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CUI: 28925139 SRL ILFOV COMUNA JILAVA Flagged by 2 indicators

EXPRESS SERVICE ROTI SRL

Registered: 30.10.2023 GIURGIULUI, 288I, 77120

Total revenue

1.21 Mn.

10 client authorities · paid between 2019 and 2026

Direct purchases

50,441 RON

2 purchases

Offline purchases

49,849 RON

22 purchases

Tenders

1.11 Mn.

1 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

92.5%

Main client: SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA

National median: 30.2%

Ranked 395 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 9 largest CPV groups, out of 9; 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 COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 — 8,985 1,112,694 1,121,679 92.5% 0.5% 6 2025–2026
DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 44,561 —— 44,561 3.7% 0.0% 1 2025
GARDA NATIONALA DE MEDIU CUI: 15378153 — 37,664 — 37,664 3.1% 0.1% 2 2024
ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 5,880 —— 5,880 0.5% 0.0% 1 2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 980 — 980 0.1% 0.0% 3 2019–2020
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 900 — 900 0.1% 0.0% 2 2020–2022
PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 — 498 — 498 0.0% 0.0% 1 2019
APA-CANAL ILFOV SA CUI: 25709173 — 408 — 408 0.0% 0.0% 6 2019–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 369 — 369 0.0% 0.0% 2 2021
AMENAJARE EDILITARA S5 SA CUI: 27515874 — 45 — 45 0.0% 0.0% 1 2021

1-10 of 10 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
DA40179935 ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 50110000-9 20.04.2026 5,880
servicii schimb anvelope auto
DA38722796 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 34312600-3 22.08.2025 44,561
set benzi transportoare ciur compatibil cu ciur marca pronar mbp18.47

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2725654 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 44510000-8 07.04.2026 400
cutter profesional metalic
DAN2725650 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 39224000-8 07.04.2026 270
pensula 70 mm
DAN2725646 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 39831220-4 07.04.2026 2,281
solvent cf-r4 tt5959132
DAN2725641 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 24911200-5 07.04.2026 1,822
solutie tt 5381143
DAN2725625 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 44424200-0 07.04.2026 4,212
cauciuc intermediar , cauciuc nevulcanizat
DAN2369992 APA-CANAL ILFOV SA CUI: 25709173 50116500-6 27.01.2025 84
vulcanizara anvelopa b162aci
DAN2317295 GARDA NATIONALA DE MEDIU CUI: 15378153 34351100-3 20.11.2024 16,350
48 anvelope pentru echiparea a 12 autoturisme din dotarea parcului auto al gnm
DAN2317200 GARDA NATIONALA DE MEDIU CUI: 15378153 34351100-3 20.11.2024 21,314
60 anvelope all season, pentru echiparea autoturismelor din dotarea parcului auto al gnm
DAN1785716 APA-CANAL ILFOV SA CUI: 25709173 50116500-6 31.10.2022 29
servicii vulcanizare b 130 aci
DAN1668823 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 34300000-0 18.04.2022 300
piese pentru masini grele de cale-cement sc4000 srcf galati

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1148412 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 34312600-3 04.06.2025 1,112,694
furnizare banda transportoare cu cupe si velcanta pentru conveyorul vertical si servicii de vulcanizare la cald a covoarelor de banda si de lipire a cupelor si a velcantelor in zona vulcanizata
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/28925139
  • /api/v1/suppliers/28925139/revenue
  • /api/v1/suppliers/28925139/scores
  • /api/v1/suppliers/28925139/benchmarks
  • /api/v1/red-flags/by-supplier/28925139
  • /api/v1/suppliers/28925139/years
  • /api/v1/suppliers/28925139/cpv
  • /api/v1/suppliers/28925139/clients
  • /api/v1/suppliers/28925139/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API