ROCAST NORD SRL (CUI 13925521) — public contracts and clients

Total revenue

577,187 RON

36 client authorities · paid between 2018 and 2026

Direct purchases

573,228 RON

497 purchases

Offline purchases

3,959 RON

16 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

66.5%

Main client: SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA

National median: 30.2%

Ranked 3,593 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 31; the other 19 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
INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845	236	—	—	236	0.0%	0.0%	1	2024
PENITENCIARUL CODLEA CUI: 4317584	232	—	—	232	0.0%	0.0%	1	2019
MONETARIA STATULUI RA CUI: 427304	193	—	—	193	0.0%	0.0%	1	2024
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129	167	—	—	167	0.0%	0.0%	1	2023
SPITALUL MUNICIPAL DEJ CUI: 4305997	160	—	—	160	0.0%	0.0%	1	2024
COMUNA HANTESTI CUI: 16031747	—	152	—	152	0.0%	0.0%	1	2019
SPITALUL CLINIC FILANTROPIA CUI: 4532388	139	—	—	139	0.0%	0.0%	1	2020
CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599	100	—	—	100	0.0%	0.0%	1	2021
ELECTROCENTRALE BUCURESTI SA CUI: 15189596	73	—	—	73	0.0%	0.0%	1	2018
COMUNA RAFAILA CUI: 16380780	67	—	—	67	0.0%	0.0%	1	2019
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194	53	—	—	53	0.0%	0.0%	1	2023

26-36 of 36 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
DA40792969	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	44532000-8	09.07.2026	1,128
Contract object: splint: 8x100 mm;6.3 x 125mm;6.3 x 80 mm; 4 x 50 mm;3.2 x 63 mm - revizia vagoane iasi
DA40537738	LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967	38000000-5	03.06.2026	1,983
Contract object: pachet premii pentru concurs meseriasii
DA40247293	LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967	38000000-5	24.04.2026	32,289
Contract object: pachet dotari laborator mecanica
DA39803441	ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349	44531300-4	10.02.2026	1,520
Contract object: furnizare surub
DA39213273	ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349	44531300-4	06.11.2025	360
Contract object: furnizare surub cap torbant
DA38842144	ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349	44531300-4	11.09.2025	1,140
Contract object: furnizare surub cap hexagonal 10x100
DA38713119	ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349	44531300-4	21.08.2025	200
Contract object: furnizare surub 5,0x40mm
DA38713148	ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349	44531300-4	21.08.2025	480
Contract object: furnizare surub 6,0x70mm
DA38337296	ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349	44531300-4	16.06.2025	360
Contract object: furnizare surub m6x100mm
DA38332680	LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967	43800000-1	13.06.2025	5,031
Contract object: pachet materiale practica elevi - atelier mecanica

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2195352	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	44532000-8	04.06.2024	1,514
Contract object: splinturi diferite dimensiuni (dispozitiv de fixare fara filet)
DAN2191959	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	14810000-2	30.05.2024	65
Contract object: disc debitat metal (panza flex taiere) 125x1,5x22 mm -depou bucuresti calatori
DAN2170656	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	14810000-2	26.04.2024	195
Contract object: disc debitat metal (panza flex taiere) 125x1,5x22 mm -depou bucuresti calatori
DAN2170650	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	14810000-2	26.04.2024	270
Contract object: disc debitat metal (panza flex taiere) 230x1.9x22mm -depou bucuresti calatori
DAN1383800	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	31681000-3	18.12.2020	33
Contract object: papuci cupru 16x10 mm - depoul bc
DAN1383785	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	31681000-3	18.12.2020	11
Contract object: papuci cupru 4/6 pentru cablu - depoul bc
DAN1383777	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	31681000-3	18.12.2020	10
Contract object: papuci cupru 2,5/6 pentru cablu - depoul bc
DAN1383772	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	31681000-3	18.12.2020	79
Contract object: papuci cupru 70/12 pentru cablu - depoul bc
DAN1383768	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	31681000-3	18.12.2020	59
Contract object: papuci cupru 50/12 pentru cablu - depoul bc
DAN1383765	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	31681000-3	18.12.2020	59
Contract object: papuci cupru 50/10 pentru cablu - depoul bc

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/13925521
/api/v1/suppliers/13925521/revenue
/api/v1/suppliers/13925521/scores
/api/v1/suppliers/13925521/benchmarks
/api/v1/red-flags/by-supplier/13925521
/api/v1/suppliers/13925521/years
/api/v1/suppliers/13925521/cpv
/api/v1/suppliers/13925521/clients
/api/v1/suppliers/13925521/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API