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CUI: 3734257 SRL ARGEȘ MUNICIPIUL PITESTI

ROFI-COVI SRL

Registered: 22.03.1993 Registered office: STR. CART. CRAIOVEI Website: https://www.roficovi.home.ro

Total revenue

5.80 Mn.

62 client authorities · paid between 2018 and 2026

Direct purchases

5.77 Mn.

2,848 purchases

Offline purchases

29,635 RON

39 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

14.9%

Main client: LICEUL TEHNOLOGIC CONSTRUCTII DE MASINI

National median: 30.2%

Ranked 35,968 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 62; the other 50 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
LICEUL TEHNOLOGIC CONSTRUCTII DE MASINI CUI: 4121935 862,046 —— 862,046 14.9% 17.0% 138 2018–2026
COLEGIUL NATIONAL ION C BRATIANU CUI: 4317908 706,454 —— 706,454 12.2% 25.8% 555 2018–2026
LICEUL TEORETIC IULIA ZAMFIRESCU CUI: 23025934 607,273 —— 607,273 10.5% 12.1% 52 2018–2026
COMUNA OARJA CUI: 5103449 453,351 1,250 — 454,601 7.8% 0.7% 144 2018–2026
COMUNA SAPATA CUI: 5050565 296,719 —— 296,719 5.1% 1.2% 82 2018–2026
GRADINITA CU PROGRAM PRELUNGIT TIC-PITIC CUI: 29433541 269,822 —— 269,822 4.7% 8.4% 311 2018–2026
SCOALA GIMNAZIALA NR1 CUI: 26290749 243,901 —— 243,901 4.2% 13.2% 126 2018–2026
GRADINITA CU PROGRAM PRELUNGIT CAMPIONII CUI: 29433509 209,488 —— 209,488 3.6% 16.2% 90 2018–2026
COLEGIUL TEHNIC COSTIN DNENITESCU CUI: 4318040 203,344 —— 203,344 3.5% 7.3% 165 2018–2026
COMUNA STOLNICI CUI: 4469493 200,569 —— 200,569 3.5% 0.6% 93 2018–2026
COMUNA LEORDENI CUI: 4971979 197,910 —— 197,910 3.4% 0.5% 244 2018–2026
JUDETUL ARGES CUI: 4229512 174,009 —— 174,009 3.0% 0.0% 70 2018–2025
COLEGIUL TEHNIC ARMAND CALINESCU CUI: 4122302 171,854 —— 171,854 3.0% 21.4% 49 2018–2026
GRADINITA CU PROGRAM NORMAL FLORILE SOARELUI CUI: 29444109 166,325 —— 166,325 2.9% 23.0% 67 2018–2026
COMUNA BALILESTI CUI: 4122124 156,771 —— 156,771 2.7% 0.2% 4 2025
COMUNA LUNCA CORBULUI CUI: 4122400 129,490 —— 129,490 2.2% 0.3% 66 2018–2026
SCOALA GIMNAZIALA CONSTANTIN BALACEANU STOLNICI CUI: 29509518 107,542 —— 107,542 1.9% 13.3% 130 2018–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 74,350 5,382 — 79,732 1.4% 0.1% 12 2018–2021
COMUNA STALPENI CUI: 4122558 52,060 7,095 — 59,155 1.0% 0.1% 15 2021–2025
COMUNA BARASTI CUI: 4491040 55,490 —— 55,490 1.0% 0.1% 27 2018–2025
COMUNA BELETI-NEGRESTI CUI: 4654776 44,830 500 — 45,330 0.8% 0.2% 13 2025–2026
LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4122272 42,745 —— 42,745 0.7% 7.3% 109 2018–2025
COMUNA CUCA CUI: 4122108 33,585 —— 33,585 0.6% 0.2% 36 2018–2025
SCOALA GIMNAZIALA NEGRU VODA CUI: 29334580 33,137 —— 33,137 0.6% 2.1% 18 2018–2020
CRESA UNIVERSUL COPIILOR MIOVENI CUI: 46687060 28,108 —— 28,108 0.5% 13.9% 8 2022–2023

1-25 of 62 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
DA41273917 GRADINITA CU PROGRAM PRELUNGIT CAMPIONII CUI: 29433509 30125100-2 28.09.2026 9,960
Contract object: 30125100-2 cartuse de toner (rev.2)
DA41271832 GRADINITA CU PROGRAM PRELUNGIT CAMPIONII CUI: 29433509 22810000-1 28.09.2026 1,200
Contract object: 22810000-1 registre din hartie sau din carton (rev.2)
DA41272756 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 30192700-8 28.09.2026 1,875
Contract object: pachet papetarie
DA41214415 COMUNA BELETI-NEGRESTI CUI: 4654776 30192700-8 18.09.2026 2,420
Contract object: cartuse toner, dosare si papetarie
DA41213460 COMUNA STOLNICI CUI: 4469493 30125100-2 18.09.2026 960
Contract object: materiale de birou si componente calculator
DA41213139 COMUNA STOLNICI CUI: 4469493 30125100-2 18.09.2026 1,400
Contract object: materiale si componente calculator si xerox.
DA41207331 COLEGIUL TEHNIC COSTIN DNENITESCU CUI: 4318040 30125100-2 17.09.2026 3,610
Contract object: cartus tonere
DA41201072 GRADINITA CU PROGRAM PRELUNGIT TIC-PITIC CUI: 29433541 30192700-8 17.09.2026 5,026
Contract object: articole de birou, papetarie si tonere.
DA41202063 COMUNA LEORDENI CUI: 4971979 30125100-2 17.09.2026 710
Contract object: consumabile pentru imprimante si fotocopiatoare
DA41192794 SCOALA GIMNAZIALA MORARESTI CUI: 29604161 44160000-9 16.09.2026 2,711
Contract object: alte bunuri si servicii pentru functionare si intretinere

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2852289 COMUNA BELETI-NEGRESTI CUI: 4654776 30199230-1 14.09.2026 500
Contract object: produse papetarie
DAN2744112 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 30125100-2 29.04.2026 120
Contract object: cartus toner
DAN2743280 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 30125100-2 29.04.2026 120
Contract object: cartus toner
DAN2738601 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 30125100-2 23.04.2026 220
Contract object: cartus toner hp
DAN2733709 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 30125100-2 17.04.2026 150
Contract object: cartus kyocera
DAN2728251 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 30125100-2 09.04.2026 920
Contract object: cartus toner
DAN2629721 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 30125100-2 15.12.2025 120
Contract object: cartus toner
DAN2579575 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 30125100-2 16.10.2025 1,200
Contract object: cartus toner brother tn-2421
DAN2470959 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 30125100-2 04.06.2025 120
Contract object: cartus toner
DAN2330769 REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 30125000-1 09.12.2024 218
Contract object: unitate imagine hp, pick-up roller
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/3734257
  • /api/v1/suppliers/3734257/revenue
  • /api/v1/suppliers/3734257/scores
  • /api/v1/suppliers/3734257/benchmarks
  • /api/v1/red-flags/by-supplier/3734257
  • /api/v1/suppliers/3734257/years
  • /api/v1/suppliers/3734257/cpv
  • /api/v1/suppliers/3734257/clients
  • /api/v1/suppliers/3734257/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API