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CUI: 22367424 SRL ILFOV COMUNA CHIAJNA Flagged by 4 indicators

ROCKA GENCO SRL

Registered: 09.10.2015 77040 https://www.rockagenco.ro

Total revenue

47.01 Mn.

82 client authorities · paid between 2018 and 2026

Direct purchases

10.54 Mn.

480 purchases

Offline purchases

2.00 Mn.

58 purchases

Tenders

34.48 Mn.

94 contracts

Won without competition

28.3%

37 of 79 lots

National rate: 34.3%

Ranked 6,689 of 11,028

Won at the estimated value

1.7%

2 of 25 lots

National rate: 1.2%

Ranked 1,615 of 6,155

Dependence on the main client

24.5%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 26,539 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 6
#03 New companies 0
#04 Captivity 0
#05 Single bidder 37
#07 Exact price match 2
#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 38; the other 26 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
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 315,000 —— 315,000 0.7% 0.5% 1 2021
INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 308,111 —— 308,111 0.7% 1.6% 1 2018
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 — 294,916 — 294,916 0.6% 0.0% 1 2019
LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 272,315 —— 272,315 0.6% 0.2% 21 2021–2026
UNITATEA MILITARA 02036 CUI: 14783824 271,000 —— 271,000 0.6% 0.4% 2 2018–2025
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 —— 264,686 264,686 0.6% 0.0% 1 2025
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 238,216 19,574 — 257,790 0.6% 0.0% 14 2021–2026
DRUMURI-PODURI MARAMURES SA CUI: 10783082 —— 252,000 252,000 0.5% 0.1% 1 2020
JUDETUL ILFOV CUI: 4192545 36,827 — 214,200 251,027 0.5% 0.0% 2 2018–2019
COMUNA COTOFENII DIN DOS CUI: 4553593 —— 225,000 225,000 0.5% 1.1% 1 2019
ORAS BUMBESTI - JIU CUI: 4666002 210,000 —— 210,000 0.5% 0.2% 1 2024
COMUNA CHIOCHIS CUI: 4730580 942 — 202,000 202,942 0.4% 0.1% 2 2019
UNITATEA MILITARA 0196 BUZAU CUI: 4234012 195,000 —— 195,000 0.4% 2.0% 1 2019
UNITATEA MILITARA NR 01829 CUI: 4266987 187,446 —— 187,446 0.4% 0.1% 4 2019–2022
DRUMURI SI PODURI SA CUI: 11766640 —— 182,000 182,000 0.4% 0.1% 1 2018
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 175,326 — 175,326 0.4% 0.0% 6 2019–2026
COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 166,543 —— 166,543 0.4% 0.2% 1 2021
COMUNA TURT CUI: 3896887 —— 158,000 158,000 0.3% 0.3% 1 2019
URBAN SERV SA CUI: 10863076 135,000 10,575 — 145,575 0.3% 0.5% 2 2025
SERVICIUL PUBLIC ECOSAL CUI: 23973046 —— 144,000 144,000 0.3% 0.1% 1 2026
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 —— 141,013 141,013 0.3% 0.3% 1 2022
SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 135,922 —— 135,922 0.3% 0.5% 8 2021–2026
INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 123,589 —— 123,589 0.3% 0.6% 2 2022
COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 45,000 — 69,920 114,920 0.2% 0.1% 2 2022–2023
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 108,000 —— 108,000 0.2% 0.0% 1 2021

26-50 of 82 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
DA41274072 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 34913000-0 28.09.2026 4,023
cutit frezare beton
DA41274492 DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 34913000-0 28.09.2026 8,435
piese bomag bw100
DA41256634 CONFORT URBAN SRL CUI: 1875349 43600000-9 24.09.2026 4,685
piese de schimb si consumabile pentru automaturatori
DA41251570 CONFORT URBAN SRL CUI: 1875349 34320000-6 24.09.2026 165
piese pentru utilaje de exploatoare miniera si in cariera si piese pentru masini de constructii
DA41250660 CONFORT URBAN SRL CUI: 1875349 34320000-6 23.09.2026 2,965
piese pentru utilaje de exploatoare miniera si in cariera si piese pentru masini de constructii
DA41128287 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 34300000-0 08.09.2026 14,284
placa conexiuni finisor asfalt
DA40975098 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 50712000-9 12.08.2026 7,226
servicii de reparare finisor vogele s700
DA40937809 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 43200000-5 04.08.2026 5,328
cutit frezare asfalt
DA40926998 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 45500000-2 03.08.2026 25,600
lucrari de frezare suprafete asfaltate
DA40914416 EDILITARA PUBLIC SA CUI: 27295841 43640000-1 30.07.2026 5,912
consumabile incarcator frontal

