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CUI: 1596786 SRL BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 3 indicators

ROEL SRL

Registered: 17.06.1991 STR. BIBESCU VODA, 5, 40151 https://www.roelgroup.com

Total revenue

49.64 Mn.

178 client authorities · paid between 2018 and 2026

Direct purchases

9.39 Mn.

1,293 purchases

Offline purchases

2.73 Mn.

147 purchases

Tenders

37.52 Mn.

34 contracts

Won without competition

98.4%

15 of 20 lots

National rate: 34.3%

Ranked 882 of 11,028

Won at the estimated value

0.0%

0 of 7 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

63.8%

Main client: SOCIETATEA NATIONALA NUCLEARELECTRICA SA

National median: 30.2%

Ranked 4,129 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 4
#02 At the ceiling 4
#03 New companies 0
#04 Captivity 0
#05 Single bidder 15
#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 30; the other 18 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 NUCLEARELECTRICA SA CUI: 10874881 — 744,068 30,928,071 31,672,139 63.8% 0.2% 17 2018–2025
INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 —— 4,364,159 4,364,159 8.8% 2.6% 13 2020–2026
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 2,138,435 900,298 — 3,038,733 6.1% 0.0% 77 2018–2026
UM 0929 CUI: 13624359 —— 1,243,800 1,243,800 2.5% 0.0% 2 2022
UNITATEA MILITARA 01512 CUI: 4241117 184,912 262,285 616,047 1,063,244 2.1% 0.3% 81 2018–2026
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 751,755 —— 751,755 1.5% 0.2% 36 2018–2026
CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 571,220 18,260 — 589,480 1.2% 0.4% 16 2021–2026
UNITATEA MILITARA 0461 CUI: 4204224 190,599 352,179 — 542,778 1.1% 0.3% 10 2022–2026
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 200,739 — 334,784 535,523 1.1% 0.1% 39 2018–2026
SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 173,984 234,110 — 408,094 0.8% 0.1% 3 2025–2026
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 385,108 —— 385,108 0.8% 1.7% 12 2018–2026
OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 299,640 51,890 — 351,530 0.7% 0.0% 11 2020–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 333,925 —— 333,925 0.7% 0.2% 40 2018–2026
MUNICIPIUL SIBIU CUI: 4270740 325,678 7,944 — 333,622 0.7% 0.0% 17 2023–2026
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 226,802 87,669 — 314,471 0.6% 0.3% 45 2018–2025
CASA JUDETEANA DE PENSII GORJ CUI: 13596682 307,628 595 — 308,223 0.6% 9.2% 69 2019–2026
SPITALUL CLINIC COLTEA CUI: 4192960 297,903 —— 297,903 0.6% 0.0% 13 2022–2026
UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 203,523 —— 203,523 0.4% 1.2% 8 2019–2026
APAREGIO GORJ SA CUI: 20415711 187,934 —— 187,934 0.4% 0.0% 23 2022–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 142,204 — 33,752 175,956 0.4% 0.1% 27 2018–2026
COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 167,760 —— 167,760 0.3% 0.0% 2 2024–2026
SERVICIUL DE AMBULANTA CUI: 7604489 138,339 —— 138,339 0.3% 0.2% 28 2020–2026
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 117,487 —— 117,487 0.2% 0.0% 53 2018–2026
AGENTIA NATIONALA PENTRU ARII NATURALE PROTEJATE CUI: 37423654 116,424 —— 116,424 0.2% 0.4% 3 2018–2020
APA SERVICE SA CUI: 22131317 111,355 —— 111,355 0.2% 0.0% 6 2023–2026

