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CUI: 3734257 SRL ARGEȘ MUNICIPIUL PITESTI

ROFI-COVI SRL

Registered: 22.03.1993 STR. CART. CRAIOVEI 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SCOALA GIMNAZIALA BALILESTI CUI: 29373326 1,650 —— 1,650 0.0% 0.1% 1 2025
SCOALA GIMNAZIALA ELENA DAVILA PERTICARI CUI: 29463925 1,300 —— 1,300 0.0% 0.2% 2 2026
COMUNA MICESTI CUI: 4318474 1,270 —— 1,270 0.0% 0.0% 1 2023
GRADINITA CU PROGRAM PRELUNGIT FANTEZIA CUI: 29437365 1,180 —— 1,180 0.0% 0.1% 4 2019
UNITATEA MILITARA 01261 CUI: 4229636 850 —— 850 0.0% 0.0% 1 2018
CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 — 640 — 640 0.0% 0.0% 2 2018–2019
REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 — 268 — 268 0.0% 0.0% 2 2024
LICEUL TEHNOLOGIC VEDEA CUI: 4543999 — 225 — 225 0.0% 0.0% 1 2023
PUBLITRANS 2000 SA CUI: 13008995 — 210 — 210 0.0% 0.0% 2 2022
INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 100 —— 100 0.0% 0.0% 1 2020
SPITALUL DE PEDIATRIE CUI: 4318075 50 —— 50 0.0% 0.0% 1 2021
SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 45 —— 45 0.0% 0.0% 1 2019

51-62 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41273917 GRADINITA CU PROGRAM PRELUNGIT CAMPIONII CUI: 29433509 30125100-2 28.09.2026 9,960
30125100-2 cartuse de toner (rev.2)
DA41271832 GRADINITA CU PROGRAM PRELUNGIT CAMPIONII CUI: 29433509 22810000-1 28.09.2026 1,200
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
pachet papetarie
DA41214415 COMUNA BELETI-NEGRESTI CUI: 4654776 30192700-8 18.09.2026 2,420
cartuse toner, dosare si papetarie
DA41213460 COMUNA STOLNICI CUI: 4469493 30125100-2 18.09.2026 960
materiale de birou si componente calculator
DA41213139 COMUNA STOLNICI CUI: 4469493 30125100-2 18.09.2026 1,400
materiale si componente calculator si xerox.
DA41207331 COLEGIUL TEHNIC COSTIN DNENITESCU CUI: 4318040 30125100-2 17.09.2026 3,610
cartus tonere
DA41201072 GRADINITA CU PROGRAM PRELUNGIT TIC-PITIC CUI: 29433541 30192700-8 17.09.2026 5,026
articole de birou, papetarie si tonere.
DA41202063 COMUNA LEORDENI CUI: 4971979 30125100-2 17.09.2026 710
consumabile pentru imprimante si fotocopiatoare
DA41192794 SCOALA GIMNAZIALA MORARESTI CUI: 29604161 44160000-9 16.09.2026 2,711
alte bunuri si servicii pentru functionare si intretinere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2852289 COMUNA BELETI-NEGRESTI CUI: 4654776 30199230-1 14.09.2026 500
produse papetarie
DAN2744112 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 30125100-2 29.04.2026 120
cartus toner
DAN2743280 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 30125100-2 29.04.2026 120
cartus toner
DAN2738601 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 30125100-2 23.04.2026 220
cartus toner hp
DAN2733709 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 30125100-2 17.04.2026 150
cartus kyocera
DAN2728251 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 30125100-2 09.04.2026 920
cartus toner
DAN2629721 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 30125100-2 15.12.2025 120
cartus toner
DAN2579575 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 30125100-2 16.10.2025 1,200
cartus toner brother tn-2421
DAN2470959 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 30125100-2 04.06.2025 120
cartus toner
DAN2330769 REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 30125000-1 09.12.2024 218
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