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CUI: 22004003 SRL BIHOR SAT BRATCA, COMUNA BRATCA Flagged by 2 indicators

ROGESIL SRL

Registered: 26.06.2007 129 https://www.rogesil.ro

Total revenue

1.68 Mn.

12 client authorities · paid between 2018 and 2026

Direct purchases

1.18 Mn.

985 purchases

Offline purchases

12,771 RON

2 purchases

Tenders

483,625 RON

3 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

78.0%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR

National median: 30.2%

Ranked 1,792 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 1
#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 12 largest CPV groups, out of 19; the other 7 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 852,565 — 455,001 1,307,566 78.0% 0.9% 830 2019–2023
COMUNA BRATCA CUI: 4738400 152,074 12,771 — 164,845 9.8% 0.3% 36 2018–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BIHOR CUI: 9987321 78,271 —— 78,271 4.7% 0.8% 6 2020
LICEUL TEORETIC NR 1 BRATCA CUI: 14874973 38,934 —— 38,934 2.3% 1.0% 54 2018–2025
OCOLUL SILVIC BRATCUTA RA CUI: 17023629 35,949 —— 35,949 2.1% 1.0% 45 2018–2026
UNIVERSITATEA DIN ORADEA CUI: 4287939 —— 28,624 28,624 1.7% 0.0% 2 2020–2021
SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 12,851 —— 12,851 0.8% 0.0% 6 2018–2020
LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 3,678 —— 3,678 0.2% 0.1% 3 2024
LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412 2,101 —— 2,101 0.1% 0.0% 1 2019
CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA CUI: 31074580 1,921 —— 1,921 0.1% 0.0% 2 2022
LICEUL TEORETIC GABRIEL TEPELEA COMUNA BOROD CUI: 15235749 680 —— 680 0.0% 0.0% 1 2022
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24699209 562 —— 562 0.0% 0.1% 4 2021

1-12 of 12 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
DA41155843 COMUNA BRATCA CUI: 4738400 19640000-4 10.09.2026 3,301
saci menajeri si manusi
DA40644813 OCOLUL SILVIC BRATCUTA RA CUI: 17023629 39831240-0 17.06.2026 1,040
materiale curatenie pentru os bratcuta ra
DA40644859 OCOLUL SILVIC BRATCUTA RA CUI: 17023629 30192700-8 17.06.2026 3,067
materiale birotica papetarie pentru os bratcuta ra
DA40049065 COMUNA BRATCA CUI: 4738400 30192700-8 20.03.2026 13,913
furnituri de birou an 2026
DA40049084 COMUNA BRATCA CUI: 4738400 39831240-0 20.03.2026 3,343
materiale de curatenie an 2026
DA39563106 LICEUL TEORETIC NR 1 BRATCA CUI: 14874973 39831240-0 17.12.2025 448
pachet 203 materiale curatenie
DA39563167 LICEUL TEORETIC NR 1 BRATCA CUI: 14874973 30192700-8 17.12.2025 1,665
pachet 202 birotica papetarie
DA39403153 LICEUL TEORETIC NR 1 BRATCA CUI: 14874973 39831240-0 02.12.2025 448
pachet 203 materiale curatenie
DA39403201 LICEUL TEORETIC NR 1 BRATCA CUI: 14874973 30192700-8 02.12.2025 1,665
pachet 202 birotica papetarie
DA39344999 OCOLUL SILVIC BRATCUTA RA CUI: 17023629 30192700-8 25.11.2025 2,876
birotica papetarie pentru os bratcuta ra

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1005000 COMUNA BRATCA CUI: 4738400 39831240-0 09.07.2018 4,909
furnizare de produse de curatenie pentru primaria comunei bratca
DAN1004999 COMUNA BRATCA CUI: 4738400 39162110-9 09.07.2018 7,862
furnizarea de furnituri de birou pt primaria comunei bratca

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1040598 UNIVERSITATEA DIN ORADEA CUI: 4287939 30192000-1 28.04.2021 28,624
achizitie de accesorii de birou - achizitie de hartie
SCNA1046851 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 33700000-7 07.12.2020 455,001
produse de ingrijire personala
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/22004003
  • /api/v1/suppliers/22004003/revenue
  • /api/v1/suppliers/22004003/scores
  • /api/v1/suppliers/22004003/benchmarks
  • /api/v1/red-flags/by-supplier/22004003
  • /api/v1/suppliers/22004003/years
  • /api/v1/suppliers/22004003/cpv
  • /api/v1/suppliers/22004003/clients
  • /api/v1/suppliers/22004003/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API