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CUI: 17326100 SRL PRAHOVA SAT PAULESTI, COMUNA PAULESTI

ROGRI IMPEX SRL

Registered: 07.03.2005 TOMA SOCOLESCU, 33B, 107400 https://www.rogri.ro

Total revenue

177,183 RON

119 client authorities · paid between 2018 and 2026

Direct purchases

164,203 RON

293 purchases

Offline purchases

12,980 RON

12 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

8.8%

Main client: INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO

National median: 30.2%

Ranked 40,102 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 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
PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 1,640 —— 1,640 0.9% 0.0% 1 2023
UNITATEA MILITARA 02472 CUI: 4221039 1,611 —— 1,611 0.9% 0.0% 1 2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 914 627 — 1,541 0.9% 0.0% 9 2019–2024
MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 1,479 —— 1,479 0.8% 0.0% 13 2019–2025
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 1,337 —— 1,337 0.8% 0.0% 3 2024–2026
SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 1,316 —— 1,316 0.7% 0.0% 10 2023–2024
ORAS PLOPENI CUI: 2843779 1,300 —— 1,300 0.7% 0.0% 1 2023
MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 1,300 —— 1,300 0.7% 0.0% 1 2021
AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 1,200 —— 1,200 0.7% 0.0% 1 2025
OPERA COMICA PENTRU COPII CUI: 15263455 1,178 —— 1,178 0.7% 0.0% 3 2026
DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 1,110 —— 1,110 0.6% 0.0% 2 2023–2024
ORASUL GURA HUMORULUI CUI: 6631418 1,100 —— 1,100 0.6% 0.0% 1 2022
LICEUL AUGUST TREBONIU LAURIAN CUI: 4241133 978 —— 978 0.6% 0.0% 1 2025
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 921 —— 921 0.5% 0.0% 1 2026
BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 889 —— 889 0.5% 0.0% 4 2018
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 889 —— 889 0.5% 0.0% 3 2018–2019
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 858 —— 858 0.5% 0.0% 4 2019–2021
MUZEUL OLTENIEI CRAIOVA CUI: 4417192 812 —— 812 0.5% 0.0% 1 2022
POLITIA LOCALA GALATI CUI: 18263301 762 —— 762 0.4% 0.0% 3 2019–2024
INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 720 —— 720 0.4% 0.0% 1 2025
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 699 —— 699 0.4% 0.0% 1 2026
UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 698 —— 698 0.4% 0.0% 2 2022
DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 689 —— 689 0.4% 0.0% 1 2021
UNITATEA MILITARA 01867 CUI: 43181393 656 —— 656 0.4% 0.0% 1 2021
INSTITUTUL DE ARHEOLOGIE VASILE PIRVAN CUI: 4266804 595 —— 595 0.3% 0.0% 1 2025

26-50 of 119 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
DA41281136 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 18933000-8 30.09.2026 64
plic antisoc d14 , 200x275+50 mm
DA41238941 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 30199230-1 23.09.2026 699
set 100 buc plic curierat 350x450 mm
DA41201981 MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 44617000-8 17.09.2026 284
pachet consumabile
DA41152592 MUZEUL JUDETEAN SATU MARE CUI: 3897238 18930000-7 10.09.2026 203
pachet pungi ziplock
DA41058004 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 44617000-8 26.08.2026 2,100
cutie carton 380x180x180
DA41035984 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA PLANTELOR CUI: 14785469 44617000-8 24.08.2026 966
ambalaje_ei
DA40992212 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 33141610-9 13.08.2026 29
pungi ziplock 250x350mm , set 100 buc
DA40955510 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 44617000-8 07.08.2026 207
cutie carton autoformare 300x250x100
DA40933390 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 33141610-9 04.08.2026 921
pungi ziplock 180x250mm , set 100 buc
DA40895402 UNITATEA MILITARA 02472 CUI: 4221039 44617000-8 29.07.2026 1,611
cutii de carton 600x400x400mm c05 (cantitate= 210 buc)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2835503 MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 33141610-9 19.08.2026 1,605
pungi zip-lock
DAN2829742 MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 33141610-9 11.08.2026 1,605
pungi zip-lock
DAN2574860 MUZEUL VASILE PARVAN CUI: 4446465 18938000-3 13.10.2025 106
pungi arheologie
DAN2545636 MUZEUL VASILE PARVAN CUI: 4446465 18938000-3 11.09.2025 106
pungi diverse marimi
DAN2294429 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 64120000-3 18.10.2024 40
servicii curierat -srtfc bucuresti - serv. aaa
DAN2294425 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44170000-2 18.10.2024 187
folie stretch transparenta -srtfc bucuresti - serv. aaa
DAN2294406 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 64120000-3 18.10.2024 50
servicii curierat -srtfc bucuresti - serv. aaa
DAN2294397 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44170000-2 18.10.2024 350
folie stretch transparenta -srtfc bucuresti - serv. aaa
DAN2268407 UNIVERSITATEA BABES BOLYAI CUI: 4305849 44421780-8 19.09.2024 2,945
cutii carti
DAN1430668 UNIVERSITATEA BABES BOLYAI CUI: 4305849 44421780-8 11.03.2021 1,411
cutii carti r2 si r3 (800 buc.) + plicuri (300 buc.) + folie strech
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/17326100
  • /api/v1/suppliers/17326100/revenue
  • /api/v1/suppliers/17326100/scores
  • /api/v1/suppliers/17326100/benchmarks
  • /api/v1/red-flags/by-supplier/17326100
  • /api/v1/suppliers/17326100/years
  • /api/v1/suppliers/17326100/cpv
  • /api/v1/suppliers/17326100/clients
  • /api/v1/suppliers/17326100/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API