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CUI: 15853413 SRL GALAȚI LOC. TARGU BUJOR, ORAS TARGU BUJOR Flagged by 2 indicators

ROJEVAS 2000 SRL

Registered: 29.10.2003 MECANIZATORILOR, 5C, 805200 https://www.rojevas.ro

Total revenue

2.03 Mn.

61 client authorities · paid between 2018 and 2026

Direct purchases

1.96 Mn.

418 purchases

Offline purchases

67,746 RON

231 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

25.7%

Main client: COMUNA NICORESTI

National median: 30.2%

Ranked 25,342 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 2
#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 12; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
LICEUL TEHNOLOGIC PAUL BUJOR CUI: 4393140 3,626 —— 3,626 0.2% 0.1% 4 2018
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 — 3,509 — 3,509 0.2% 0.0% 22 2019–2022
COMUNA IVESTI CUI: 3601986 — 3,400 — 3,400 0.2% 0.0% 1 2026
PENITENCIARUL FOCSANI CUI: 4297940 2,722 —— 2,722 0.1% 0.0% 1 2021
SCOALA GIMNAZIALA NR1 SAT MACISENI CUI: 24020196 2,480 —— 2,480 0.1% 0.2% 1 2023
U M 01476 CUI: 16805821 — 2,129 — 2,129 0.1% 0.0% 4 2023–2026
UNITATEA MILITARA NR01495 CINCU CUI: 4523231 2,059 —— 2,059 0.1% 0.0% 1 2023
CALORGAL SRL CUI: 30925017 — 1,916 — 1,916 0.1% 0.0% 17 2020–2026
SCOALA GIMNAZIALA NR1 CUI: 24030785 1,631 —— 1,631 0.1% 0.2% 2 2018
COLEGIUL TEHNIC ION CREANGA CUI: 2614295 1,412 —— 1,412 0.1% 0.0% 4 2023–2024
UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 1,294 —— 1,294 0.1% 0.0% 1 2023
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 1,282 — 1,282 0.1% 0.0% 1 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 989 —— 989 0.1% 0.0% 1 2022
COMUNA VLADESTI CUI: 3126578 — 909 — 909 0.0% 0.0% 1 2026
ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 693 —— 693 0.0% 0.0% 1 2022
COMUNA RAUCESTI CUI: 2614236 — 685 — 685 0.0% 0.0% 4 2023–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 623 — 623 0.0% 0.0% 3 2020–2026
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 580 —— 580 0.0% 0.0% 1 2022
PARCHETUL DE PE LANGA TRIBUNALUL VASLUI CUI: 4359610 — 535 — 535 0.0% 0.0% 10 2019–2023
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 496 —— 496 0.0% 0.0% 1 2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 478 — 478 0.0% 0.0% 6 2018–2020
THERMOENERGY GROUP SA CUI: 33620670 — 433 — 433 0.0% 0.0% 3 2018–2026
SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 — 252 — 252 0.0% 0.0% 1 2021
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 246 — 246 0.0% 0.0% 4 2020–2022
UNITATEA MILITARA 02015 BACAU CUI: 4591546 — 235 — 235 0.0% 0.0% 2 2020–2022

26-50 of 61 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
DA41300049 LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535 09133000-0 30.09.2026 836
gpl - gaz petrolier lichefiat
DA41152806 SPITALUL ORAS TGBUJOR CUI: 3346913 44612100-4 10.09.2026 694
incarcatura gpl 11kg
DA41150826 COMUNA TULUCESTI CUI: 3553307 09134200-9 10.09.2026 33,931
furnizare motorina
DA41122231 COMUNA RUSETU CUI: 3724431 09134200-9 08.09.2026 1,718
motorina.
DA41121927 COMUNA RUSETU CUI: 3724431 09134200-9 07.09.2026 3,436
achizitie 400l motorina-drumuri
DA41121885 COMUNA RUSETU CUI: 3724431 09134200-9 07.09.2026 3,436
achizitie 400l motorina-mediu.
DA41121864 COMUNA RUSETU CUI: 3724431 09134200-9 07.09.2026 1,718
achizitie 200l motorina -primarie.
DA40987872 SPITALUL ORAS TGBUJOR CUI: 3346913 44612100-4 14.08.2026 595
incarcatura gpl 11kg
DA40926293 COMUNA RUSETU CUI: 3724431 09134200-9 03.08.2026 3,624
achizitie 400l motorina -mediu.
DA40926253 COMUNA RUSETU CUI: 3724431 09134200-9 03.08.2026 4,077
achizitie 450l motorina -drumuri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2865378 CALORGAL SRL CUI: 30925017 44612100-4 28.09.2026 99
reincarcare butelie gaz
DAN2857206 CALORGAL SRL CUI: 30925017 44612100-4 18.09.2026 240
reincarcare butelie gaz
DAN2843589 TRANSURB SA CUI: 10890801 09133000-0 01.09.2026 88
gpl
DAN2832005 TRANSURB SA CUI: 10890801 09133000-0 13.08.2026 146
gpl
DAN2831981 TRANSURB SA CUI: 10890801 09133000-0 13.08.2026 146
gpl
DAN2831541 TRANSURB SA CUI: 10890801 09133000-0 13.08.2026 124
gpl
DAN2831509 TRANSURB SA CUI: 10890801 09133000-0 13.08.2026 120
gpl
DAN2831288 TRANSURB SA CUI: 10890801 09133000-0 13.08.2026 137
gpl
DAN2815715 THERMOENERGY GROUP SA CUI: 33620670 09122200-2 23.07.2026 140
incarcare butelie 12,5 kg -(ref 999/10.07.2026)
DAN2800775 TRANSURB SA CUI: 10890801 09133000-0 07.07.2026 146
gpl
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/15853413
  • /api/v1/suppliers/15853413/revenue
  • /api/v1/suppliers/15853413/scores
  • /api/v1/suppliers/15853413/benchmarks
  • /api/v1/red-flags/by-supplier/15853413
  • /api/v1/suppliers/15853413/years
  • /api/v1/suppliers/15853413/cpv
  • /api/v1/suppliers/15853413/clients
  • /api/v1/suppliers/15853413/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API