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CUI: 29408840 SRL ILFOV ORAS PANTELIMON Flagged by 1 indicators

ROZANI KRAFT SRL

Registered: 02.12.2011 INDEPENDENTEI, 9, 77145

Total revenue

1.20 Mn.

26 client authorities · paid between 2018 and 2026

Direct purchases

628,573 RON

109 purchases

Offline purchases

132,468 RON

4 purchases

Tenders

442,677 RON

13 contracts

Won without competition

12.8%

1 of 7 lots

National rate: 34.3%

Ranked 8,585 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

32.6%

Main client: SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA

National median: 30.2%

Ranked 18,832 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 1
#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 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 01837 CUI: 41412130 454 —— 454 0.0% 0.0% 1 2020

26-26 of 26 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
DA40388365 SPITALUL CLINIC MUNICIPAL CUI: 4547117 44532000-8 15.05.2026 670
stift de plindere in spirala diametru 4x20, galvanizarte
DA40123762 CAMERA DEPUTATILOR CUI: 4265795 33711500-2 01.04.2026 10,283
crema/unguent de maini
DA39858941 SPITALUL CLINIC MUNICIPAL CUI: 4547117 31131100-4 19.02.2026 700
parghie lunga dreapta/stanga pentru mecanism cu parghie acoperita galvanizata
DA39858994 SPITALUL CLINIC MUNICIPAL CUI: 4547117 44532300-1 19.02.2026 360
stift de plindere 2,5x20 galvanizat
DA39847582 PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 39831200-8 18.02.2026 3,860
detergent instalatia de muls
DA39817892 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 33631600-8 12.02.2026 795
lotiune emolienta pentru protectia pielii proderma ,flacon 500ml
DA39034019 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 33711540-4 08.10.2025 1,386
crema hidratanta de maini proderma, tub 100 g
DA37851491 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 33711900-6 09.04.2025 10,140
sapun, 75 g
DA37851664 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 33711540-4 09.04.2025 9,900
crema de protectie 100 g
DA37834893 CAMERA DEPUTATILOR CUI: 4265795 33711500-2 04.04.2025 9,009
crema/unguent de maini

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2769119 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 33711500-2 02.06.2026 7,600
achizitie materiale
DAN1840346 SPITALUL CLINIC MUNICIPAL CUI: 4547117 50324200-4 12.01.2023 4,750
servicii de intretinere preventiva a<br>echipamentelor<br>medicale
DAN1809915 METROREX SA CUI: 13863739 39830000-9 09.12.2022 119,148
materiale igienico-sanitare
DAN1317851 COMUNA ULMENI CUI: 3796691 24455000-8 27.07.2020 970
furnizare materiale de dezinfectie pentru comuna ulmeni judetul calarasi

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1117957 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 33700000-7 14.08.2026 68,220
produse de ingrijire personala
SCNA1119288 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 33700000-7 02.05.2025 230,030
produse de igiena personala : lot 1- sapun, lot 2 - crema de maini, lot 3 - pasta de curatat maini, lot 4 - perii de unghii
CAN1100468 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 33711500-2 15.04.2024 62,409
produse pentru ingrijirea pielii
SCNA1025156 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 33711900-6 08.11.2022 373,486
materiale igienico-sanitare
SCNA1036709 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 33711500-2 26.08.2021 56,700
detergent automat si crema de maini
SCNA1017315 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 33711500-2 03.06.2019 9,565
crema hidratanta de maini
CAN1006416 COMPANIA APA BRASOV SA CUI: 1096128 39525800-6 23.10.2018 132,659
materiale igienico - sanitare
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/29408840
  • /api/v1/suppliers/29408840/revenue
  • /api/v1/suppliers/29408840/scores
  • /api/v1/suppliers/29408840/benchmarks
  • /api/v1/red-flags/by-supplier/29408840
  • /api/v1/suppliers/29408840/years
  • /api/v1/suppliers/29408840/cpv
  • /api/v1/suppliers/29408840/clients
  • /api/v1/suppliers/29408840/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API