ROMPLASTICA ILIESCU SRL (CUI 788686) — public contracts and clients

Total revenue

968,857 RON

55 client authorities · paid between 2018 and 2026

Direct purchases

902,419 RON

1,345 purchases

Offline purchases

66,438 RON

81 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

37.8%

Main client: COMUNA ROSIA

National median: 30.2%

Ranked 14,873 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 12 largest CPV groups, out of 51; the other 39 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 ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102	2,435	130	—	2,565	0.3%	0.0%	16	2018–2026
COMUNA ARPASU DE JOS CUI: 4270708	2,546	—	—	2,546	0.3%	0.0%	1	2021
UNITATEA MILITARA 02460 CUI: 4406096	255	2,221	—	2,476	0.3%	0.0%	7	2018–2020
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE- UNITATEA TERITORIALA 260 CUI: 23475670	2,171	—	—	2,171	0.2%	0.0%	2	2025
SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786	1,886	—	—	1,886	0.2%	0.0%	7	2019–2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	1,664	—	—	1,664	0.2%	0.0%	2	2021–2022
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173	1,405	64	—	1,469	0.2%	0.0%	2	2022–2026
COMUNA SURA MICA CUI: 4241109	—	1,187	—	1,187	0.1%	0.0%	2	2022–2023
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733	1,072	—	—	1,072	0.1%	0.0%	3	2018–2019
INSTITUTUL DE CERCETARE- DEZVOLTARE PENTRU MONTANOLOGIE CRISTIAN-SIBIU CUI: 28746907	992	—	—	992	0.1%	0.0%	1	2025
PENITENCIARUL CODLEA CUI: 4317584	975	—	—	975	0.1%	0.0%	1	2019
APA CANAL SIBIU SA CUI: 2684940	933	—	—	933	0.1%	0.0%	3	2021–2022
COMUNA VURPAR CUI: 4406355	884	—	—	884	0.1%	0.0%	3	2018–2020
SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472	463	261	—	724	0.1%	0.0%	5	2020–2024
COMUNA RACOVITA CUI: 4241150	704	—	—	704	0.1%	0.0%	1	2024
TURSIB SA CUI: 789401	—	649	—	649	0.1%	0.0%	10	2020–2025
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993	612	—	—	612	0.1%	0.0%	1	2020
COMUNA CHIRPAR CUI: 4306976	563	—	—	563	0.1%	0.0%	1	2022
UNITATEA MILITARA 01512 CUI: 4241117	—	532	—	532	0.1%	0.0%	2	2020
ORASUL CRISTURU SECUIESC CUI: 4367647	480	—	—	480	0.1%	0.0%	1	2019
INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874	461	—	—	461	0.1%	0.0%	6	2018
DFR SYSTEMS SRL CUI: 14828250	454	—	—	454	0.1%	0.1%	1	2019
INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941	441	—	—	441	0.1%	0.0%	1	2021
PIETE SIBIU SA CUI: 27249764	388	—	—	388	0.0%	0.0%	1	2025
AEROCLUBUL ROMANIEI CUI: 4266944	338	—	—	338	0.0%	0.0%	2	2026

26-50 of 55 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
DA41294220	DRUMURI SI PODURI SA CUI: 11766640	44423000-1	30.09.2026	2,031
Contract object: produse conform pachetului
DA41179204	COMUNA NOCRICH CUI: 5999013	44423000-1	14.09.2026	203
Contract object: pachet - intretinere si functionare - buldoexcavator
DA41146606	COMUNA ROSIA CUI: 4480165	44423000-1	10.09.2026	4,108
Contract object: produse conform pachetului
DA41129387	UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173	16160000-4	08.09.2026	1,405
Contract object: baterii auto rombat pentru utilaje agricole, proiect cnfis-fdi-2026-f-1169
DA41102335	COMUNA RAU SADULUI CUI: 4405902	44423000-1	03.09.2026	1,084
Contract object: achizitie conf pachetului
DA41037423	COMUNA NOCRICH CUI: 5999013	44423000-1	24.08.2026	228
Contract object: produse consumabile pentru buldoexcavator
DA41017806	AEROCLUBUL ROMANIEI CUI: 4266944	44423000-1	19.08.2026	49
Contract object: 44423000-1 diverse articole (rev.2)
DA41003628	DRUMURI SI PODURI SA CUI: 11766640	44423000-1	17.08.2026	365
Contract object: produse conform pachetului
DA40982499	COMUNA RAU SADULUI CUI: 4405902	44423000-1	12.08.2026	585
Contract object: achizitia privind diverse produse
DA40955850	COMUNA NOCRICH CUI: 5999013	44423000-1	07.08.2026	110
Contract object: pachet - intretinere si functionare - tractor

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2840645	COMUNA SURA MARE CUI: 4241184	44423000-1	27.08.2026	331
Contract object: amortizor buldoexcavator
DAN2767547	COMUNA SURA MARE CUI: 4241184	44423000-1	29.05.2026	339
Contract object: consumabile buldoexcavator
DAN2719403	COMUNA SURA MARE CUI: 4241184	16810000-6	01.04.2026	112
Contract object: consumabile utilaj buldoexcavator
DAN2698237	COMUNA ROSIA CUI: 4480165	44423000-1	09.03.2026	6,106
Contract object: diverse materiale
DAN2683067	COMUNA ROSIA CUI: 4480165	44423000-1	16.02.2026	3,664
Contract object: diverse materiale
DAN2683060	COMUNA ROSIA CUI: 4480165	44423000-1	16.02.2026	3,414
Contract object: diverse articole
DAN2683051	COMUNA ROSIA CUI: 4480165	44423000-1	16.02.2026	4,733
Contract object: diverse articole
DAN2676620	COMUNA SURA MARE CUI: 4241184	42670000-3	05.02.2026	33
Contract object: materiale consumabile pentru utilaje
DAN2673518	COMUNA MIHAILENI CUI: 4700090	09211100-2	03.02.2026	577
Contract object: achizitie consumabile masina
DAN2672220	COMUNA MIHAILENI CUI: 4700090	34913000-0	01.02.2026	141
Contract object: achizitie piese de schimb

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/788686
/api/v1/suppliers/788686/revenue
/api/v1/suppliers/788686/scores
/api/v1/suppliers/788686/benchmarks
/api/v1/red-flags/by-supplier/788686
/api/v1/suppliers/788686/years
/api/v1/suppliers/788686/cpv
/api/v1/suppliers/788686/clients
/api/v1/suppliers/788686/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API