1-25 of 178 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
DA41274189 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 30125000-1 28.09.2026 9,740
consumabile pentru echipamente tipografie
DA41245400 COMUNA SARMAS CUI: 4367868 30125120-8 23.09.2026 278
toner ricoh mp 2014h
DA41236975 COMUNA CORBEANCA CUI: 4611538 50313200-4 22.09.2026 757
servicii de reparatie pentru doua imprimante marca ricoh aflate in folosinta primariei
DA41219381 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELENA DELIA STOICESCU SIBIU CUI: 4240987 30125110-5 18.09.2026 314
toner ricoh tip mp3554
DA41219310 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELENA DELIA STOICESCU SIBIU CUI: 4240987 30125120-8 18.09.2026 1,294
tonere pentru imprimante ricoh
DA41210602 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 50313200-4 18.09.2026 3,390
comanda 17.09.2026
DA41189361 SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 30125100-2 17.09.2026 534
toner mp201
DA41202548 PARCHETUL DE PE LANGA TRIBUNALUL VASLUI CUI: 4359610 98390000-3 17.09.2026 4,185
servicii de reparare ricoh mp2555
DA41181198 UNITATEA MILITARA 01512 CUI: 4241117 71631100-1 15.09.2026 2,072
servicii de interventie - echipamente de productie ricoh
DA41134438 INSTITUTIA PREFECTULUI JUDETULUI GALATI CUI: 3127450 50313100-3 08.09.2026 905
reparatie ricoh mp301 - birou juridic - viorica dumitriu - deviz 7483/11.08.2026

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2867083 COMUNA GURA RAULUI CUI: 4240960 50313100-3 29.09.2026 1,222
servicii de reparatie copiator
DAN2822016 UNITATEA MILITARA 0461 CUI: 4204224 42991500-4 31.07.2026 6,449
piese de schimb si consumabile echipamente tipografice
DAN2798032 SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 79521000-2 03.07.2026 173,984
j-ac 172/19.05.2026 servicii de inchiriere multifunctionale
DAN2784739 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 30232110-8 19.06.2026 2,518
inchiriere imprimanta fits 2026
DAN2781390 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 30125100-2 16.06.2026 198,000
cartuse de toner
DAN2776762 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 30232110-8 10.06.2026 3,207
inchiriere echipament printing fits 2026
DAN2771601 UNITATEA MILITARA 01512 CUI: 4241117 30232110-8 04.06.2026 10,220
imprimanta multifunctionala a3 color
DAN2752501 COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 79521000-2 11.05.2026 449
achizitie servicii de printare
DAN2724250 COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 79521000-2 06.04.2026 977
achizitie servicii de printare
DAN2723856 COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 79521000-2 06.04.2026 821
achizitie servicii de printare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1134257 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 79521000-2 19.03.2026 1,600,679
acord-cadru privind prestarea de servicii de printare-copiere-scanare, inclusiv mentenanta echipamente in custodie, pentru o perioada de 48 luni
CAN1040948 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 79521000-2 18.11.2024 2,763,480
acord-cadru privind prestarea de servicii de printare-copiere-scanare, inclusiv mentenanta echipamente in custodie, pentru o perioada de 48 luni
CAN1037178 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 72512000-7 05.04.2023 10,840,339
servicii de administrare desene si control documente
CAN1094574 UM 0929 CUI: 13624359 30232000-4 15.02.2023 668,900
echipament de tipar digital color
RFDA000274 UNITATEA MILITARA 01512 CUI: 4241117 30125100-2 10.02.2023 20,880
sad - contracte de furnizare consumabile imprimante, faxuri si copiatoare
CAN1096341 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 79521000-2 18.01.2023 1,982,406
servicii de multiplicare documente a4 alb negru, a4 alb negru/echipamente color, a4 color si planuri pentru 24 de luni
SCNA1038001 UNITATEA MILITARA 01512 CUI: 4241117 30125100-2 15.12.2022 194,485
furnizare consumabile imprimante, faxuri si copiatoare
RFDA000175 UNITATEA MILITARA 01512 CUI: 4241117 30125100-2 14.12.2022 17,745
sad - contracte de furnizare consumabile imprimante, faxuri si copiatoare
SCNA1072375 UM 0929 CUI: 13624359 42960000-3 05.07.2022 574,900
furnizare linie tehnologica de productie imprimare si finisare semiautomata
SCNA1059310 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 72312000-5 11.10.2021 341,562
servicii de introducere, prelucrare si validare date pentru 2 luni la cne cernavoda
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/1596786
  • /api/v1/suppliers/1596786/revenue
  • /api/v1/suppliers/1596786/scores
  • /api/v1/suppliers/1596786/benchmarks
  • /api/v1/red-flags/by-supplier/1596786
  • /api/v1/suppliers/1596786/years
  • /api/v1/suppliers/1596786/cpv
  • /api/v1/suppliers/1596786/clients
  • /api/v1/suppliers/1596786/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API