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CUI: 13925521 SRL SUCEAVA MUNICIPIUL SUCEAVA

ROCAST NORD SRL

Registered: 30.05.2001 MITOCULUI, 48 A, 720078 https://www.rocastnord.ro

Total revenue

577,187 RON

36 client authorities · paid between 2018 and 2026

Direct purchases

573,228 RON

497 purchases

Offline purchases

3,959 RON

16 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

66.5%

Main client: SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA

National median: 30.2%

Ranked 3,593 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 31; the other 19 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
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 380,097 3,807 — 383,904 66.5% 0.0% 334 2018–2026
LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 70,167 —— 70,167 12.2% 0.8% 14 2022–2026
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 42,172 —— 42,172 7.3% 0.0% 57 2022–2026
UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 32,112 —— 32,112 5.6% 0.1% 61 2019–2025
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 28,969 —— 28,969 5.0% 0.0% 6 2021–2022
UM 01405 CUI: 4701347 2,580 —— 2,580 0.5% 0.0% 2 2024
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 2,333 —— 2,333 0.4% 0.0% 2 2019–2020
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 1,845 —— 1,845 0.3% 0.0% 1 2021
UNITATEA MILITARA 02601 CUI: 25974870 1,505 —— 1,505 0.3% 0.0% 1 2023
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 1,180 —— 1,180 0.2% 0.0% 2 2019–2020
COMUNA CORUND CUI: 4246084 997 —— 997 0.2% 0.0% 1 2019
LICEUL TEORETIC LUCIAN BLAGA CUI: 4779044 984 —— 984 0.2% 0.0% 1 2022
MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 843 —— 843 0.2% 0.0% 1 2022
TRIBUNALUL SUCEAVA CUI: 4244415 823 —— 823 0.1% 0.0% 1 2024
SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 793 —— 793 0.1% 0.0% 2 2023
DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 605 —— 605 0.1% 0.0% 2 2025
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN CALARASI CUI: 20771824 603 —— 603 0.1% 0.0% 1 2023
SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL TARGU MURES CUI: 29034362 525 —— 525 0.1% 0.0% 1 2024
MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 493 —— 493 0.1% 0.0% 1 2022
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 469 —— 469 0.1% 0.0% 1 2018
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 399 —— 399 0.1% 0.0% 1 2019
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 359 —— 359 0.1% 0.0% 6 2021
SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 335 —— 335 0.1% 0.0% 1 2020
PENITENCIARUL GAESTI CUI: 24125133 320 —— 320 0.1% 0.0% 1 2024
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 300 —— 300 0.1% 0.0% 1 2020

1-25 of 36 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
DA40792969 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44532000-8 09.07.2026 1,128
splint: 8x100 mm;6.3 x 125mm;6.3 x 80 mm; 4 x 50 mm;3.2 x 63 mm - revizia vagoane iasi
DA40537738 LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 38000000-5 03.06.2026 1,983
pachet premii pentru concurs meseriasii
DA40247293 LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 38000000-5 24.04.2026 32,289
pachet dotari laborator mecanica
DA39803441 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 44531300-4 10.02.2026 1,520
furnizare surub
DA39213273 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 44531300-4 06.11.2025 360
furnizare surub cap torbant
DA38842144 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 44531300-4 11.09.2025 1,140
furnizare surub cap hexagonal 10x100
DA38713119 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 44531300-4 21.08.2025 200
furnizare surub 5,0x40mm
DA38713148 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 44531300-4 21.08.2025 480
furnizare surub 6,0x70mm
DA38337296 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 44531300-4 16.06.2025 360
furnizare surub m6x100mm
DA38332680 LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 43800000-1 13.06.2025 5,031
pachet materiale practica elevi - atelier mecanica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2195352 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44532000-8 04.06.2024 1,514
splinturi diferite dimensiuni (dispozitiv de fixare fara filet)
DAN2191959 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 14810000-2 30.05.2024 65
disc debitat metal (panza flex taiere) 125x1,5x22 mm -depou bucuresti calatori
DAN2170656 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 14810000-2 26.04.2024 195
disc debitat metal (panza flex taiere) 125x1,5x22 mm -depou bucuresti calatori
DAN2170650 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 14810000-2 26.04.2024 270
disc debitat metal (panza flex taiere) 230x1.9x22mm -depou bucuresti calatori
DAN1383800 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31681000-3 18.12.2020 33
papuci cupru 16x10 mm - depoul bc
DAN1383785 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31681000-3 18.12.2020 11
papuci cupru 4/6 pentru cablu - depoul bc
DAN1383777 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31681000-3 18.12.2020 10
papuci cupru 2,5/6 pentru cablu - depoul bc
DAN1383772 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31681000-3 18.12.2020 79
papuci cupru 70/12 pentru cablu - depoul bc
DAN1383768 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31681000-3 18.12.2020 59
papuci cupru 50/12 pentru cablu - depoul bc
DAN1383765 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31681000-3 18.12.2020 59
papuci cupru 50/10 pentru cablu - depoul bc
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/13925521
  • /api/v1/suppliers/13925521/revenue
  • /api/v1/suppliers/13925521/scores
  • /api/v1/suppliers/13925521/benchmarks
  • /api/v1/red-flags/by-supplier/13925521
  • /api/v1/suppliers/13925521/years
  • /api/v1/suppliers/13925521/cpv
  • /api/v1/suppliers/13925521/clients
  • /api/v1/suppliers/13925521/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API