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CUI: 28690091 SRL ILFOV ORAS OTOPENI

ROSIAL CONCEPT SRL

Registered: 24.06.2011 LALELELOR, 15 https://www.rosialconcept.ro

Total revenue

131,018 RON

21 client authorities · paid between 2020 and 2024

Direct purchases

105,713 RON

23 purchases

Offline purchases

25,305 RON

3 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

17.1%

Main client: SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA

National median: 30.2%

Ranked 34,024 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 7 largest CPV groups, out of 7; 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
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 22,402 — 22,402 17.1% 0.0% 1 2022
CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 19,453 —— 19,453 14.9% 0.1% 1 2022
DIRECTIA GENERALA VENITURI BUGET LOCAL SECTOR 2 CUI: 13811802 15,724 —— 15,724 12.0% 0.2% 2 2022
LICEUL TEHNOLOGIC ION IC BRATIANU CUI: 4266332 13,882 —— 13,882 10.6% 0.1% 2 2024
ORASUL ISACCEA CUI: 3721907 13,538 —— 13,538 10.3% 0.0% 2 2021–2022
SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 9,681 —— 9,681 7.4% 0.0% 1 2020
FEDERATIA ROMANA DE LUPTE CUI: 4204143 5,319 —— 5,319 4.1% 0.0% 1 2022
CENTRUL MEDICAL DE EVALUARE TERAPIE EDUCATIE MEDICALA SPECIFICA SI RECUPERARE PENTRU COPII SI TINERI CRISTIAN SERBAN BUZIAS CUI: 11302934 5,073 —— 5,073 3.9% 0.1% 1 2022
COLEGIUL TEHNIC CAROL I CUI: 4340315 3,920 —— 3,920 3.0% 0.2% 2 2023–2024
UM 0756 PLOIESTI CUI: 7977151 — 2,903 — 2,903 2.2% 0.0% 2 2022
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 2,672 —— 2,672 2.0% 0.0% 1 2022
SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 2,457 —— 2,457 1.9% 0.0% 1 2021
UM 02154 CONSTANTA CUI: 7249751 2,097 —— 2,097 1.6% 0.0% 1 2024
BIBLIOTECA ANTIM IVIREANU CUI: 2541193 1,849 —— 1,849 1.4% 0.0% 1 2020
GRADINITA NR35 CUI: 4420619 1,630 —— 1,630 1.2% 0.0% 1 2023
GRADINITA NR 245 CUI: 4364250 1,615 —— 1,615 1.2% 0.2% 1 2022
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 1,613 —— 1,613 1.2% 0.0% 1 2020
COMUNA GAISENI CUI: 5123578 1,450 —— 1,450 1.1% 0.0% 1 2023
COMUNA MOGOSOAIA CUI: 4420830 1,365 —— 1,365 1.0% 0.0% 1 2021
COMUNA SNAGOV CUI: 5643775 1,250 —— 1,250 1.0% 0.0% 1 2023
SCOALA PROFESIONALA SPECIALA PENTRU DEFICIENTI DE VEDERE CUI: 4400816 1,125 —— 1,125 0.9% 0.0% 1 2023

1-21 of 21 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
DA35881924 UM 02154 CONSTANTA CUI: 7249751 34992000-7 05.06.2024 2,097
caseta luminoasa din plexiglas, 2,00 x 0,70 m
DA35833633 LICEUL TEHNOLOGIC ION IC BRATIANU CUI: 4266332 34992000-7 30.05.2024 8,403
panouri de semnalizare si panouri de semnalizare luminoase (rev.2)
DA35833706 LICEUL TEHNOLOGIC ION IC BRATIANU CUI: 4266332 45316211-7 30.05.2024 5,479
instalare de panouri luminoase de semnalizare (rev.2)
DA35590199 COLEGIUL TEHNIC CAROL I CUI: 4340315 34992000-7 26.04.2024 2,210
achizitie caseta luminoasa pentru grozavesti si porumbacu_colegiul tehnic carol i
DA34765880 COLEGIUL TEHNIC CAROL I CUI: 4340315 34992000-7 21.12.2023 1,710
achizitie caseta luminioasa scoala europeana_colegiul tehnic carol i
DA34209459 SCOALA PROFESIONALA SPECIALA PENTRU DEFICIENTI DE VEDERE CUI: 4400816 34992000-7 11.10.2023 1,125
caseta luminoasa pentru scoala
DA34100749 COMUNA GAISENI CUI: 5123578 34992000-7 28.09.2023 1,450
caseta luminoasa pentru cabinete medicina generala
DA33954278 COMUNA SNAGOV CUI: 5643775 34992000-7 08.09.2023 1,250
caseta luminoasa pentru licee
DA33526287 GRADINITA NR35 CUI: 4420619 34992000-7 26.06.2023 1,630
caseta luminoasa led pentru crese, gradinite, scoli
DA31984021 FEDERATIA ROMANA DE LUPTE CUI: 4204143 34992000-7 28.11.2022 5,319
reclama cu litere volumetrice luminoase, cu iluminare led - frl

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1799244 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 44175000-7 21.11.2022 22,402
achizitie firma luminoasa(2 buc)
DAN1712131 UM 0756 PLOIESTI CUI: 7977151 51000000-9 04.07.2022 803
servicii montaj caseta luminoasa ijj prahova
DAN1712110 UM 0756 PLOIESTI CUI: 7977151 31523300-1 04.07.2022 2,100
achizitie caseta luminoasa ijj prahova
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/28690091
  • /api/v1/suppliers/28690091/revenue
  • /api/v1/suppliers/28690091/scores
  • /api/v1/suppliers/28690091/benchmarks
  • /api/v1/red-flags/by-supplier/28690091
  • /api/v1/suppliers/28690091/years
  • /api/v1/suppliers/28690091/cpv
  • /api/v1/suppliers/28690091/clients
  • /api/v1/suppliers/28690091/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API