03.11.2021 5,980
servicii reparare centrala termica gr
DAN1514997 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 45259300-0 11.08.2021 3,300
verificare in scadenta iscir cazan apa calda nr 2, marca ferroli tip rsw 1480
DAN1254991 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 45259300-0 30.03.2020 22,840
inspectie tehnica cazane de apa calda, abur si a conductei de abur din centrala termica
DAN1254977 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 45259300-0 30.03.2020 18,240
reparare cazan apa calda ferroli nr 2
DAN1212919 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 45259300-0 03.01.2020 5,848
electrovalva dubla de gaz
DAN1210517 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 45259300-0 30.12.2019 26,910
reparatie cazan dietrich nr 2 - inlocuire elementi sectionali din fonta de dietrich gt 410 , probe la cald cazan, reglaj arzator pentru prelungire iscir cazan nr 1
DAN1185843 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 45259300-0 17.11.2019 3,320
reparatie cazan ferroli - inlocuire electrovalva gaz metan arzator
DAN1185823 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 45259300-0 15.11.2019 22,600
reparatie cazan ferroli - reparatie locala 2 fisuri la placa tubulara frontala
DAN1049497 UM 0510 BUCURESTI CUI: 11353288 45259300-0 28.12.2018 232,555
lucrari reparatii curente la centrala termica

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1009024 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 39715000-7 12.12.2018 318,000
achizitie,,cazan abur si lucrari de instalare si punere in functiune
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/7815400
  • /api/v1/suppliers/7815400/revenue
  • /api/v1/suppliers/7815400/scores
  • /api/v1/suppliers/7815400/benchmarks
  • /api/v1/red-flags/by-supplier/7815400
  • /api/v1/suppliers/7815400/years
  • /api/v1/suppliers/7815400/cpv
  • /api/v1/suppliers/7815400/clients
  • /api/v1/suppliers/7815400/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API