Skip to content

CUI: 13535090 SRL ILFOV ORAS OTOPENI Flagged by 1 indicators

ROCAST SRL

Registered: 05.09.2016 ODAII, 62-68, 75100 https://www.rocast.ro

Total revenue

3.03 Mn.

177 client authorities · paid between 2018 and 2026

Direct purchases

2.09 Mn.

1,220 purchases

Offline purchases

339,024 RON

223 purchases

Tenders

596,254 RON

9 contracts

Won without competition

44.5%

3 of 9 lots

National rate: 34.3%

Ranked 4,989 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

11.1%

Main client: INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH

National median: 30.2%

Ranked 38,780 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 3
#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 43; the other 31 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
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 305,185 31,484 — 336,669 11.1% 0.0% 76 2018–2026
UNITATEA MILITARA 01145 ROMAN CUI: 27741219 18,907 — 242,567 261,474 8.6% 0.7% 12 2020–2022
AVIOANE CRAIOVA SA CUI: 2326144 —— 181,088 181,088 6.0% 0.5% 1 2020
UNITATEA MILITARA NR 02638 CUI: 4265965 8,984 — 159,000 167,984 5.6% 0.1% 13 2018–2020
UNITATEA MILITARA 01557 SIBIU CUI: 25666684 154,658 —— 154,658 5.1% 1.2% 49 2018–2025
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 127,665 13,775 — 141,440 4.7% 0.0% 36 2023–2025
UM 02512 BUCURESTI CUI: 4316090 138,543 —— 138,543 4.6% 0.2% 37 2018–2022
MUNICIPIUL SIBIU CUI: 4270740 — 125,952 — 125,952 4.2% 0.0% 1 2025
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 88,867 —— 88,867 2.9% 0.0% 61 2018–2026
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 64,309 21,980 — 86,289 2.9% 0.0% 14 2019–2026
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 76,454 —— 76,454 2.5% 0.1% 80 2018–2026
UNITATEA MILITARA 01357 CUI: 4265884 62,611 —— 62,611 2.1% 0.1% 12 2018–2026
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 57,938 —— 57,938 1.9% 0.1% 47 2018–2026
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 57,424 —— 57,424 1.9% 0.0% 11 2019–2026
BAZA DE REPARATII NAVE BRAILA CUI: 4205572 54,448 —— 54,448 1.8% 0.3% 38 2018–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 50,231 1,214 — 51,445 1.7% 0.3% 58 2018–2026
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 46,976 2,167 — 49,143 1.6% 0.1% 24 2018–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 45,744 517 — 46,261 1.5% 0.1% 79 2018–2023
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 43,840 —— 43,840 1.5% 0.1% 3 2024–2025
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 23,641 19,549 — 43,190 1.4% 0.1% 59 2018–2025
APAVITAL SA CUI: 1959768 41,245 —— 41,245 1.4% 0.0% 18 2018–2026
URBAN SA CUI: 11316859 34,857 539 — 35,396 1.2% 0.0% 37 2018–2026
LICEUL TEHNOLOGIC MIHAI EMINESCU SLOBOZIA CUI: 4364918 33,791 —— 33,791 1.1% 1.2% 1 2020
UNITATEA MILITARA 0461 CUI: 4204224 3,791 29,544 — 33,335 1.1% 0.0% 8 2020–2025
AQUACARAS SA CUI: 16868757 32,607 —— 32,607 1.1% 0.0% 25 2023–2026

1-25 of 177 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
DA41299627 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 44310000-6 30.09.2026 5,999
splint ( cui despicat) cr#45580
DA41299208 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 34328300-5 30.09.2026 3,131
r6331 a/tacman centura de siguranta
DA41299337 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 44192000-2 30.09.2026 1,151
r6331 a/tacman pachet organe de asamblare, scule si echipament
DA41157454 UNITATEA MILITARA 01357 CUI: 4265884 42600000-2 10.09.2026 9,331
abkant manual pentru indoit tabla
DA41129240 AQUACARAS SA CUI: 16868757 44531510-9 08.09.2026 1,796
pachet organe de asamblare
DA41007220 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 42674000-1 18.08.2026 2,032
consumabile pentru strung 66-07
DA40988159 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 44512910-4 13.08.2026 995
burghie 48--08
DA40966110 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 44512910-4 10.08.2026 187
burghie 08--08
DA40966147 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 42674000-1 10.08.2026 827
scule aschietore si debitare 07--08
DA40914502 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 44530000-4 31.07.2026 5,101
materiale garaj

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2857243 UNITATEA MILITARA 01969 CUI: 4349047 39717100-2 18.09.2026 9,902
furnizare ventilator industrial portabil=2 buc
DAN2855880 ECOTRANS STCM SRL CUI: 39950464 44531510-9 16.09.2026 22
suruburi cap hex
DAN2835554 ECOTRANS STCM SRL CUI: 39950464 44531510-9 19.08.2026 353
suruburi; piulite
DAN2742658 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 44400000-4 28.04.2026 43
surub tratat termic-sgs ph
DAN2736744 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 42674000-1 22.04.2026 317
produse prelucrare materiale
DAN2736742 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 42674000-1 22.04.2026 2,740
produse prelucrare materiale
DAN2736722 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 42674000-1 22.04.2026 12,415
produse prelucrare materiale si masuratori precizie
DAN2686871 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 44532100-9 20.02.2026 561
nituri cupru
DAN2676189 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 44531510-9 05.02.2026 340
suruburi
DAN2668139 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 44531600-7 27.01.2026 590
piulite -1 cutie <br>piulite ensat m 6x8 (100 buc ./cutie )

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1111538 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 42600000-2 03.10.2024 25,299
presa cu acumulatori pentru sertizare papuci si conectori neizolati,<br>presa cu inductie pentru incalzire rulmenti
CAN1057206 UNITATEA MILITARA 01145 ROMAN CUI: 27741219 44330000-2 11.02.2022 220,512
acord cadru 18 luni, 3 ofertanti, fara reluare competitie, furnizarea de consumabile necesare in activitatea de productie din u.m. 01145 roman si unittile subordonate, pentru anul 2021-2022
SCNA1054988 UNITATEA MILITARA 01145 ROMAN CUI: 27741219 42630000-1 13.07.2021 191,541
contract de furnizare utilaje pentru service auto
SCNA1047813 AVIOANE CRAIOVA SA CUI: 2326144 42621000-5 23.12.2020 181,088
strung universal cu afisaj de cota
SCNA1047075 UNITATEA MILITARA 01145 ROMAN CUI: 27741219 42630000-1 11.12.2020 72,939
contract de furnizare utilaje pentru service auto
CAN1042035 UNITATEA MILITARA 01145 ROMAN CUI: 27741219 39236000-5 06.10.2020 783,772
contract furnizare utilaje de atelier pentru service auto
SCNA1007159 UNITATEA MILITARA NR 02638 CUI: 4265965 42621100-6 30.10.2018 159,000
strung cnc 1 bucata
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/13535090
  • /api/v1/suppliers/13535090/revenue
  • /api/v1/suppliers/13535090/scores
  • /api/v1/suppliers/13535090/benchmarks
  • /api/v1/red-flags/by-supplier/13535090
  • /api/v1/suppliers/13535090/years
  • /api/v1/suppliers/13535090/cpv
  • /api/v1/suppliers/13535090/clients
  • /api/v1/suppliers/13535090/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API