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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
SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 183 —— 183 0.3% 0.0% 1 2019
UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 — 181 — 181 0.3% 0.0% 1 2020
INSTITUTUL NATIONAL DE CERCETARE STIINTIFICA IN DOMENIUL MUNCII SI PROTECTIEI SOCIALE - I N C S M P S CUI: 9254436 177 —— 177 0.3% 0.0% 1 2020
LICEUL TEORETIC BRANCOVEANU VODA ORASUL URLATI CUI: 2844618 169 —— 169 0.2% 0.0% 1 2026
AUTORITATEA DE INVESTIGATII SI ANALIZA PENTRU SIGURANTA AVIATEI CIVILE AIAS CUI: 27690298 161 —— 161 0.2% 0.0% 1 2020
TERMOFICARE CONSTANTA SRL CUI: 43709449 — 160 — 160 0.2% 0.0% 1 2022
PENITENCIARUL BRAILA CUI: 24913000 144 —— 144 0.2% 0.0% 1 2021
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 440 CUI: 26315371 141 —— 141 0.2% 0.0% 2 2018
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 141 —— 141 0.2% 0.0% 1 2019
CENTRUL NATIONAL DE FORMARE PROFESIONALA A PERSONALULUI PROPRIU DIN CADRUL ANOFM CUI: 21596772 137 —— 137 0.2% 0.0% 1 2023
SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 135 —— 135 0.2% 0.0% 1 2024
POLITIA LOCALA A MUNICIPIULUI BACAU CUI: 27993380 134 —— 134 0.2% 0.0% 1 2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 131 —— 131 0.2% 0.0% 1 2019
REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 — 129 — 129 0.2% 0.0% 1 2025
INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 120 —— 120 0.2% 0.0% 1 2021
TRIBUNALUL OLT CUI: 4394943 120 —— 120 0.2% 0.0% 1 2024
CASA DE ASIGURARI DE SANATATE JUDET GALATI CUI: 11317579 116 —— 116 0.2% 0.0% 1 2019
ECO URBIS CRAIOVA SRL CUI: 7403230 107 —— 107 0.2% 0.0% 1 2019
TEATRUL DE STAT CONSTANTA CUI: 21903044 100 —— 100 0.1% 0.0% 1 2022
COMUNA FRUNTISENI CUI: 16368336 95 —— 95 0.1% 0.0% 1 2021
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 94 —— 94 0.1% 0.0% 1 2019
EDILUL CGA SA CUI: 11339178 92 —— 92 0.1% 0.0% 1 2018
SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 77 —— 77 0.1% 0.0% 1 2021
DIRECTIA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 5 CUI: 38320436 65 —— 65 0.1% 0.0% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 60 —— 60 0.1% 0.0% 1 2022

51-75 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