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CUI: 6334441 SRL VÂLCEA MUNICIPIUL RAMNICU VALCEA Flagged by 1 indicators

ROTAKT SRL

Registered: 14.10.1994 DEPOZITELOR, 26 https://www.rotakt.ro

Total revenue

6.12 Mn.

407 client authorities · paid between 2018 and 2026

Direct purchases

4.40 Mn.

3,666 purchases

Offline purchases

922,520 RON

902 purchases

Tenders

799,411 RON

8 contracts

Won without competition

3.1%

2 of 9 lots

National rate: 34.3%

Ranked 9,747 of 11,028

Won at the estimated value

0.0%

0 of 6 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

7.8%

Main client: COMPANIA MUNICIPALA PARCURI SI GRADINI BUCURESTI SA

National median: 30.2%

Ranked 40,554 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 2
#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 88; the other 76 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
MINISTERUL AFACERILOR INTERNE CUI: 4267095 — 13,500 — 13,500 0.2% 0.0% 1 2022
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 13,051 —— 13,051 0.2% 0.0% 1 2018
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 12,992 —— 12,992 0.2% 0.0% 1 2023
COMUNA DRAGOESTI CUI: 2573861 10,418 2,302 — 12,720 0.2% 0.1% 3 2018–2026
UNITATEA MILITARA 01969 CUI: 4349047 12,102 —— 12,102 0.2% 0.0% 1 2021
COMUNA OLANU CUI: 2573969 12,090 —— 12,090 0.2% 0.0% 4 2022–2024
PENITENCIARUL TIMISOARA CUI: 4269126 12,005 —— 12,005 0.2% 0.0% 6 2018–2025
COMUNA MALDARESTI CUI: 2541541 11,747 —— 11,747 0.2% 0.0% 31 2018–2025
COMUNA BUNESTI CUI: 2541819 11,521 —— 11,521 0.2% 0.0% 19 2018–2023
UM0676 CUI: 4416944 11,509 —— 11,509 0.2% 0.2% 5 2019–2020
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 11,375 —— 11,375 0.2% 0.0% 2 2018
COMPANIA DE APA OLT SA CUI: 21307548 11,328 —— 11,328 0.2% 0.0% 4 2018–2025
COMUNA LADESTI CUI: 2541487 10,883 178 — 11,061 0.2% 0.0% 9 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 10,350 248 — 10,598 0.2% 0.0% 18 2020–2025
SENATUL ROMANIEI CUI: 4284070 10,539 —— 10,539 0.2% 0.0% 2 2021–2022
COMUNA BARBATESTI CUI: 2541843 10,529 —— 10,529 0.2% 0.0% 3 2025
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 10,265 —— 10,265 0.2% 0.0% 25 2018–2026
INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 10,054 —— 10,054 0.2% 0.0% 15 2019–2024
COMUNA GLAVILE CUI: 2573853 6,645 3,349 — 9,994 0.2% 0.0% 11 2020–2026
COMUNA RUNCU CUI: 2541029 9,892 —— 9,892 0.2% 0.1% 3 2020–2025
COMUNA MIHAESTI CUI: 2541835 9,766 —— 9,766 0.2% 0.0% 4 2024–2026
UNITATEA MILITARA 01371 PRUNDU BARGAULUI CUI: 27113940 9,600 —— 9,600 0.2% 0.7% 1 2022
COMUNA PIETRARI CUI: 2574093 9,407 —— 9,407 0.2% 0.0% 3 2019–2023
UNITATEA MILITARA 01261 CUI: 4229636 9,083 —— 9,083 0.2% 0.1% 8 2020–2026
COMUNA OTESANI CUI: 2541533 6,788 2,192 — 8,980 0.2% 0.0% 13 2021–2026

76-100 of 407 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
DA41284019 APAVIL SA CUI: 16468149 44510000-8 30.09.2026 1,438
trusa scule
DA41282005 APAVIL SA CUI: 16468149 44510000-8 30.09.2026 2,320
trusa instalator
DA41267453 PIETE PREST SA CUI: 27289734 44423000-1 25.09.2026 145
panza
DA41256380 COMUNA RACOVITA CUI: 2541673 44423000-1 24.09.2026 3,083
diverse consumabile
DA41227989 APAVIL SA CUI: 16468149 31430000-9 24.09.2026 1,570
acumulatori
DA41227889 APAVIL SA CUI: 16468149 43830000-0 24.09.2026 955
cheie clichet
DA41227744 APAVIL SA CUI: 16468149 44510000-8 24.09.2026 459
trusa inbusuri
DA41240405 APAVIL SA CUI: 16468149 50532000-3 24.09.2026 285
reparatie mai compactor
DA41238164 COMUNA MIHAESTI CUI: 2541835 44423000-1 22.09.2026 3,140
achizitia de generator roge 5500rc
DA41210583 UNITATEA DE ASISTENTA MEDICO-SOCIALA DEDULESTI CUI: 16089781 50800000-3 17.09.2026 590
reparatie cositoare mtd

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2869038 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 44423000-1 30.09.2026 97
diverse articole
DAN2865111 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 31430000-9 28.09.2026 950
acumulatori electrici
DAN2864861 COMUNA DRAGOESTI CUI: 2573861 44423000-1 28.09.2026 2,302
motocoasa cu accesorii
DAN2862354 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 37453300-1 24.09.2026 169
disc
DAN2857317 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 42652000-1 18.09.2026 35,731
motounelte
DAN2851664 COMUNA GRADISTEA CUI: 2541320 44511500-0 11.09.2026 1,901
motoferastrau
DAN2851045 COMUNA GRADISTEA CUI: 2541320 39713430-6 10.09.2026 826
aspirator , sac filtru
DAN2850896 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 71310000-4 10.09.2026 248
servicii consultanta
DAN2849631 COMUNA GRADISTEA CUI: 2541320 34913000-0 09.09.2026 1,257
piese de schimb utilaje agricole
DAN2845733 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 44423000-1 03.09.2026 1,298
diverse articole

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1119780 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 44512000-2 29.04.2025 33,659
motoferastraie si motocoase
SCNA1037372 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 16600000-1 26.05.2020 84,253
utilaje agricole sau forestiere specializate - srcf cluj
SCNA1033460 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 44621100-0 11.03.2020 48,833
achizitie aeroterme 15 kw
SCNA1029840 ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 16310000-1 18.12.2019 524,580
diferite cositori
SCNA1028196 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 31122000-7 27.11.2019 6,475
furnizare generator de curent si sudura, achizitor directia silvica valcea
CAN1019634 COMPANIA MUNICIPALA PARCURI SI GRADINI BUCURESTI SA CUI: 37938154 16100000-6 01.08.2019 416,152
achizitia a 11 motocultoare cu dispozitive adaptabile
SCNA1002008 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 16310000-1 31.07.2018 91,832
utilaje agricole si forestiere pentru pregatirea solului
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/6334441
  • /api/v1/suppliers/6334441/revenue
  • /api/v1/suppliers/6334441/scores
  • /api/v1/suppliers/6334441/benchmarks
  • /api/v1/red-flags/by-supplier/6334441
  • /api/v1/suppliers/6334441/years
  • /api/v1/suppliers/6334441/cpv
  • /api/v1/suppliers/6334441/clients
  • /api/v1/suppliers/6334441/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API