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CUI: 15857245 SRL PRAHOVA SAT ROMANESTI, COMUNA BARCANESTI

ROSERVOTECH SRL

Registered: 29.10.2003 IRISULUI, 227 https://www.roservotech.ro

Total revenue

47.25 Mn.

2,235 client authorities · paid between 2018 and 2026

Direct purchases

45.16 Mn.

17,606 purchases

Offline purchases

2.09 Mn.

256 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

1.5%

Main client: JUDETUL IASI

National median: 30.2%

Ranked 41,863 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 68; the other 56 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
JUDETUL IASI CUI: 4540712 727,079 —— 727,079 1.5% 0.1% 461 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 502,997 —— 502,997 1.1% 0.6% 87 2020–2026
MUNICIPIUL PLOIESTI CUI: 2844855 499,535 —— 499,535 1.1% 0.1% 63 2019–2025
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 435,101 —— 435,101 0.9% 0.0% 17 2018–2026
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 433,527 —— 433,527 0.9% 0.1% 130 2018–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 394,544 —— 394,544 0.8% 1.8% 64 2019–2026
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 382,954 —— 382,954 0.8% 1.1% 11 2019–2026
UNITATEA MILITARA NR 02464 CUI: 4364675 275,517 75,529 — 351,046 0.7% 0.0% 71 2019–2026
AGENTIA NATIONALA ANTIDROG CUI: 28652497 345,723 —— 345,723 0.7% 2.4% 51 2019–2024
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 302,607 39,655 — 342,262 0.7% 0.1% 129 2018–2026
JUDETUL CONSTANTA CUI: 2981739 182,998 153,749 — 336,747 0.7% 0.0% 41 2019–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL JUDETULUI CARAS - SEVERIN CUI: 9706620 327,329 —— 327,329 0.7% 6.6% 66 2020–2026
DIRECTIA FISCALA BRASOV CUI: 14929823 323,528 —— 323,528 0.7% 1.2% 12 2020–2026
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 316,298 1,830 — 318,128 0.7% 0.0% 101 2018–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 206,465 97,686 — 304,151 0.6% 0.0% 59 2018–2026
AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 289,424 —— 289,424 0.6% 0.5% 61 2018–2026
CERONAV CUI: 15566688 284,409 —— 284,409 0.6% 0.2% 10 2018–2025
UM 01838 BOBOC CUI: 4299631 264,905 —— 264,905 0.6% 0.6% 38 2018–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VALCEA CUI: 9685900 249,222 —— 249,222 0.5% 4.5% 238 2019–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 244,010 —— 244,010 0.5% 0.4% 155 2020–2026
MUNICIPIUL DEVA CUI: 4374393 242,353 —— 242,353 0.5% 0.0% 14 2018–2024
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 217,481 16,259 — 233,740 0.5% 0.0% 104 2018–2026
MINISTERUL AFACERILOR INTERNE CUI: 4267095 27,784 203,891 — 231,675 0.5% 0.0% 29 2019–2025
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 227,799 —— 227,799 0.5% 0.0% 163 2018–2026
UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 226,026 —— 226,026 0.5% 0.9% 29 2019–2026

1-25 of 2235 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
DA41300164 ADMINISTRATIA STRAZILOR PITESTI SRL CUI: 54760625 30125100-2 30.09.2026 588
cartus toner original konica minolta bizhub 300 i
DA41304221 SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 42513210-0 30.09.2026 6,120
vitrina frigorifica ldk vf350b, clasa c, capacitate 350 l, termostat reglabil, iluminare led h 194.5
DA41304064 SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 30125100-2 30.09.2026 1,797
tonere dci
DA41303699 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 30125100-2 30.09.2026 720
ce340a (651a) cartus toner black (13500 pag) original hp laserjet enterprise 700 m775 oem
DA41292784 SPITALUL MUNICIPAL BLAJ CUI: 4934679 30237000-9 30.09.2026 773
asus odd dvd writer intern drw-08d6mt negru sata oem drw-08d6mt/blk/b/as
DA41300688 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 30125100-2 30.09.2026 2,375
cartuse de toner
DA41274549 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 30125100-2 30.09.2026 1,109
l0r95ae (913a) cartus toner black (3500 pag) original hp pro 450 452 352 470 577
DA41300821 TEATRUL GERMAN DE STAT CUI: 5016490 30125100-2 30.09.2026 1,402
cartuse de toner
DA41294768 MUNICIPIUL ONESTI CUI: 4353250 30125100-2 30.09.2026 19,289
materiale consumabile it pentru fotocopiatoare
DA41288719 TRIBUNALUL DAMBOVITA CUI: 4344317 30125000-1 30.09.2026 687
unitate imagine cilindru original lexmark 75k ms631dw/mx632 oem

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866913 UNITATEA MILITARA 0437 CUI: 3861854 30125100-2 29.09.2026 6,219
tonere
DAN2866659 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 30124100-5 29.09.2026 844
unitate fuser pentru konica minolta bizhub c275i
DAN2866650 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 30124200-6 29.09.2026 861
developer unit bizhub konica minolta c275i (2 buc)
DAN2856381 UNITATEA MILITARA NR 02464 CUI: 4364675 30125100-2 17.09.2026 49,892
achizitie consumabile pentru imprimante
DAN2854417 CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 30125100-2 15.09.2026 61,051
cartuse tonere si consumabile
DAN2847674 MAI CASA DE PENSII SECTORIALA CUI: 4420490 30125000-1 04.09.2026 3,664
piese pentru imprimante
DAN2847671 MAI CASA DE PENSII SECTORIALA CUI: 4420490 30125110-5 04.09.2026 1,592
toner negru pentru imprimanta
DAN2841537 UNITATEA MILITARA 0437 CUI: 3861854 30125100-2 27.08.2026 6,219
tonere
DAN2832640 JUDETUL CONSTANTA CUI: 2981739 30125100-2 14.08.2026 153,749
cartuse cu toner/cerneala pentru imprimantele si multifunctionalele din dotarea c.j.c.
DAN2827111 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 30125100-2 07.08.2026 1,563
cartuse toner
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/15857245
  • /api/v1/suppliers/15857245/revenue
  • /api/v1/suppliers/15857245/scores
  • /api/v1/suppliers/15857245/benchmarks
  • /api/v1/red-flags/by-supplier/15857245
  • /api/v1/suppliers/15857245/years
  • /api/v1/suppliers/15857245/cpv
  • /api/v1/suppliers/15857245/clients
  • /api/v1/suppliers/15857245/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API