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CUI: 13887401 SRL TELEORMAN MUNICIPIUL ROSIORI DE VEDE

ROTEXIN SRL

Registered: 08.05.2001 STR. SFANTUL TEODOR, 38

Total revenue

617,291 RON

31 client authorities · paid between 2018 and 2026

Direct purchases

436,491 RON

305 purchases

Offline purchases

180,800 RON

45 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

23.6%

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

National median: 30.2%

Ranked 27,505 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 1,505 143,884 — 145,389 23.6% 0.0% 5 2022–2023
URBIS SERVCONSTRUCT SRL CUI: 26454388 121,542 —— 121,542 19.7% 0.8% 96 2018–2023
COMUNA MALDAENI CUI: 6692016 78,535 —— 78,535 12.7% 0.1% 20 2018–2025
SCOALA GIMNAZIALA COMUNA DRACSENEI CUI: 18990610 52,143 —— 52,143 8.5% 8.1% 21 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 8,722 32,886 — 41,608 6.7% 0.0% 19 2019–2025
SPITALUL MUNICIPAL CARITAS CUI: 4568004 33,612 —— 33,612 5.5% 0.0% 38 2018–2026
COMUNA SFINTESTI CUI: 6692024 33,048 —— 33,048 5.4% 0.1% 4 2024
SCOALA GIMNAZIALA CUI: 19004577 13,854 —— 13,854 2.2% 2.9% 7 2019–2025
SCOALA GIMNAZIALA CUI: 18990601 12,070 —— 12,070 2.0% 1.6% 7 2018–2021
SCOALA GIMNAZIALA VEDEA CUI: 18990628 11,238 —— 11,238 1.8% 0.8% 4 2018–2019
COMUNA VEDEA CUI: 6826851 6,899 3,266 — 10,165 1.7% 0.1% 32 2018–2021
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 8,215 —— 8,215 1.3% 0.0% 8 2021–2026
SCOALA GIMNAZIALA DRAGANESTI DE VEDE CUI: 18987452 6,509 —— 6,509 1.1% 0.9% 9 2021–2026
COMUNA STEJARU CUI: 6692032 6,168 —— 6,168 1.0% 0.0% 1 2018
LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4652716 5,384 —— 5,384 0.9% 0.1% 5 2018–2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 4,773 —— 4,773 0.8% 0.0% 4 2019
COMUNA SCRIOASTEA CUI: 6853317 4,730 —— 4,730 0.8% 0.0% 1 2018
COMUNA CRANGENI CUI: 6853260 4,202 —— 4,202 0.7% 0.0% 1 2021
COMUNA DRACSENEI CUI: 6692008 3,310 —— 3,310 0.5% 0.0% 3 2018–2019
SCOALA GIMNAZIALA STEJARU CUI: 18991151 3,246 —— 3,246 0.5% 0.9% 2 2018
ELECTRIFICARE CFR SA CUI: 16828396 3,133 —— 3,133 0.5% 0.0% 20 2019–2022
SCOALA GIMNAZIALA ANGHEL MANOLACHE CUI: 18990580 3,124 —— 3,124 0.5% 0.3% 2 2018–2019
COMUNA SACENI CUI: 7059420 3,088 —— 3,088 0.5% 0.0% 4 2021
COMUNA VALENI CUI: 5102265 2,590 —— 2,590 0.4% 0.0% 3 2018
COMUNA RADUCANENI CUI: 4540356 1,802 —— 1,802 0.3% 0.0% 1 2019

1-25 of 31 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
DA41060370 SCOALA GIMNAZIALA DRAGANESTI DE VEDE CUI: 18987452 34300000-0 27.08.2026 413
baterie 100ah
DA40850580 AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 34300000-0 21.07.2026 1,773
reparatie auto
DA40112954 SCOALA GIMNAZIALA COMUNA DRACSENEI CUI: 18990610 34300000-0 01.04.2026 4,021
reparatie auto microbuz scolar
DA40011594 AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 50112100-4 16.03.2026 950
reparatie auto
DA39904496 SPITALUL MUNICIPAL CARITAS CUI: 4568004 16810000-6 26.02.2026 1,311
reparatie auto
DA39574765 SCOALA GIMNAZIALA COMUNA DRACSENEI CUI: 18990610 34300000-0 18.12.2025 2,785
reparatie auto microbuz scolar
DA39294347 SCOALA GIMNAZIALA COMUNA DRACSENEI CUI: 18990610 34300000-0 17.11.2025 1,452
revizie auto microbuz scolar
DA39300532 SCOALA GIMNAZIALA DRAGANESTI DE VEDE CUI: 18987452 16810000-6 17.11.2025 633
piese
DA39154433 COMUNA MALDAENI CUI: 6692016 34300000-0 27.10.2025 1,256
revizie service microbuz scolar tr59pcm
DA38775759 SCOALA GIMNAZIALA CUI: 19004577 34300000-0 01.09.2025 2,529
reparatie auto zks

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2623657 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16800000-3 09.12.2025 875
furnizare piese si consumabile pentru utilaje agricole si forestiere
DAN2395237 COMUNA VEDEA CUI: 6826851 39831500-1 03.03.2025 9
solutie de parbriz
DAN2361887 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16800000-3 16.01.2025 673
dstr - furnizare de piese si consumabile pentru utilaje agricole si forestiere
DAN2343924 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34300000-0 20.12.2024 889
dstr - furnizare piese si accesorii pt. autoturisme si autoutilitare
DAN2343890 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16800000-3 20.12.2024 2,245
dstr - furnizare de piese si consumabile pentru utilaje agricole si forestiere
DAN2184779 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16800000-3 21.05.2024 4,248
dstr - furnizare de piese si consumabile pentru utilaje agricole si forestiere
DAN2121586 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16800000-3 27.02.2024 2,872
dstr - furnizare de piese si consumabile pentru utilaje agricole si forestiere
DAN1995661 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16800000-3 08.09.2023 2,541
dstr - furnizare de piese si consumabile pentru utilaje forestiere
DAN1949885 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16800000-3 29.06.2023 2,440
dstr - furnizare de piese si consumabile pentru utilaje forestiere
DAN1808840 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16800000-3 08.12.2022 4,051
dstr - furnizare de piese si consumabile pentru utilaje forestiere
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/13887401
  • /api/v1/suppliers/13887401/revenue
  • /api/v1/suppliers/13887401/scores
  • /api/v1/suppliers/13887401/benchmarks
  • /api/v1/red-flags/by-supplier/13887401
  • /api/v1/suppliers/13887401/years
  • /api/v1/suppliers/13887401/cpv
  • /api/v1/suppliers/13887401/clients
  • /api/v1/suppliers/13887401/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API