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CUI: 1597471 SRL ILFOV ORAS POPESTI LEORDENI Flagged by 3 indicators

SOROCAM SRL

Registered: 05.03.2012 SOSEAUA DE CENTURA, 73, 77160 https://www.sorocam.ro

Total revenue

14.07 Mn.

37 client authorities · paid between 2018 and 2026

Direct purchases

7.21 Mn.

597 purchases

Offline purchases

104,229 RON

57 purchases

Tenders

6.75 Mn.

10 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

39.0%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 14,121 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 5
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 1

#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 4 largest CPV groups, out of 4; the other 0 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 ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 5,485,749 5,485,749 39.0% 0.0% 8 2020–2024
DOMENIUL PUBLIC TURDA SA CUI: 201250 1,701,313 —— 1,701,313 12.1% 4.5% 88 2021–2025
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 591,250 1,895 773,500 1,366,645 9.7% 0.2% 38 2018–2025
UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 1,337,363 4,875 — 1,342,238 9.5% 5.1% 36 2021–2026
EDILITARA PUBLIC SA CUI: 27295841 662,878 —— 662,878 4.7% 0.5% 145 2018–2026
COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 128,375 51 495,150 623,576 4.4% 0.8% 3 2018–2020
DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 589,045 —— 589,045 4.2% 1.7% 27 2018–2026
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 334,600 —— 334,600 2.4% 0.1% 3 2021–2026
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 5 CUI: 38333274 263,951 —— 263,951 1.9% 0.1% 35 2018–2019
REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 180,000 —— 180,000 1.3% 0.1% 2 2019–2021
CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 176,635 —— 176,635 1.3% 0.9% 26 2018–2024
INFRASTRUCTURA S5 SA CUI: 42049115 147,875 —— 147,875 1.1% 0.7% 22 2020–2021
DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 129,670 6,600 — 136,270 1.0% 0.4% 16 2018–2025
REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 134,920 —— 134,920 1.0% 0.1% 3 2018
SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 134,230 —— 134,230 1.0% 0.5% 22 2021–2026
ECOSERV SIG SRL CUI: 28696329 88,241 18,089 — 106,330 0.8% 0.4% 33 2018–2026
DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 95,715 —— 95,715 0.7% 0.2% 20 2018–2022
SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC AL MUNICIPIULUI DEJ CUI: 54529630 84,000 —— 84,000 0.6% 10.0% 1 2026
DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 81,720 —— 81,720 0.6% 0.5% 26 2018–2023
DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 36,550 31,510 — 68,060 0.5% 0.0% 10 2018–2025
COMPANIA DE APA OLTENIA SA CUI: 11400673 15,800 29,797 — 45,597 0.3% 0.0% 39 2019–2026
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 38,800 2,392 — 41,192 0.3% 0.0% 6 2018–2022
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 33,965 3,059 — 37,024 0.3% 0.1% 12 2018–2019
MUNICIPIUL DEJ CUI: 4349179 34,800 —— 34,800 0.3% 0.0% 5 2018–2019
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 31,950 —— 31,950 0.2% 0.0% 1 2025

