Skip to content

CUI: 16787628 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 3 indicators

RODAX MANAGEMENT SRL

Registered: 24.09.2004 Registered office: STR. ACVARIULUI, 25A, 70000 Website: https://www.rodax.ro

Total revenue

10.74 Mn.

199 client authorities · paid between 2018 and 2025

Direct purchases

7.37 Mn.

398 purchases

Offline purchases

912,938 RON

38 purchases

Tenders

2.46 Mn.

12 contracts

Won without competition

7.3%

3 of 11 lots

National rate: 34.3%

Ranked 9,258 of 11,028

Won at the estimated value

0.0%

0 of 6 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

9.8%

Main client: INSPECTORATUL GENERAL AL POLITIEI ROMANE

National median: 30.2%

Ranked 39,585 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

#03 New companies 0
#04 Captivity 0
#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 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 86,165 964,180 1,050,345 9.8% 0.0% 2 2021–2023
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 315,039 — 524,988 840,027 7.8% 0.1% 4 2020–2022
INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 — 7,503 535,950 543,453 5.1% 1.6% 2 2020–2022
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 328,595 —— 328,595 3.1% 0.1% 14 2022–2024
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 290,171 —— 290,171 2.7% 0.1% 32 2020–2023
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 95,820 — 168,795 264,615 2.5% 0.2% 2 2022–2023
MINISTERUL AFACERILOR INTERNE CUI: 4267095 89,989 128,551 — 218,540 2.0% 0.0% 8 2018–2023
INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 191,983 —— 191,983 1.8% 0.7% 13 2020–2023
INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 185,470 —— 185,470 1.7% 0.4% 5 2021–2022
INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 177,192 —— 177,192 1.7% 0.5% 5 2019–2023
UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 87,130 89,191 — 176,321 1.6% 2.3% 11 2021–2025
ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 169,658 —— 169,658 1.6% 0.2% 3 2023
AGENTIA NUCLEARA SI PENTRU DESEURI RADIOACTIVE CUI: 26328223 10,755 — 156,151 166,906 1.6% 1.1% 2 2019
ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 153,423 —— 153,423 1.4% 0.4% 1 2022
AGENTIA NATIONALA PENTRU EGALITATEA DE SANSE INTRE FEMEI SI BARBATI CUI: 33160563 152,988 —— 152,988 1.4% 1.4% 2 2022
INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 146,462 —— 146,462 1.4% 0.8% 4 2021–2022
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 141,859 —— 141,859 1.3% 0.2% 2 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 138,074 —— 138,074 1.3% 0.1% 4 2018–2023
UM 02499 BUCURESTI CUI: 5129783 131,897 —— 131,897 1.2% 0.0% 3 2019–2020
MAI - UM 0260 BUCURESTI CUI: 4192774 — 123,163 — 123,163 1.2% 0.1% 4 2021
AGENTIA NATIONALA ANTIDROG CUI: 28652497 119,548 —— 119,548 1.1% 0.8% 2 2019
JUDETUL GIURGIU CUI: 4938042 — 116,247 — 116,247 1.1% 0.0% 1 2023
ARHIVELE NATIONALE CUI: 6563755 114,398 —— 114,398 1.1% 0.2% 1 2020
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 108,475 —— 108,475 1.0% 0.2% 4 2021–2022
ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 107,254 —— 107,254 1.0% 0.1% 1 2022

1-25 of 199 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA39411838 SCOALA GIMNAZIALA NR 169 CUI: 32167253 72413000-8 28.11.2025 565
Contract object: servicii gazduire domeniu website si administrare email
DA37067554 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 30213100-6 03.12.2024 10,416
Contract object: laptopuri cf. adv1457897
DA36848115 LICEUL TEHNOLOGIC TOMA SOCOLESCU MUNICIPIUL PLOIESTI CUI: 2843868 30213300-8 05.11.2024 24,446
Contract object: unitate pc si monitor conform adv1448255
DA36838652 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 48517000-5 04.11.2024 12,790
Contract object: microsoft 365 business standard
DA36803873 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 30232110-8 28.10.2024 20,040
Contract object: inchiriere multifunctional laser monocrom a3
DA36803922 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 32420000-3 28.10.2024 17,400
Contract object: inchiriere server
DA36770216 LICEUL TEHNOLOGIC TOMA SOCOLESCU MUNICIPIUL PLOIESTI CUI: 2843868 30213300-8 23.10.2024 16,297
Contract object: unitate pc si monitor conform adv1448255
DA36587298 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 30213100-6 26.09.2024 1,895
Contract object: laptop - proiect arut 257_2024 - fac. ci
DA36361749 UNITATEA MILITARA 01026 CUI: 4193184 31154000-0 28.08.2024 2,788
Contract object: furnizare ups-uri
DA36262458 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 30232110-8 07.08.2024 42,000
Contract object: inchiriere multifunctional laser color canon

