ROCORI IMPEX SRL (CUI 22414488) — public contracts and clients

Total revenue

358,634 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

336,811 RON

253 purchases

Offline purchases

21,823 RON

29 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

40.2%

Main client: ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559

National median: 30.2%

Ranked 13,346 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 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 17; the other 5 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
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854	144,108	—	—	144,108	40.2%	0.1%	177	2018–2025
TRANSPORT PUBLIC SA CUI: 10158084	94,684	—	—	94,684	26.4%	1.2%	26	2025–2026
TRANSURB SA CUI: 11711424	23,344	17,086	—	40,430	11.3%	0.3%	43	2020–2025
SALUBRIS SA CUI: 14816433	32,699	—	—	32,699	9.1%	0.0%	5	2018
UNITATEA MILITARA 02015 BACAU CUI: 4591546	14,939	—	—	14,939	4.2%	0.1%	6	2018–2023
SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462	11,324	—	—	11,324	3.2%	0.2%	12	2020–2022
COMUNA NICOLAE BALCESCU CUI: 4353234	9,419	176	—	9,595	2.7%	0.0%	5	2023–2025
COMUNA BERESTI-TAZLAU CUI: 4353005	4,760	—	—	4,760	1.3%	0.0%	1	2023
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728	—	3,100	—	3,100	0.9%	0.0%	2	2022
COMUNA RACOVA CUI: 4455226	—	1,461	—	1,461	0.4%	0.0%	3	2025–2026
COMUNA ROMANI CUI: 2612995	1,110	—	—	1,110	0.3%	0.0%	1	2025
COMUNA SCORTENI CUI: 4535813	424	—	—	424	0.1%	0.0%	1	2024

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA40436400	TRANSPORT PUBLIC SA CUI: 10158084	34913000-0	20.05.2026	7,480
Contract object: diverse piese auto
DA40395297	TRANSPORT PUBLIC SA CUI: 10158084	34913000-0	14.05.2026	7,062
Contract object: diverse piese auto
DA40204552	TRANSPORT PUBLIC SA CUI: 10158084	34913000-0	20.04.2026	4,940
Contract object: diverse piese de schimb
DA40112406	TRANSPORT PUBLIC SA CUI: 10158084	34913000-0	31.03.2026	8,608
Contract object: diverse piese auto
DA40046169	TRANSPORT PUBLIC SA CUI: 10158084	34913000-0	20.03.2026	9,753
Contract object: diverse piese auto
DA40003268	TRANSPORT PUBLIC SA CUI: 10158084	34913000-0	13.03.2026	5,520
Contract object: diverse piese auto
DA39952609	TRANSPORT PUBLIC SA CUI: 10158084	34913000-0	09.03.2026	2,346
Contract object: diverse piese auto
DA39897460	TRANSPORT PUBLIC SA CUI: 10158084	34913000-0	25.02.2026	3,264
Contract object: diverse piese de schimb
DA39847601	TRANSPORT PUBLIC SA CUI: 10158084	34913000-0	17.02.2026	6,816
Contract object: diverse piese auto
DA39756281	TRANSPORT PUBLIC SA CUI: 10158084	34913000-0	02.02.2026	2,451
Contract object: diverse piese auto

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2788683	COMUNA RACOVA CUI: 4455226	34300000-0	25.06.2026	55
Contract object: inlocuire curea accesorii pentru reparatia camionetei marca iveco din dotarea institutiei
DAN2755343	TRANSURB SA CUI: 11711424	44423000-1	13.05.2026	615
Contract object: alternator - 1 buc.
DAN2748776	TRANSURB SA CUI: 11711424	34913000-0	06.05.2026	255
Contract object: pivot karsan - 3 buc. bucsa brat suspensie - 3 buc.
DAN2748297	TRANSURB SA CUI: 11711424	34913000-0	05.05.2026	1,124
Contract object: pompa servodirectie, semering arbore
DAN2747706	TRANSURB SA CUI: 11711424	34913000-0	05.05.2026	96
Contract object: bucsa brat - 2 buc
DAN2747703	TRANSURB SA CUI: 11711424	34913000-0	05.05.2026	335
Contract object: rulment intermediar, rulment cu butuc
DAN2743895	TRANSURB SA CUI: 11711424	34913000-0	29.04.2026	290
Contract object: supapa frana statie
DAN2743057	TRANSURB SA CUI: 11711424	34913000-0	29.04.2026	380
Contract object: set garnituri etrier - 2 buc., rulment etrier - 2 buc.
DAN2738885	TRANSURB SA CUI: 11711424	34913000-0	24.04.2026	475
Contract object: filtru ulei karsan - 4 buc. , butuc rulment spate- 1 buc.
DAN2738841	TRANSURB SA CUI: 11711424	34913000-0	24.04.2026	215
Contract object: kit ambreiaj kar

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/22414488
/api/v1/suppliers/22414488/revenue
/api/v1/suppliers/22414488/scores
/api/v1/suppliers/22414488/benchmarks
/api/v1/red-flags/by-supplier/22414488
/api/v1/suppliers/22414488/years
/api/v1/suppliers/22414488/cpv
/api/v1/suppliers/22414488/clients
/api/v1/suppliers/22414488/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API