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2745629 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50100000-6 04.05.2026 14,905
revizie autogreder cat 120m - b 11870 sectia productie
DAN2745545 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50100000-6 04.05.2026 38,668
revizie incarcator frontal schaeff tl 120 nr inventar 205009 - sectia productie
DAN2717426 UNITATEA MILITARA 01969 CUI: 4349047 39224200-0 31.03.2026 32,400
furnizare-perii pentru fresia f 2000
DAN2696628 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 50112000-3 05.03.2026 28,814
servicii de intretinere, asistenta tehnica si reparatii cu asigurarea pieselor de schimb si a consumabilelor pentru incarcator frontal tip gehlmax kl 298 p 43 si multifunctional tip gehl 4840
DAN2674088 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 45233222-1 03.02.2026 515,000
reparatii curente alei, cai de acces si parcari auto
DAN2654389 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 50712000-9 14.01.2026 1,471
servicii de reparare finisor vogele s700
DAN2639144 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 45520000-8 23.12.2025 13,000
inchiriere freza rutiera de asfalt
DAN2562401 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50100000-6 01.10.2025 31,506
achizitie anvelope reciclator wr 240i, nr inv. 201270 cu montaj
DAN2534368 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34900000-6 25.08.2025 34,532
achizitie de piese de schimb si consumabile pentru echipamente de intretinere rutiera - echipament tuchel
DAN2500432 URBAN SERV SA CUI: 10863076 42122000-0 08.07.2025 10,575
pompa hidraulica

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1110748 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 60182000-7 08.06.2026 1,091,202
servicii de inchiriere utilaje pentru sectia productie - excavator pe senile minim 20 to - acord cadru 2 ani
CAN1167704 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 43311000-6 13.05.2026 469,000
soneta pentru parapet necesara pentru lucrari de intretinere la cim negreni, din cadrul proiectului drum expres craiova - pitesti si legaturile la drumurile existente
CAN1166579 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16800000-3 28.04.2026 438,706
contract furnizare piese si accesorii, servicii de reparare utilaje forestiere - d.s. prahova
SCNA1128686 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34900000-6 17.04.2026 199,369
acord cadru pe 2 ani pentru achizitia de piese de schimb si consumabile pentru echipamente de intretinere rutiera - echipamente wirtgen - drdp brasov
CAN1158811 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50100000-6 09.04.2026 499,100
acord cadru pe 2 ani pt servicii de intretinere si reparare a parcului de utilaje cu inlocuire piese de schimb-drdp brasov-cilindru compactor ammann,instalatie de amorsare comeba,motocompresor atlas copco,cilindru compactor bomag,distribuitor lateral de agregate danrob,freze asfalt wirtgen,reciclator wirtgen,finisor asflat wogle,cilindru compactor hamm,raspanditor material antiderapant alaska
CAN1165474 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 43312000-3 07.04.2026 750,000
termocontainer montat pe autosasiu - 1 buc - drdp buzau
RFDA002372 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34300000-0 30.03.2026 29,813
repartizator mixturi asfaltice
CAN1162433 SERVICIUL PUBLIC ECOSAL CUI: 23973046 43310000-9 09.02.2026 455,809
furnizare utilaje
CAN1119023 URBIS SERVCONSTRUCT SRL CUI: 26454388 60182000-7 16.01.2026 889,245
inchiriere de utilaje cu operator pentru diverse lucrari
CAN1160835 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 43310000-9 14.01.2026 800,000
furnizare raspanditoare material antiderapant (sararite) necesare pentru dotarea autobasculantelor tip 8x4 apartinand sc drumuri judetene constanta sa
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/22367424
  • /api/v1/suppliers/22367424/revenue
  • /api/v1/suppliers/22367424/scores
  • /api/v1/suppliers/22367424/benchmarks
  • /api/v1/red-flags/by-supplier/22367424
  • /api/v1/suppliers/22367424/years
  • /api/v1/suppliers/22367424/cpv
  • /api/v1/suppliers/22367424/clients
  • /api/v1/suppliers/22367424/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API