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CUI: 18163574 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 2 indicators

ROCOM IT SERVICES SRL

Registered: 25.11.2005 ARCUSULUI, 2, 31206 https://www.rocomit.ro

Total revenue

12.09 Mn.

97 client authorities · paid between 2018 and 2026

Direct purchases

10.98 Mn.

2,663 purchases

Offline purchases

804,800 RON

39 purchases

Tenders

304,000 RON

1 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

27.1%

Main client: SPITALUL CLINIC PROFDRTHEODOR BURGHELE

National median: 30.2%

Ranked 23,885 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 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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 78; the other 66 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
CENTRUL PENTRU SENIORI AL MUNICIPIULUI BUCURESTI CUI: 38502276 39,415 —— 39,415 0.3% 1.5% 16 2018–2021
COLEGIUL NATIONAL CANTEMIR VODA CUI: 4203725 33,925 —— 33,925 0.3% 0.5% 4 2025
SPITALUL CLINIC FILANTROPIA CUI: 4532388 31,590 —— 31,590 0.3% 0.0% 6 2019
COMUNA BRAZI CUI: 2845290 27,216 —— 27,216 0.2% 0.0% 1 2020
INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 25,784 —— 25,784 0.2% 0.1% 4 2018–2019
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175 24,750 —— 24,750 0.2% 0.2% 1 2026
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 21,814 —— 21,814 0.2% 0.0% 1 2024
MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 20,834 —— 20,834 0.2% 0.2% 26 2021
GRADINITA NR23 CUI: 5197605 19,957 —— 19,957 0.2% 0.3% 14 2025–2026
AUTORITATEA NATIONALA PENTRU CETATENIE CUI: 26714810 18,432 —— 18,432 0.2% 0.2% 1 2019
SCOALA GIMNAZIALA NR 31 CUI: 24130725 18,080 —— 18,080 0.2% 0.2% 2 2026
ADMINISTRATIA PIETELOR SECTOR 6 CUI: 4340447 15,980 —— 15,980 0.1% 0.1% 2 2020
INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 15,606 —— 15,606 0.1% 0.0% 4 2018–2022
UNITATEA MILITARA 0461 CUI: 4204224 12,200 —— 12,200 0.1% 0.0% 1 2020
SCOALA GIMNAZIALA NR 49 CUI: 24027232 12,159 —— 12,159 0.1% 0.3% 7 2025–2026
SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 10,120 —— 10,120 0.1% 0.0% 11 2023–2026
GRADINITA NR 7 CUI: 4952500 9,240 —— 9,240 0.1% 0.1% 1 2024
SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 8,406 —— 8,406 0.1% 0.0% 4 2023–2026
GRADINITA NR276 CUI: 4659404 7,298 —— 7,298 0.1% 0.1% 3 2023
UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 6,676 —— 6,676 0.1% 0.0% 2 2019
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 5,996 —— 5,996 0.1% 0.0% 4 2025–2026
SCOALA GIMNAZIALA LUCEAFARUL CUI: 33327719 5,785 —— 5,785 0.1% 0.3% 1 2026
INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 4,986 —— 4,986 0.0% 0.0% 2 2018
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 4,553 — 4,553 0.0% 0.0% 1 2019
NUCLEARELECTRICA SERV SRL CUI: 45374854 4,320 —— 4,320 0.0% 0.0% 1 2024

