Skip to content

CUI: 16360170 SRL ARGEȘ SAT GEAMANA, COMUNA BRADU Flagged by 3 indicators

ROLOPLAST TEHNOCONSTRUCT SRL

Registered: 23.04.2004 PRELUNGIREA CRAIOVEI, 63B, 117141 roloplast.ro

Total revenue

35.20 Mn.

20 client authorities · paid between 2018 and 2026

Direct purchases

4.99 Mn.

51 purchases

Offline purchases

435,998 RON

3 purchases

Tenders

29.77 Mn.

27 contracts

Won without competition

35.4%

10 of 18 lots

National rate: 34.3%

Ranked 5,897 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

22.6%

Main client: COMUNA VEDEA

National median: 30.2%

Ranked 28,491 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 10
#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 14; the other 2 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
COMUNA VEDEA CUI: 5050573 27,000 — 7,921,999 7,948,999 22.6% 17.6% 4 2018–2025
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 —— 6,887,422 6,887,422 19.6% 0.1% 10 2023–2026
COMUNA TIGVENI CUI: 4121951 1,188,490 — 3,399,099 4,587,589 13.0% 13.2% 4 2022–2026
JUDETUL ARGES CUI: 4229512 24,000 — 2,876,664 2,900,664 8.2% 0.2% 2 2020–2021
COMUNA MORARESTI CUI: 4122116 1,632,854 — 995,830 2,628,684 7.5% 14.1% 8 2018–2026
COMUNA POIENARII DE MUSCEL CUI: 4122515 100,000 — 1,823,334 1,923,334 5.5% 5.0% 3 2018–2019
COMUNA CIOMAGESTI CUI: 4122094 636,063 — 1,250,672 1,886,735 5.4% 7.1% 7 2023–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 —— 1,880,680 1,880,680 5.3% 12.7% 1 2025
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 169,479 1,359,106 1,528,585 4.3% 0.0% 6 2020–2022
COMUNA STEFAN CEL MARE CUI: 4318393 267,720 — 875,376 1,143,096 3.3% 3.8% 5 2018–2022
COMUNA STOLNICI CUI: 4469493 457,935 264,819 — 722,754 2.1% 2.3% 4 2019–2025
COMUNA DRAGANU CUI: 4543956 —— 504,322 504,322 1.4% 1.9% 1 2023
SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 335,150 —— 335,150 1.0% 1.2% 2 2022–2023
SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 195,547 —— 195,547 0.6% 1.4% 15 2020–2023
COMUNA MOSOAIA CUI: 5010153 34,485 —— 34,485 0.1% 0.1% 1 2018
SCOALA GIMNAZIALA CONSTANTIN BALACEANU STOLNICI CUI: 29509518 30,000 —— 30,000 0.1% 3.7% 1 2022
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL STELIAN CUI: 4229717 25,000 —— 25,000 0.1% 1.6% 1 2021
UNITATEA MILITARA 0681 CUI: 4229660 21,275 —— 21,275 0.1% 0.1% 3 2021
COLEGIUL NATIONAL ZINCA GOLESCU CUI: 5009990 9,861 —— 9,861 0.0% 0.3% 2 2022
INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 — 1,700 — 1,700 0.0% 0.0% 1 2022

1-20 of 20 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
TERMOPRO EDIL SRL CUI: 26155181 1 4,006,917 8,013,833 1 2025
IMOBILIARE SOLUTIONS GROUP SRL CUI: 18240375 1 3,399,099 6,798,197 1 2026
ANDR-ONE ARCHRO SRL CUI: 41903472 1 1,880,680 3,761,359 1 2025
NEMO WATER SRL CUI: 44288852 1 1,250,672 2,501,344 1 2025
ARHCON SRL CUI: 9564372 1 504,322 1,008,644 1 2023

