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CUI: 22274171 SRL BISTRIȚA-NĂSĂUD LOC. UNIREA, MUNICIPIUL BISTRITA

ROLIFE AUTOMATIZARI SRL

Registered: 16.08.2007 VIILE CU POMI, 62, 420005

Total revenue

110,831 RON

9 client authorities · paid between 2018 and 2026

Direct purchases

81,566 RON

21 purchases

Offline purchases

29,265 RON

15 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 14; the other 2 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
COMUNA LUNCA ILVEI CUI: 4730598 43,903 27,055 — 70,958 64.0% 0.1% 17 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 14,145 —— 14,145 12.8% 0.0% 5 2019–2023
AQUABIS SA CUI: 566787 10,751 —— 10,751 9.7% 0.0% 3 2018–2026
SCOALA GIMNAZIALA VIOREL NIMIGEANU NIMIGEA DE JOS CUI: 29457486 5,000 —— 5,000 4.5% 0.2% 1 2023
LICEUL SILVIC TRANSILVANIA NASAUD CUI: 4512216 3,891 —— 3,891 3.5% 0.2% 1 2021
SCOALA GIMNAZIALA NR1 LESU CUI: 28973233 3,630 —— 3,630 3.3% 0.5% 2 2019
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BISTRITA-NASAUD CUI: 9835862 246 888 — 1,134 1.0% 0.0% 3 2018–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 — 1,078 — 1,078 1.0% 0.0% 3 2022–2025
INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 — 244 — 244 0.2% 0.0% 1 2021

1-9 of 9 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
DA41192523 COMUNA LUNCA ILVEI CUI: 4730598 51110000-6 16.09.2026 11,620
usa de garaj 3800/4240 cu actionare pe lant si montaj
DA41180384 AQUABIS SA CUI: 566787 51110000-6 15.09.2026 878
automatizare poarta culisanta
DA41074557 AQUABIS SA CUI: 566787 51110000-6 01.09.2026 6,300
automatizare poarta culisanta
DA41067860 COMUNA LUNCA ILVEI CUI: 4730598 51110000-6 28.08.2026 4,538
reparatie usa de garaj automatizata
DA35216931 COMUNA LUNCA ILVEI CUI: 4730598 51000000-9 08.03.2024 5,185
automatizare poarta cu montaj - poarta dispensar uman
DA34290301 SCOALA GIMNAZIALA VIOREL NIMIGEANU NIMIGEA DE JOS CUI: 29457486 51000000-9 19.10.2023 5,000
automatizare poarta cu montaj
DA33546822 COMUNA LUNCA ILVEI CUI: 4730598 50324200-4 28.06.2023 585
servicii de mentenanta
DA33226146 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44423000-1 11.05.2023 520
ds - furnizare telecomenzi bariera si poarta acces auto
DA33128048 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 51110000-6 28.04.2023 4,365
ds bn - servicii de instalare kit automatizari poarta
DA32235412 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BISTRITA-NASAUD CUI: 9835862 51000000-9 19.12.2022 246
telecomanda usa automatizata garaj sub 44wr_setata

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2799457 COMUNA LUNCA ILVEI CUI: 4730598 98300000-6 06.07.2026 1,580
reparatie sistem automatizare poarta
DAN2685482 COMUNA LUNCA ILVEI CUI: 4730598 98300000-6 18.02.2026 4,285
automatizare poarta
DAN2685479 COMUNA LUNCA ILVEI CUI: 4730598 44423000-1 18.02.2026 1,260
telecomenzi
DAN2629882 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 98300000-6 15.12.2025 415
reparat bariera fact nr 1786/04.12.2025
DAN2579393 COMUNA LUNCA ILVEI CUI: 4730598 98390000-3 16.10.2025 11,777
automatizari porti
DAN2558790 COMUNA LUNCA ILVEI CUI: 4730598 44423000-1 29.09.2025 1,701
reparatie usa garaj+telecomenzi
DAN2283530 COMUNA LUNCA ILVEI CUI: 4730598 44423000-1 07.10.2024 750
telecomnda
DAN1847734 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 31711000-3 20.01.2023 246
telecomanda poarta de acces
DAN1847733 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 50800000-3 20.01.2023 417
reparatii control poarta de acces
DAN1727519 COMUNA LUNCA ILVEI CUI: 4730598 98390000-3 25.07.2022 431
servicii intretinere-modul de putere
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/22274171
  • /api/v1/suppliers/22274171/revenue
  • /api/v1/suppliers/22274171/scores
  • /api/v1/suppliers/22274171/benchmarks
  • /api/v1/red-flags/by-supplier/22274171
  • /api/v1/suppliers/22274171/years
  • /api/v1/suppliers/22274171/cpv
  • /api/v1/suppliers/22274171/clients
  • /api/v1/suppliers/22274171/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API