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CUI: 28835311 SRL PRAHOVA SAT DITESTI, COMUNA FILIPESTII DE PADURE

ROVARO SECURITY SRL

Registered: 11.07.2011 89, 107246

Total revenue

779,727 RON

24 client authorities · paid between 2018 and 2026

Direct purchases

779,727 RON

167 purchases

Offline purchases

0 RON

0 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

19.1%

Main client: COMUNA FILIPESTII DE TARG

National median: 30.2%

Ranked 32,069 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 18; the other 6 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 FILIPESTII DE TARG CUI: 2845516 148,876 —— 148,876 19.1% 0.2% 9 2018–2024
COMUNA FILIPESTII DE PADURE CUI: 2843213 112,381 —— 112,381 14.4% 0.2% 17 2018–2021
SPITALUL MUNICIPAL CAMPINA CUI: 2845818 103,558 —— 103,558 13.3% 0.1% 34 2018–2026
UNITATEA MILITARA 0514 CUI: 12868070 58,877 —— 58,877 7.6% 0.2% 15 2020–2025
SCOALA GIMNAZIALA SAT NEDELEA COMUNA ARICESTII RAHTIVANI CUI: 29006290 55,065 —— 55,065 7.1% 3.0% 10 2018–2025
UNITATEA MILITARA 0490 CUI: 4283490 53,553 —— 53,553 6.9% 0.3% 4 2018–2021
SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 46,671 —— 46,671 6.0% 0.9% 15 2018–2026
GRADINITA CU PROGRAM PRELUNGIT NR2 COMUNA FILIPESTII DE PADURE CUI: 29038860 41,755 —— 41,755 5.4% 1.7% 11 2019–2026
SCOALA GIMNAZIALA IOAN MOGA SAT DITESTI COMUNA FILIPESTI DE PADURE CUI: 29038887 36,508 —— 36,508 4.7% 6.6% 11 2018–2025
LICEUL TEORETIC COMUNA FILIPESTII DE PADURE CUI: 18424548 28,152 —— 28,152 3.6% 1.4% 14 2018–2026
INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 24,510 —— 24,510 3.1% 0.1% 1 2021
SCOALA GIMNAZIALA MATEI BASARAB COMUNA BREBU CUI: 28977421 12,644 —— 12,644 1.6% 1.4% 9 2021–2025
AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 10,681 —— 10,681 1.4% 0.0% 1 2025
COMUNA PUCHENII MARI CUI: 2844510 8,450 —— 8,450 1.1% 0.0% 1 2026
SCOALA GIMNAZIALA COMUNA FILIPESTII DE TARG CUI: 29011814 7,968 —— 7,968 1.0% 0.2% 2 2018–2019
SCOALA GIMNAZIALA SAT MARGINENII DE JOS COMUNA FILIPESTII DE TARG CUI: 29011849 7,500 —— 7,500 1.0% 0.4% 2 2018
COMUNA SALCIILE CUI: 2843914 6,871 —— 6,871 0.9% 0.0% 2 2023
CLUB SPORTIV CAMPINA CUI: 35120964 5,800 —— 5,800 0.7% 0.3% 1 2018
COMUNA COCORASTII MISLII CUI: 2845753 4,122 —— 4,122 0.5% 0.0% 3 2024–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 1,685 —— 1,685 0.2% 0.0% 1 2018
REGIA NATIONALA A PADURILOR ROMSILVA - MUZEUL CINEGETIC AL CARPATILOR POSADA RA CUI: 25799370 1,500 —— 1,500 0.2% 0.0% 1 2023
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 1,500 —— 1,500 0.2% 0.0% 1 2018
APA FILIPESTII DE TARG SRL CUI: 42026545 600 —— 600 0.1% 0.1% 1 2023
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR- REGIUNEA SUD MUNTENIA PLOIESTI PRAHOVA CUI: 2843582 500 —— 500 0.1% 0.0% 1 2023

1-24 of 24 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
DA41249737 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 50610000-4 24.09.2026 1,332
servicii de reparare a sistemului de securitate tvci
DA41091638 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 50610000-4 03.09.2026 205
servicii de reparare a sistemului de securitate tvci
DA40970531 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 50610000-4 12.08.2026 170
servicii de reparare a sistemului de securitate tvci
DA40887067 COMUNA PUCHENII MARI CUI: 2844510 79417000-0 27.07.2026 8,450
servicii privind analiza de risc la securitate fizica
DA40342421 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 50610000-4 11.05.2026 205
servicii de reparare a sistemului de securitate tvci
DA40183384 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 50610000-4 17.04.2026 10,080
servicii de mentenanta
DA40131773 SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 34913000-0 02.04.2026 270
diverse piese de schimb
DA40067736 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 50610000-4 24.03.2026 205
servicii de reparare a sistemului de securitate tvci
DA40056552 SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 34913000-0 23.03.2026 270
diverse piese de schimb
DA39934059 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 50610000-4 04.03.2026 205
servicii de reparare a sistemului de securitate tvci
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/28835311
  • /api/v1/suppliers/28835311/revenue
  • /api/v1/suppliers/28835311/scores
  • /api/v1/suppliers/28835311/benchmarks
  • /api/v1/red-flags/by-supplier/28835311
  • /api/v1/suppliers/28835311/years
  • /api/v1/suppliers/28835311/cpv
  • /api/v1/suppliers/28835311/clients
  • /api/v1/suppliers/28835311/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API