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CUI: 12930171 SRL TIMIȘ SAT GHIRODA, COMUNA GHIRODA Flagged by 1 indicators

ROGVAIV SRL

Registered: 10.04.2000 CAMPULUI, 6, 307200

Total revenue

3.29 Mn.

28 client authorities · paid between 2018 and 2026

Direct purchases

3.18 Mn.

2,517 purchases

Offline purchases

5,358 RON

21 purchases

Tenders

96,856 RON

1 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

34.4%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA

National median: 30.2%

Ranked 17,340 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 24; the other 12 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
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 1,130,517 —— 1,130,517 34.4% 0.1% 60 2018–2026
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 582,721 —— 582,721 17.7% 0.9% 32 2019–2024
LICEUL TEHNOLOGIC TRANSPORTURI AUTO CUI: 4691650 389,459 —— 389,459 11.9% 9.6% 33 2018–2025
AQUATIM SA CUI: 3041480 375,291 —— 375,291 11.4% 0.0% 1,143 2018–2022
ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 197,730 —— 197,730 6.0% 0.1% 25 2018–2022
LICEUL TEORETIC SPECIAL IRIS CUI: 5390575 140,024 —— 140,024 4.3% 2.4% 629 2018–2026
SPITALUL CLINIC CF TIMISOARA CUI: 2491516 97,296 —— 97,296 3.0% 0.2% 103 2020–2025
UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 —— 96,856 96,856 3.0% 0.0% 1 2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 74,955 —— 74,955 2.3% 0.0% 302 2018–2026
SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 74,066 —— 74,066 2.3% 0.1% 77 2018–2025
LICEUL WALDORF TIMISOARA CUI: 29126474 43,185 —— 43,185 1.3% 3.5% 23 2018–2025
COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 39,999 —— 39,999 1.2% 0.5% 9 2019–2020
INSPECTORATUL SCOLAR JUDETEAN TIMIS CUI: 4483439 13,208 148 — 13,356 0.4% 0.2% 18 2018–2022
PENITENCIARUL TIMISOARA CUI: 4269126 7,781 —— 7,781 0.2% 0.0% 13 2018–2022
UNIVERSITATEA BABES BOLYAI CUI: 4305849 460 5,210 — 5,670 0.2% 0.0% 22 2020–2025
SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 4,958 —— 4,958 0.2% 0.0% 22 2018–2021
CLUBUL SPORTIV MUNICIPAL RESITA CUI: 14413279 3,191 —— 3,191 0.1% 0.4% 2 2020–2022
LICEUL DE ARTE REGINA MARIA ALBA IULIA CUI: 5504718 2,298 —— 2,298 0.1% 0.1% 1 2020
LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA CUI: 4269231 1,777 —— 1,777 0.1% 0.3% 3 2023–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 1,450 —— 1,450 0.0% 0.0% 4 2020–2022
SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 1,089 —— 1,089 0.0% 0.0% 2 2020
LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 661 —— 661 0.0% 0.0% 3 2020
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 600 —— 600 0.0% 0.0% 1 2018
UNITATEA MILITARA 02558 CUI: 4269134 560 —— 560 0.0% 0.0% 1 2020
TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 348 —— 348 0.0% 0.0% 7 2023

1-25 of 28 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
DA41063624 LICEUL TEORETIC SPECIAL IRIS CUI: 5390575 33761000-2 31.08.2026 853
hartie igienica mini jumbo alba
DA41063659 LICEUL TEORETIC SPECIAL IRIS CUI: 5390575 39514100-9 31.08.2026 82
prosop hartie zz verde
DA41063710 LICEUL TEORETIC SPECIAL IRIS CUI: 5390575 33711900-6 31.08.2026 250
sapun lichid 5l,
DA41063737 LICEUL TEORETIC SPECIAL IRIS CUI: 5390575 39811300-3 31.08.2026 66
pastile pisoar 1kg
DA41063773 LICEUL TEORETIC SPECIAL IRIS CUI: 5390575 19640000-4 31.08.2026 260
saci menaj 35l, 50/set, verzi
DA41063798 LICEUL TEORETIC SPECIAL IRIS CUI: 5390575 19640000-4 31.08.2026 141
saci menaj 60l ,20/set
DA41063824 LICEUL TEORETIC SPECIAL IRIS CUI: 5390575 19640000-4 31.08.2026 78
saci menaj 120l, 10buc/set
DA40852685 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39831240-0 21.07.2026 59
solutie geam,matura,mop/depoul timisoara
DA40852586 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 18937000-6 21.07.2026 55
saci menaj/depoul timisoara
DA40599117 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39831240-0 11.06.2026 400
matura,faras/depoul timisoara

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2341729 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39831220-4 18.12.2024 175
spuma activa
DAN2331863 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39831220-4 10.12.2024 175
spuma activa bidon 20 l
DAN2310351 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39831220-4 11.11.2024 350
spuma activa
DAN2231582 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39831220-4 23.07.2024 350
spuma activa
DAN2127853 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39831220-4 07.03.2024 175
spuma activa
DAN2033796 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39831220-4 31.10.2023 350
spuma activa
DAN2011918 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39831220-4 03.10.2023 350
spuma activa
DAN1932132 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39831220-4 31.05.2023 350
spuma activa (bidon 20l)
DAN1914906 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39831220-4 04.05.2023 175
spuma activa bidon 20l
DAN1914740 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39831220-4 04.05.2023 175
spuma activa

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1089850 UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 33761000-2 28.07.2023 166,508
materiale igienico sanitare pe 4 loturi
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/12930171
  • /api/v1/suppliers/12930171/revenue
  • /api/v1/suppliers/12930171/scores
  • /api/v1/suppliers/12930171/benchmarks
  • /api/v1/red-flags/by-supplier/12930171
  • /api/v1/suppliers/12930171/years
  • /api/v1/suppliers/12930171/cpv
  • /api/v1/suppliers/12930171/clients
  • /api/v1/suppliers/12930171/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API