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CUI: 5824305 SRL ARGEȘ MUNICIPIUL PITESTI

RO GROUP INTERNATIONAL SRL

Registered: 16.06.1994 STR. DEPOZITELOR, 41-43 https://www.rogroup.ro

Total revenue

70,083 RON

77 client authorities · paid between 2018 and 2026

Direct purchases

64,484 RON

99 purchases

Offline purchases

5,599 RON

13 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

28.5%

Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA

National median: 30.2%

Ranked 22,528 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 23; the other 11 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
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 19,953 —— 19,953 28.5% 0.0% 3 2022–2025
AGENTIA NATIONALA DE ADMINISTRARE A BUNURILOR INDISPONIBILIZATE CUI: 36461480 7,693 —— 7,693 11.0% 0.0% 1 2020
INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 3,776 —— 3,776 5.4% 0.0% 1 2021
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 3,576 — 3,576 5.1% 0.0% 1 2021
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 2,942 —— 2,942 4.2% 0.0% 2 2018–2019
INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 1,796 —— 1,796 2.6% 0.0% 2 2022–2023
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 1,275 —— 1,275 1.8% 0.0% 2 2024
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 894 300 — 1,194 1.7% 0.0% 2 2022–2025
COMUNA TETOIU CUI: 2541746 1,150 —— 1,150 1.6% 0.0% 1 2023
INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 1,079 —— 1,079 1.5% 0.0% 1 2021
PENITENCIARUL BACAU CUI: 4278752 1,050 —— 1,050 1.5% 0.0% 1 2025
COMUNA FARCASELE CUI: 4491334 1,000 —— 1,000 1.4% 0.0% 1 2023
INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 964 —— 964 1.4% 0.0% 4 2021–2022
CENTRUL DE PROTECTIE A PLANTELOR BUCURESTI CUI: 12194458 964 —— 964 1.4% 0.0% 4 2018
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 902 — 902 1.3% 0.0% 6 2019–2024
BIBLIOTECA JUDETEANA KAJONI JANOS CUI: 8162237 897 —— 897 1.3% 0.0% 1 2024
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 897 —— 897 1.3% 0.0% 1 2023
UNITATEA MILITARA 0449 CUI: 34554930 868 —— 868 1.2% 0.0% 1 2019
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 785 —— 785 1.1% 0.0% 2 2021–2023
TELECOMUNICATII CFR SA CUI: 15034095 748 —— 748 1.1% 0.0% 3 2023–2026
SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 698 —— 698 1.0% 0.0% 1 2019
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 676 —— 676 1.0% 0.0% 3 2018–2020
DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 675 —— 675 1.0% 0.0% 1 2022
INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 630 —— 630 0.9% 0.0% 1 2025
TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 598 —— 598 0.9% 0.0% 1 2023

1-25 of 77 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
DA41264894 COMUNA CORNU CUI: 2845680 39500000-7 25.09.2026 529
set huse scaune auto
DA41064079 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CLUJ CUI: 24714619 19000000-6 27.08.2026 536
set huse scaune auto
DA40409175 TELECOMUNICATII CFR SA CUI: 15034095 39500000-7 18.05.2026 131
huse scaune auto rogroup cu airbag pt bancheta rabatabila fractionata, 9 bucati - pt. dacia jogger
DA40312392 TELECOMUNICATII CFR SA CUI: 15034095 19200000-8 05.05.2026 471
huse scaune auto rogroup sport line gri, pentru bancheta rabatabila 9 bucati
DA40309872 LICEUL TEORETIC BRANCOVEANU VODA ORASUL URLATI CUI: 2844618 34640000-5 05.05.2026 169
kit siguranta auto ( trusa medicala, 2 x triunghi, stingator, vesta + geanta depozitare) si cric 3t
DA40232047 COMUNA SUPLAC CUI: 4375844 19000000-6 23.04.2026 262
huse scaune auto rogroup cu airbag pt bancheta rabatabila fractionata, 9 bucati
DA39820147 CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402 34640000-5 13.02.2026 594
kit siguranta auto rogroup - trusa medicala, 2 x triunghi, stingator, vesta + geanta depozitare
DA39781130 SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 39522110-1 06.02.2026 261
prelata auto rogroup, marimea m, gri
DA39417273 MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 34640000-5 02.12.2025 231
set bare transversale din aluminiu ,120 cm, cu antifurt
DA39044111 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 30194900-4 10.10.2025 136
huse scaune autoutilitara 2+1 rogroup, negru-gri - sap i

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2661123 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39226220-0 20.01.2026 300
canistra
DAN2471918 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 39831240-0 05.06.2025 42
lavete microfibra
DAN2400174 REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 34300000-0 10.03.2025 129
stingator auto 4 buc
DAN2162136 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 64120000-3 16.04.2024 16
cjs servicii postale si de curierat
DAN2162135 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 64120000-3 16.04.2024 16
cjs servicii postale si de curierat
DAN2162116 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34300000-0 16.04.2024 109
cjs furnizare huse auto
DAN2162112 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34300000-0 16.04.2024 117
cjs furnizare huse scaune auto
DAN1751718 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39226220-0 12.09.2022 500
dsif - os branesti furnizare canistre metalice
DAN1648713 TERMOFICARE CONSTANTA SRL CUI: 43709449 39831240-0 21.03.2022 160
stergatoare geam
DAN1591300 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 44616000-1 23.12.2021 3,576
canistra 20 litri
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/5824305
  • /api/v1/suppliers/5824305/revenue
  • /api/v1/suppliers/5824305/scores
  • /api/v1/suppliers/5824305/benchmarks
  • /api/v1/red-flags/by-supplier/5824305
  • /api/v1/suppliers/5824305/years
  • /api/v1/suppliers/5824305/cpv
  • /api/v1/suppliers/5824305/clients
  • /api/v1/suppliers/5824305/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API