1-25 of 37 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
DA41253195 EDILITARA PUBLIC SA CUI: 27295841 44113310-1 24.09.2026 8,775
emulsie bituminoasa cationica cu rupere rapida ebcr60
DA41156071 EDILITARA PUBLIC SA CUI: 27295841 44113310-1 10.09.2026 8,775
emulsie bituminoasa cationica cu rupere rapida ebcr60
DA41073122 ECOSERV SIG SRL CUI: 28696329 44113610-4 31.08.2026 710
emulsie
DA41070053 ECOVOL ILFOV SA CUI: 21551614 44100000-1 28.08.2026 1,432
emulsie bituminoasa cationica cu rupere rapida ebcr60 - uzina bucuresti est (popesti leordeni)
DA41036915 SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 44113310-1 25.08.2026 7,150
emulsie bituminoasa cationica cu rupere rapida ebcr60
DA41026427 EDILITARA PUBLIC SA CUI: 27295841 44113310-1 20.08.2026 8,100
emulsie bituminoasa cationica cu rupere rapida ebcr60
DA40987001 SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC AL MUNICIPIULUI DEJ CUI: 54529630 44113810-6 13.08.2026 84,000
mixtura asfaltica ba 16
DA40968725 EDILITARA PUBLIC SA CUI: 27295841 44113310-1 11.08.2026 6,750
emulsie bituminoasa cationica cu rupere rapida ebcr60
DA40940339 EDILITARA PUBLIC SA CUI: 27295841 44113310-1 05.08.2026 5,400
emulsie bituminoasa cationica cu rupere rapida ebcr60
DA40910042 EDILITARA PUBLIC SA CUI: 27295841 44113310-1 30.07.2026 6,075
emulsie bituminoasa cationica cu rupere rapida ebcr60 - uzina craiova (podari)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2796135 COMPANIA DE APA OLTENIA SA CUI: 11400673 44113700-2 02.07.2026 660
emulsie ebcr
DAN2796097 COMPANIA DE APA OLTENIA SA CUI: 11400673 44113700-2 02.07.2026 1,140
emulsie ebcr
DAN2731211 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 44113620-7 15.04.2026 4,875
mixtura asfaltica
DAN2647810 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 44113610-4 08.01.2026 2,030
emulsie bituminoasa
DAN2643009 COMPANIA DE APA OLTENIA SA CUI: 11400673 09221100-5 30.12.2025 884
emulisie bituminoasa
DAN2627553 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 44113600-1 12.12.2025 1,470
emulsie bituminoasa
DAN2600275 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 44113310-1 11.11.2025 2,860
emulsie cationica bituminoasa
DAN2490193 COMPANIA DE APA OLTENIA SA CUI: 11400673 09221100-5 30.06.2025 1,040
emulsie ebcr
DAN2438369 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 44113310-1 24.04.2025 3,120
emulsie cationica
DAN2417240 COMPANIA DE APA OLTENIA SA CUI: 11400673 09221100-5 31.03.2025 728
emulsie ebcr

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1119441 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44113310-1 03.11.2025 5,440,333
emulsie bituminoasa cu rupere lenta ebcl 60 cu transport inclus - sectia productie - acord cadru 2 ani
CAN1036658 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44113310-1 21.09.2022 5,183,850
emulsie bituminoasa cu rupere lenta - ebcl60 inclusiv transportul pentru drdp cluj - acord cadru 36 luni
CAN1064007 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44113310-1 12.10.2021 1,720,000
achizitie emulsie bituminoasa cationica cu rupere lenta tip ebcl
CAN1038433 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44113310-1 18.11.2020 137,874
emulsie bituminoasa cu rupere rapida - ebcr60 inclusiv transportul pentru drdp cluj - acord cadru 36 luni
CAN1037448 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44113310-1 15.07.2020 99,200
,,achizitie emulsie bituminoasa
CAN1034644 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44113310-1 31.05.2020 1,003,750
emulsie bituminoasa cu rupere lenta - ebcl60 inclusiv transportul pentru reciclare in situ dn67c km 76+000- 117+000.
CAN1022163 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 44113620-7 29.09.2019 773,500
contract de furnizare mixturi asfaltice
CAN1006522 COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 44113600-1 24.10.2018 495,150
furnizare mixturi asfaltice
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/1597471
  • /api/v1/suppliers/1597471/revenue
  • /api/v1/suppliers/1597471/scores
  • /api/v1/suppliers/1597471/benchmarks
  • /api/v1/red-flags/by-supplier/1597471
  • /api/v1/suppliers/1597471/years
  • /api/v1/suppliers/1597471/cpv
  • /api/v1/suppliers/1597471/clients
  • /api/v1/suppliers/1597471/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API