1-5 of 5 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40682652 COMUNA MORARESTI CUI: 4122116 45212130-6 23.06.2026 120,448
executie lucrari - parc loc de joaca, comuna moraresti, judetul arges
DA39250946 COMUNA MORARESTI CUI: 4122116 44313100-8 10.11.2025 159,739
lucrari imprejmuire gard scoala gimnaziala moraresti
DA38111260 COMUNA STOLNICI CUI: 4469493 44112310-4 14.05.2025 10,000
ansamblu perete despartitor din gips carton pe structura metalica usoara. suprafata intre 5-10 mp.
DA36591283 COMUNA VEDEA CUI: 5050573 39715300-0 26.09.2024 27,000
lucrari de bransament apa si canalizare, inclusiv camine, pe l-30 m - 40m sediu primaria veche
DA36523013 COMUNA TIGVENI CUI: 4121951 45223500-1 19.09.2024 48,342
platforma betonata si acces rutier pentru doua statii de reincarcare vehicule electrice
DA36199026 COMUNA TIGVENI CUI: 4121951 31681500-8 26.07.2024 244,000
asigurarea infrastructurii pentru transportul verde-puncte de reincarcare vehicule electrice
DA36165930 COMUNA CIOMAGESTI CUI: 4122094 45232150-8 19.07.2024 130,444
reparatii curente gospodarie apa sat paunesti, com. ciomagesti
DA36161523 COMUNA CIOMAGESTI CUI: 4122094 45232150-8 18.07.2024 9,500
reparatii curente alimentare cu apa in satul cungrea, comuna ciomagesti
DA36161018 COMUNA CIOMAGESTI CUI: 4122094 16800000-3 18.07.2024 5,000
set cutite plug nivelare
DA33680599 SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 45453000-7 19.07.2023 750
reparatii balustrada, poarta si banca

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1817747 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 45421147-6 20.12.2022 1,700
lucrare de confectionare si montare grilaj metalic usa la ipj 45
DAN1704714 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 45432000-4 23.06.2022 169,479
renovare tunel transfer pastile
DAN1154861 COMUNA STOLNICI CUI: 4469493 45200000-9 17.09.2019 264,819
executie lucrari pentru investitia: construire gard, comuna stolnici, judetul arges

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1098189 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 71351914-3 29.09.2026 27,310,798
servicii de arheologie
SCNA1133241 COMUNA TIGVENI CUI: 4121951 45214200-2 20.05.2026 6,798,197
executie lucrari in cadrul obiectivului de investitii ,,reabilitare integrata scoala gimnaziala gabriel marinescu tigveni, situata in comuna tigveni, judetul arges
CAN1157713 INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 45216121-8 18.11.2025 3,761,359
servicii de proiectare, asistenta tehnica si executie de lucrari pentru obiectivul ,,subunitate de pompieri in cadrul inspectoratului pentru situatii de urgenta matei basarab al judetului olt cu amplasamentul in comuna serbanesti, satul serbanestii de sus, strada dumitru caracostea nr. 11, judetul olt
SCNA1126334 COMUNA CIOMAGESTI CUI: 4122094 45232150-8 08.10.2025 2,501,344
alimentare cu apa in satele bratia si giuclani, comuna ciomagesti, judetul arges: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari
SCNA1125155 COMUNA VEDEA CUI: 5050573 45232400-6 08.09.2025 8,013,833
executie lucrari in cadrul obiectivului de investitii ,,infiintare de sisteme individuale adecvate (sia) de colectare si epurare a apelor uzate in comuna vedea, judetul arges
SCNA1099721 COMUNA VEDEA CUI: 5050573 45000000-7 28.02.2024 1,402,131
executie lucrari la obiectivul ,,reabilitare moderata a sediului vechi al primariei vedea, judetul arges
SCNA1091443 COMUNA DRAGANU CUI: 4543956 45000000-7 30.08.2023 1,008,644
proiectare si executie lucrari pentru obiectivul ,,reabilitare energetica scoala george marinescu, comuna draganu, judetul arges
SCNA1071718 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 45453000-7 23.06.2022 418,865
renovare spatii de lucru in incinta fcn
SCNA1071647 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 45453000-7 22.06.2022 258,737
renovare spatii statia de producere hidrogen in incinta fcn
SCNA1031913 JUDETUL ARGES CUI: 4229512 45000000-7 01.02.2022 2,876,664
achizitionare servicii de proiectare, asistenta tehnica si executie lucrari pentru obiectivului de investitie: ,,cresterea eficientei energetice a spitalului de recuperare bradet.
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/16360170
  • /api/v1/suppliers/16360170/revenue
  • /api/v1/suppliers/16360170/scores
  • /api/v1/suppliers/16360170/benchmarks
  • /api/v1/red-flags/by-supplier/16360170
  • /api/v1/suppliers/16360170/years
  • /api/v1/suppliers/16360170/cpv
  • /api/v1/suppliers/16360170/clients
  • /api/v1/suppliers/16360170/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API