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CUI: 73088 SRL BIHOR SAT APATEU, COMUNA NOJORID

RO & CO SOFT SRL

Registered: 07.03.1991 PLOPILOR, 5, 417346 https://www.rocosoft.ro

Total revenue

2.60 Mn.

53 client authorities · paid between 2018 and 2026

Direct purchases

2.41 Mn.

586 purchases

Offline purchases

2,876 RON

3 purchases

Tenders

194,988 RON

3 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

10.5%

Main client: COLEGIUL NATIONAL MIHAI EMINESCU

National median: 30.2%

Ranked 39,162 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 38; the other 26 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
COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4650553 273,764 —— 273,764 10.5% 8.7% 55 2018–2024
COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 246,439 —— 246,439 9.5% 3.4% 9 2021–2023
LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 4208480 207,636 —— 207,636 8.0% 6.6% 49 2019–2025
MUNICIPIUL ARAD CUI: 3519925 —— 194,988 194,988 7.5% 0.0% 3 2018–2020
COLEGIUL TEHNIC ALEXANDRU ROMAN CUI: 4411297 174,029 —— 174,029 6.7% 3.0% 15 2019–2025
SCOALA GIMNAZIALA DACIA CUI: 12567662 166,072 —— 166,072 6.4% 4.5% 29 2018–2024
SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 12555714 161,068 —— 161,068 6.2% 13.1% 19 2018–2021
COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 133,532 —— 133,532 5.1% 3.0% 151 2018–2025
ORAS CHISINEU CRIS CUI: 3519283 130,281 —— 130,281 5.0% 0.1% 3 2022
SCOALA GIMNAZIALA PETRI MOR NUSFALAU CUI: 4495255 81,970 —— 81,970 3.2% 3.4% 6 2018–2020
LICEUL TEORETIC CONSTANTIN SERBAN CUI: 4411289 68,216 —— 68,216 2.6% 1.0% 4 2018
UM0657 CUI: 4208536 60,979 —— 60,979 2.3% 0.7% 12 2018–2019
SCOALA GIMNAZIALA NR1IP CUI: 22035948 58,936 —— 58,936 2.3% 2.0% 3 2019–2022
COLEGIUL NATIONAL TEODOR NES CUI: 5142049 57,202 —— 57,202 2.2% 1.4% 9 2019–2023
LICEUL TEHNOLOGIC NR 1 SUNCUIUS CUI: 4390496 56,765 —— 56,765 2.2% 1.6% 1 2020
LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 49,030 —— 49,030 1.9% 1.9% 15 2019–2026
ORADEA TRANSPORT LOCAL SA CUI: 63483 46,659 —— 46,659 1.8% 0.0% 16 2018–2022
LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 46,222 —— 46,222 1.8% 1.7% 12 2018–2022
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 32,219 —— 32,219 1.2% 0.7% 3 2020–2021
COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 31,930 —— 31,930 1.2% 1.1% 22 2020–2022
COMUNA HOLOD CUI: 5398374 30,111 1,597 — 31,708 1.2% 0.1% 28 2018–2024
SCOALA GIMNAZIALA SILVANIA SIMLEU-SILVANIEI CUI: 4495000 29,406 —— 29,406 1.1% 1.2% 7 2019
INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 29,387 —— 29,387 1.1% 0.2% 1 2022
LICEUL TEORETIC GABRIEL TEPELEA COMUNA BOROD CUI: 15235749 29,267 —— 29,267 1.1% 1.9% 7 2018–2025
LICEUL ROMANO CATOLIC JOSEPHUS CALASANTIUS CUI: 17344211 26,417 —— 26,417 1.0% 3.8% 9 2019–2021

1-25 of 53 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
DA41189684 LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 31531000-7 16.09.2026 2,479
lampa pentru videoproiector epson
DA39904794 LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 31531000-7 26.02.2026 1,190
lampa pentru videoproiector epson
DA39367545 LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 31531000-7 25.11.2025 595
lampa pentru videoproiector epson
DA39303694 COLEGIUL TEHNIC ALEXANDRU ROMAN CUI: 4411297 79997000-9 17.11.2025 132
deplasare in locatia clientului
DA39274983 COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 30125100-2 12.11.2025 99
toner ricoh mp c3004ex
DA39273761 COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 30236111-3 12.11.2025 3,669
memorie ram ddr5 32gb
DA39273777 COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 30233000-1 12.11.2025 3,223
ssd 1tb
DA39273795 COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 30213100-6 12.11.2025 6,174
laptop lenovo i7
DA39258288 COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 32323500-8 11.11.2025 1,405
dvr 16 canale
DA39258306 COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 30233132-5 11.11.2025 413
hdd seagate 2 tb

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1313396 COMUNA HOLOD CUI: 5398374 72700000-7 17.07.2020 1,597
dignosticare si reparatie retea si sisteme de operare pc
DAN1098395 SCOALA GIMNAZIALA ANDRID CUI: 17337826 72267000-4 23.04.2019 1,084
reparatie copiator canon ir 2318 (cuptor si unitate imagine)--2buc<br>deplasare
DAN1098332 SCOALA GIMNAZIALA ANDRID CUI: 17337826 32420000-3 23.04.2019 195
switch tp-link 8 porturi gigabyte---1 buc<br>pach cord utp 3m---3 buc<br>pach cord utp 5 m---4 buc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1033018 MUNICIPIUL ARAD CUI: 3519925 72267000-4 04.05.2020 62,400
servicii de intretinere a sistemului de informare desptre impozitele si taxele locale prin robot telefonic
CAN1019182 MUNICIPIUL ARAD CUI: 3519925 72267000-4 22.07.2019 62,000
servicii de intretinere a sistemului de informare desptre impozitele si taxele locale prin robot telefonic
CAN1000221 MUNICIPIUL ARAD CUI: 3519925 72267000-4 02.05.2018 70,588
servicii de intretinere sistem telefonic pentru furnizarea datelor privind impozitele si taxele locale prin robot telefonic
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/73088
  • /api/v1/suppliers/73088/revenue
  • /api/v1/suppliers/73088/scores
  • /api/v1/suppliers/73088/benchmarks
  • /api/v1/red-flags/by-supplier/73088
  • /api/v1/suppliers/73088/years
  • /api/v1/suppliers/73088/cpv
  • /api/v1/suppliers/73088/clients
  • /api/v1/suppliers/73088/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API