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2648411 UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 30213300-8 08.01.2026 22,677
Contract object: statii de lucru cu monitor - 11 cpl
DAN2648406 UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 30213300-8 08.01.2026 9,960
Contract object: statii de lucru portabile (5 cpl)
DAN2422848 UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 30232110-8 03.04.2025 1,658
Contract object: multifunctionala a4 monocrom fax canon i-sensys mf465dw -1 buc
DAN2421770 UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 30213300-8 02.04.2025 2,091
Contract object: statie de lucru cu monitor si ups -1 buc
DAN2421698 UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 30213300-8 02.04.2025 8,363
Contract object: statii de lucru cu monitor si ups - 4 cpl
DAN2327862 UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 30232110-8 04.12.2024 15,066
Contract object: multifunctionale a4 monocrom -9 buc
DAN2327856 UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 30213300-8 04.12.2024 29,376
Contract object: statii de lucru cu monitor si ups - 16 cpl
DAN2041901 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 30213100-6 09.11.2023 4,499
Contract object: laptop 1 bucata
DAN2039012 UM 0756 PLOIESTI CUI: 7977151 30233140-4 06.11.2023 22,196
Contract object: achizitie echipament stocare date (nas)
DAN2029847 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 30231100-8 25.10.2023 43,997
Contract object: statii lucru - 4 bucati

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1117167 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 30236000-2 12.12.2023 1,114,632
Contract object: echipamente it- proiect s.a.g.a.
SCNA1076120 INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 30213300-8 16.09.2022 535,950
Contract object: achizitia a 300 complete statii de lucru cu monitor
SCNA1075267 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 30213100-6 31.08.2022 168,795
Contract object: statii de lucru mobile de tip laptop - 50 bucati
SCNA1072972 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 30200000-1 15.07.2022 51,683
Contract object: tehnica de comunicatii si informatica
SCNA1068317 MUNICIPIUL HUNEDOARA CUI: 2127028 30213300-8 18.04.2022 6,889
Contract object: achizitionarea de laptop si licenta sistem de operare
SCNA1065536 JUDETUL DOLJ CUI: 4417150 30213000-5 07.02.2022 5,390
Contract object: calculatoare desktop - 3 buc
SCNA1063529 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 30213100-6 21.12.2021 524,988
Contract object: statii de lucru portabile
SCNA1060452 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 30213100-6 02.11.2021 19,710
Contract object: achizitia de computere personale si computere portabile
SCNA1056375 ASOCIATIA CENTRUL ROMILOR PENTRU POLITICI DE SANATATE-SASTIPEN CUI: 22386469 30000000-9 10.08.2021 41,119
Contract object: laptop-uri cu licente instalate si aparate foto
SCNA1028754 AGENTIA NUCLEARA SI PENTRU DESEURI RADIOACTIVE CUI: 26328223 45314320-0 04.12.2019 156,151
Contract object: sistem de cablare structurata voce-date pentru sediul principal al andr si a licentelor aferente managementului retelei locale
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/16787628
  • /api/v1/suppliers/16787628/revenue
  • /api/v1/suppliers/16787628/scores
  • /api/v1/suppliers/16787628/benchmarks
  • /api/v1/red-flags/by-supplier/16787628
  • /api/v1/suppliers/16787628/years
  • /api/v1/suppliers/16787628/cpv
  • /api/v1/suppliers/16787628/clients
  • /api/v1/suppliers/16787628/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API