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CUI: 24341544 SRL NEAMȚ SAT VIISOARA, COMUNA ALEXANDRU CEL BUN

RODOCAR SRL

Registered: 15.08.2008

Total revenue

66,562 RON

81 client authorities · paid between 2018 and 2023

Direct purchases

64,916 RON

96 purchases

Offline purchases

1,646 RON

7 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

13.0%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 37,488 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 12; the other 0 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
LICEUL DE COREGRAFIE SI ARTA DRAMATICA OCTAVIAN STROIA CUI: 5120750 774 —— 774 1.2% 0.0% 1 2018
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 750 —— 750 1.1% 0.0% 1 2019
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 736 —— 736 1.1% 0.0% 1 2019
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 720 —— 720 1.1% 0.0% 2 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 693 —— 693 1.0% 0.0% 1 2019
LICEUL TEORETIC MSAULESCU PREDEAL CUI: 4580458 679 —— 679 1.0% 0.0% 1 2018
ECOVOL ILFOV SA CUI: 21551614 673 —— 673 1.0% 0.0% 2 2018–2019
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 654 —— 654 1.0% 0.0% 1 2018
TELECOMUNICATII CFR SA CUI: 15034095 608 —— 608 0.9% 0.0% 2 2018
LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 576 —— 576 0.9% 0.0% 1 2018
HYDROKOV SA CUI: 8574327 575 —— 575 0.9% 0.0% 1 2018
SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 568 —— 568 0.9% 0.0% 1 2019
GARDA FORESTIERA ORADEA CUI: 17556567 513 —— 513 0.8% 0.0% 1 2018
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 506 —— 506 0.8% 0.0% 1 2018
AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 500 —— 500 0.8% 0.0% 1 2019
SCOALA GIMNAZIALA STEFAN BOZIAN SEITIN CUI: 29050228 — 491 — 491 0.7% 0.0% 1 2023
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BRASOV CUI: 9870320 488 —— 488 0.7% 0.0% 1 2018
BANCA NATIONALA A ROMANIEI CUI: 361684 160 300 — 460 0.7% 0.0% 2 2018–2019
MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 436 —— 436 0.7% 0.0% 1 2018
PENITENCIARUL BRAILA CUI: 24913000 430 —— 430 0.7% 0.0% 1 2018
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 415 —— 415 0.6% 0.0% 1 2018
DIRECTIA JUDETEANA DE EVIDENTA PERSOANELOR NEAMT CUI: 17474394 386 —— 386 0.6% 0.1% 1 2019
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 384 —— 384 0.6% 0.0% 2 2018–2019
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 336 —— 336 0.5% 0.0% 1 2018
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GORJ CUI: 20793792 336 —— 336 0.5% 0.0% 1 2018

26-50 of 81 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
DA24019340 SCOALA GIMNAZIALA LUNA DE SUS COM FLORESTI CUI: 18004480 33141620-2 04.10.2019 270
trusa sanitara fixa + transport gratuit
DA24029373 DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 33141623-3 04.10.2019 693
inlocuire truse medicale de prim ajutor
DA23764354 ECOVOL ILFOV SA CUI: 21551614 33141620-2 02.09.2019 300
trusa sanitara / medicala de prim ajutor
DA23510735 DIRECTIA JUDETEANA DE EVIDENTA PERSOANELOR NEAMT CUI: 17474394 34928480-6 18.07.2019 386
cos gunoi 25l + eticheta tip deseu 2 albastru, 1 galben, 1 verde
DA23310443 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 33141623-3 18.06.2019 180
pachet trusa medicala auto+singator+triunghiuri reflectorizante+ vesta omologate rar
DA23309998 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 33141620-2 18.06.2019 540
trusa sanitara fixa de prim ajutor -vesta, avizata de ministerul sanatatii cf ordin 427/2002
DA22968597 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 33000000-0 09.05.2019 221
kit trusa sanitara - auto
DA22689074 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 33141623-3 27.03.2019 750
trusa sanitara / medicala de prim ajutor - ref 1000782/18.03.2019
DA22657858 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 33141620-2 25.03.2019 780
trusa sanitara / medicala de prim ajutor
DA22608291 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 310 CUI: 4149979 39224340-3 18.03.2019 1,008
pachet 6 pubele cu transport gratuit

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2065004 SCOALA GIMNAZIALA STEFAN BOZIAN SEITIN CUI: 29050228 33141623-3 12.12.2023 491
achizitionare trusa medicala de prim ajutor si kit inlocuire
DAN1337826 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA CUI: 26677010 33141623-3 18.09.2020 176
trusa medicala de prim ajutor
DAN1240619 ADMINISTRATIA UNITATILOR DE INVATAMANT PREUNIVERSITAR SI UNITATILOR SANITARE PUBLICE - SECTOR 1 CUI: 26363506 33141623-3 20.02.2020 151
trusa medicala
DAN1115009 BANCA NATIONALA A ROMANIEI CUI: 361684 33141620-2 18.06.2019 300
kit trusa medicala
DAN1103184 ELECTROCENTRALE GRUP SA CUI: 31028788 33141620-2 13.05.2019 189
kituri pentru trusele sanitare de prim ajutor
DAN1074416 SCOALA GIMNAZIALA EUFROSINA POPESCU CUI: 15243865 44411000-4 26.02.2019 163
truse sanitare
DAN1009666 COMUNA VALU LUI TRAIAN CUI: 4671718 35200000-6 12.09.2018 176
paleta dirijare circulatie politia locala
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/24341544
  • /api/v1/suppliers/24341544/revenue
  • /api/v1/suppliers/24341544/scores
  • /api/v1/suppliers/24341544/benchmarks
  • /api/v1/red-flags/by-supplier/24341544
  • /api/v1/suppliers/24341544/years
  • /api/v1/suppliers/24341544/cpv
  • /api/v1/suppliers/24341544/clients
  • /api/v1/suppliers/24341544/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API