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CUI: 25526028 SRL ILFOV SAT CRETESTI, COMUNA VIDRA

ROCATIL PIESE DE SCHIMB SRL

Registered: 14.10.2021 CIULINARI, 101B, 77186 https://www.rocatil.ro

Total revenue

298,590 RON

46 client authorities · paid between 2018 and 2026

Direct purchases

283,358 RON

91 purchases

Offline purchases

15,232 RON

11 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

44.4%

Main client: UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I

National median: 30.2%

Ranked 10,930 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 13; the other 1 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
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 132,511 —— 132,511 44.4% 0.1% 5 2018–2019
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 39,898 —— 39,898 13.4% 0.0% 2 2021–2022
SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 18,803 —— 18,803 6.3% 0.0% 30 2018–2021
COMUNA VLADESTI CUI: 4122132 12,369 —— 12,369 4.1% 0.0% 2 2022
COMUNA HOMOCEA CUI: 4350688 10,231 —— 10,231 3.4% 0.0% 7 2019–2023
ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 7,974 —— 7,974 2.7% 0.0% 1 2021
COMUNA AVRAMESTI CUI: 4367892 5,491 —— 5,491 1.8% 0.0% 1 2018
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 1,156 3,765 — 4,921 1.7% 0.0% 2 2020–2024
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 4,638 —— 4,638 1.6% 0.0% 1 2021
ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 — 4,261 — 4,261 1.4% 0.0% 1 2023
COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 816 3,388 — 4,204 1.4% 0.0% 5 2021–2024
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 4,111 —— 4,111 1.4% 0.0% 2 2019–2025
COMUNA UNGURENI CUI: 4670240 3,276 —— 3,276 1.1% 0.0% 2 2018–2020
COMUNA GALBINASI CUI: 3724440 3,049 —— 3,049 1.0% 0.0% 2 2021–2022
COMUNA VACARENI CUI: 15996227 2,965 —— 2,965 1.0% 0.0% 2 2018–2026
COMUNA VARCIOROG CUI: 4650600 2,700 —— 2,700 0.9% 0.0% 1 2021
COMUNA BORLESTI CUI: 2612898 2,500 —— 2,500 0.8% 0.0% 1 2019
EDILUL CGA SA CUI: 11339178 2,445 —— 2,445 0.8% 0.0% 2 2019–2023
TERMO PLOIESTI SRL CUI: 46877331 2,366 —— 2,366 0.8% 0.0% 1 2026
ECO URBIS CRAIOVA SRL CUI: 7403230 474 1,790 — 2,264 0.8% 0.0% 5 2024
COMUNA ZARNESTI CUI: 3724512 2,169 —— 2,169 0.7% 0.0% 1 2026
COMUNA PUNGESTI CUI: 4359393 2,152 —— 2,152 0.7% 0.0% 1 2025
UNITATEA MILITARA 01434 SIBIU CUI: 4270783 2,016 —— 2,016 0.7% 0.0% 1 2022
PRESTARI SERVICII MAICANESTI SRL CUI: 44084178 1,994 —— 1,994 0.7% 0.0% 2 2024
COMUNA GHIOROC CUI: 3520237 1,889 —— 1,889 0.6% 0.0% 1 2022

1-25 of 46 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
DA40504554 COMUNA VACARENI CUI: 15996227 43640000-1 28.05.2026 2,455
pachet lama uzura si accesorii cupa buldoexcavator komatsu
DA40398824 TERMO PLOIESTI SRL CUI: 46877331 43640000-1 15.05.2026 2,366
cui picon 2203 - dtd
DA40252190 ECOAQUA SA CUI: 16730672 42600000-2 27.04.2026 1,092
cui picon - o
DA40076129 COMUNA ZARNESTI CUI: 3724512 43640000-1 25.03.2026 2,169
kit lama uzura autogreder 5d-9558 plus suruburi
DA38495514 COMUNA PUNGESTI CUI: 4359393 43640000-1 09.07.2025 2,152
piese pentu excavatoare
DA38308493 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 43200000-5 12.06.2025 3,790
kit complet za imperechere buldoexcavator
DA35418439 PRESTARI SERVICII MAICANESTI SRL CUI: 44084178 34913000-0 03.04.2024 394
dinte ripper
DA35311767 ECO URBIS CRAIOVA SRL CUI: 7403230 44531600-7 21.03.2024 54
piulita surub dinte buldoexcavator caterpillar
DA35311709 ECO URBIS CRAIOVA SRL CUI: 7403230 44531510-9 21.03.2024 66
surub dinte buldoexcavator caterpillar
DA35311636 ECO URBIS CRAIOVA SRL CUI: 7403230 34913000-0 21.03.2024 354
dinte buldoexcavator caterpillar

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2317028 ECO URBIS CRAIOVA SRL CUI: 7403230 09211100-2 20.11.2024 657
1.ulei motor cat deo uls 10w30 , 20 l pentru buldoexcavator cterpillar dj 02583: 1 buc x 657,22 ron.<br>referat nr. 37675/30.10.2024 - coloana auto.<br>oferta nr. 39028/11.11.2024.<br>comanda nr. 39036/11.11.2024.
DAN2317018 ECO URBIS CRAIOVA SRL CUI: 7403230 42913000-9 20.11.2024 1,133
1. filtru separator comb 4794133: 1 buc x 408,00 ron;<br>2. filtru motorina 3608960: 1 buc x 259,20 ron;<br>3. filtru aer primar motor 3466687: 1 buc x 334,42 ron;<br>4. air filter ca 2112660: 1 buc x 131,20 ron.
DAN2147223 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16800000-3 02.04.2024 3,765
furnizare piese pentru utilaje forestiere 15 - d.s. prahova
DAN2108577 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 50110000-9 05.02.2024 1,634
cui picon 2 buc
DAN2108562 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 50110000-9 05.02.2024 16
cui picon
DAN1936568 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 34913000-0 12.06.2023 4,261
conducta brat jcb buldoexcavator
DAN1799018 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 34300000-0 21.11.2022 860
piese si accesorii auto
DAN1605132 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 34913000-0 05.01.2022 878
cui picon
DAN1535602 COMUNA BOCSIG CUI: 3519038 42124000-4 28.09.2021 915
achizitie consumabile
DAN1321681 COMUNA ION CREANGA CUI: 2613753 16800000-3 04.08.2020 265
piese buldoexcavator -pivot si semering
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/25526028
  • /api/v1/suppliers/25526028/revenue
  • /api/v1/suppliers/25526028/scores
  • /api/v1/suppliers/25526028/benchmarks
  • /api/v1/red-flags/by-supplier/25526028
  • /api/v1/suppliers/25526028/years
  • /api/v1/suppliers/25526028/cpv
  • /api/v1/suppliers/25526028/clients
  • /api/v1/suppliers/25526028/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API