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CUI: 22367424 SRL ILFOV COMUNA CHIAJNA Flagged by 4 indicators

ROCKA GENCO SRL

Registered: 09.10.2015 Registered office: 77040 Website: 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

#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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 107,600 —— 107,600 0.2% 0.5% 5 2023–2026
UNITATEA MILITARA 02022 CUI: 14810074 88,300 —— 88,300 0.2% 0.0% 3 2018–2019
DRUPO NEAMT SA CUI: 4145349 —— 88,000 88,000 0.2% 0.8% 1 2025
MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 85,000 —— 85,000 0.2% 0.1% 1 2020
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 76,085 —— 76,085 0.2% 0.2% 6 2019–2026
UNITATEA MILITARA 01969 CUI: 4349047 38,400 32,400 — 70,800 0.2% 0.2% 2 2021–2026
UNITATEA MILITARA NR01836 CUI: 27036839 —— 60,000 60,000 0.1% 0.0% 1 2024
DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 58,000 —— 58,000 0.1% 0.0% 1 2021
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 — 56,046 — 56,046 0.1% 0.0% 2 2018
ORASUL LUDUS CUI: 5669317 —— 42,000 42,000 0.1% 0.0% 1 2020
AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 41,935 —— 41,935 0.1% 0.0% 1 2021
AEROPORTUL SATU MARE RA CUI: 642787 39,000 —— 39,000 0.1% 0.0% 1 2019
MUNICIPIUL BAILESTI CUI: 5002240 35,600 —— 35,600 0.1% 0.0% 1 2018
BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 32,294 —— 32,294 0.1% 0.3% 1 2018
SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 28,801 —— 28,801 0.1% 0.1% 11 2018–2026
UNITATEA MILITARA 01961 CUI: 10405150 28,436 —— 28,436 0.1% 0.0% 1 2019
SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 24,500 —— 24,500 0.1% 0.0% 3 2024
UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 22,500 —— 22,500 0.1% 0.1% 1 2021
JUDETUL MURES CUI: 4322980 21,109 —— 21,109 0.0% 0.0% 3 2018–2021
DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 18,035 —— 18,035 0.0% 0.1% 3 2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 —— 17,900 17,900 0.0% 0.0% 1 2022
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 15,229 —— 15,229 0.0% 0.0% 1 2022
COMUNA BILCIURESTI CUI: 4280043 9,559 5,616 — 15,175 0.0% 0.0% 4 2024–2026
UM 01838 BOBOC CUI: 4299631 13,846 —— 13,846 0.0% 0.0% 2 2019–2022
UNITATEA MILITARA 01434 SIBIU CUI: 4270783 10,186 —— 10,186 0.0% 0.1% 2 2025

51-75 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
Latest direct purchases
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
Contract object: 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
Contract object: piese bomag bw100
DA41256634 CONFORT URBAN SRL CUI: 1875349 43600000-9 24.09.2026 4,685
Contract object: piese de schimb si consumabile pentru automaturatori
DA41251570 CONFORT URBAN SRL CUI: 1875349 34320000-6 24.09.2026 165
Contract object: 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
Contract object: 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
Contract object: placa conexiuni finisor asfalt
DA40975098 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 50712000-9 12.08.2026 7,226
Contract object: servicii de reparare finisor vogele s700
DA40937809 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 43200000-5 04.08.2026 5,328
Contract object: cutit frezare asfalt
DA40926998 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 45500000-2 03.08.2026 25,600
Contract object: lucrari de frezare suprafete asfaltate
DA40914416 EDILITARA PUBLIC SA CUI: 27295841 43640000-1 30.07.2026 5,912
Contract object: consumabile incarcator frontal

Latest offline purchases

See all
Latest offline purchases
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
Contract object: 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
Contract object: revizie incarcator frontal schaeff tl 120 nr inventar 205009 - sectia productie
DAN2717426 UNITATEA MILITARA 01969 CUI: 4349047 39224200-0 31.03.2026 32,400
Contract object: furnizare-perii pentru fresia f 2000
DAN2696628 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 50112000-3 05.03.2026 28,814
Contract object: 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
Contract object: 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
Contract object: servicii de reparare finisor vogele s700
DAN2639144 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 45520000-8 23.12.2025 13,000
Contract object: inchiriere freza rutiera de asfalt
DAN2562401 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50100000-6 01.10.2025 31,506
Contract object: 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
Contract object: 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
Contract object: pompa hidraulica

Latest tenders won

See all
Latest tenders won
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
Contract object: 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
Contract object: 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 object: 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
Contract object: 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
Contract object: 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
Contract object: 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
Contract object: repartizator mixturi asfaltice
CAN1162433 SERVICIUL PUBLIC ECOSAL CUI: 23973046 43310000-9 09.02.2026 455,809
Contract object: furnizare utilaje
CAN1119023 URBIS SERVCONSTRUCT SRL CUI: 26454388 60182000-7 16.01.2026 889,245
Contract object: inchiriere de utilaje cu operator pentru diverse lucrari
CAN1160835 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 43310000-9 14.01.2026 800,000
Contract object: 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