26-50 of 97 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
DA41275087 SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 48218000-9 28.09.2026 2,900
reinnoire licenta fortigate 60f
DA41261039 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 72268000-1 25.09.2026 594
licenta / reinnoire software radiant dicom viewer / 1 utilizator/ 12 luni
DA41253891 SCOALA GIMNAZIALA NR66 CUI: 23995249 30125100-2 24.09.2026 3,985
pachet tonere
DA41228987 COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 42113161-0 22.09.2026 17,953
dezumdificator si purificator
DA41219786 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175 30213300-8 21.09.2026 24,750
sistem all-in-one 24inch intel i5, 32 gb ram, ssd 1tb
DA41213862 SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 31154000-0 18.09.2026 4,000
ups 3100va - 220v
DA41214236 INSTITUTUL NATIONAL PENTRU MEDICINA COMPLEMENTARA SI ALTERNATIVA PROF DR FLORIN BRATILA BUCURESTI CUI: 4505448 30192170-3 18.09.2026 1,120
pachet it consumabile
DA41214289 INSTITUTUL NATIONAL PENTRU MEDICINA COMPLEMENTARA SI ALTERNATIVA PROF DR FLORIN BRATILA BUCURESTI CUI: 4505448 30237410-6 18.09.2026 320
kit wired tastatura si mouse, taste numerice, negru
DA41214332 INSTITUTUL NATIONAL PENTRU MEDICINA COMPLEMENTARA SI ALTERNATIVA PROF DR FLORIN BRATILA BUCURESTI CUI: 4505448 30192170-3 18.09.2026 1,000
panou de afisare cu text led
DA41212487 INSTITUTUL NATIONAL PENTRU MEDICINA COMPLEMENTARA SI ALTERNATIVA PROF DR FLORIN BRATILA BUCURESTI CUI: 4505448 72268000-1 18.09.2026 198
licenta / reinnoire software radiant dicom viewer / 1 utilizator/ 12 luni

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2820962 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 72415000-2 30.07.2026 4,200
servicii de hosting si administrare platforma web
DAN2689536 INSTITUTUL NATIONAL PENTRU MEDICINA COMPLEMENTARA SI ALTERNATIVA PROF DR FLORIN BRATILA BUCURESTI CUI: 4505448 30125100-2 24.02.2026 200
cartuse
DAN2689534 INSTITUTUL NATIONAL PENTRU MEDICINA COMPLEMENTARA SI ALTERNATIVA PROF DR FLORIN BRATILA BUCURESTI CUI: 4505448 30125100-2 24.02.2026 2,572
cartuse
DAN2689530 INSTITUTUL NATIONAL PENTRU MEDICINA COMPLEMENTARA SI ALTERNATIVA PROF DR FLORIN BRATILA BUCURESTI CUI: 4505448 30230000-0 24.02.2026 578
echipament informatic
DAN2689529 INSTITUTUL NATIONAL PENTRU MEDICINA COMPLEMENTARA SI ALTERNATIVA PROF DR FLORIN BRATILA BUCURESTI CUI: 4505448 30125100-2 24.02.2026 1,640
cartuse imprimanta
DAN2689420 INSTITUTUL NATIONAL PENTRU MEDICINA COMPLEMENTARA SI ALTERNATIVA PROF DR FLORIN BRATILA BUCURESTI CUI: 4505448 30000000-9 24.02.2026 685
echipament informatic
DAN2689415 INSTITUTUL NATIONAL PENTRU MEDICINA COMPLEMENTARA SI ALTERNATIVA PROF DR FLORIN BRATILA BUCURESTI CUI: 4505448 72250000-2 24.02.2026 1,366
servicii de intretinere a sistemelor informatice
DAN2689410 INSTITUTUL NATIONAL PENTRU MEDICINA COMPLEMENTARA SI ALTERNATIVA PROF DR FLORIN BRATILA BUCURESTI CUI: 4505448 72250000-2 24.02.2026 1,260
servicii de intretinere a sistemelor informatice
DAN2689404 INSTITUTUL NATIONAL PENTRU MEDICINA COMPLEMENTARA SI ALTERNATIVA PROF DR FLORIN BRATILA BUCURESTI CUI: 4505448 30230000-0 24.02.2026 1,214
echipamente informatice
DAN2689403 INSTITUTUL NATIONAL PENTRU MEDICINA COMPLEMENTARA SI ALTERNATIVA PROF DR FLORIN BRATILA BUCURESTI CUI: 4505448 72250000-2 24.02.2026 1,123
servicii de intretinere a sistemelor informatice

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1086992 SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 30213000-5 29.05.2023 304,000
furnizare computere personale
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/18163574
  • /api/v1/suppliers/18163574/revenue
  • /api/v1/suppliers/18163574/scores
  • /api/v1/suppliers/18163574/benchmarks
  • /api/v1/red-flags/by-supplier/18163574
  • /api/v1/suppliers/18163574/years
  • /api/v1/suppliers/18163574/cpv
  • /api/v1/suppliers/18163574/clients
  • /api/v1/suppliers/18163574/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API