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CUI: 30373001 SRL BUCUREȘTI BUCURESTI SECTORUL 4

ROGES TOTAL SERV SRL

Registered: 28.06.2012 DEALUL BRADULUI, 157-159, 42092

Total revenue

3.36 Mn.

106 client authorities · paid between 2018 and 2026

Direct purchases

2.55 Mn.

316 purchases

Offline purchases

525,246 RON

111 purchases

Tenders

288,536 RON

2 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

28.0%

Main client: DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4

National median: 30.2%

Ranked 23,055 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 13; the other 1 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
DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 940,150 —— 940,150 28.0% 0.1% 19 2021–2026
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 14,715 — 288,536 303,251 9.0% 0.0% 3 2019–2021
SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 — 199,859 — 199,859 5.9% 0.1% 12 2018–2026
INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 171,975 —— 171,975 5.1% 0.0% 19 2019–2025
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 167,440 —— 167,440 5.0% 0.0% 21 2021–2026
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 154,172 600 — 154,772 4.6% 0.0% 16 2019–2026
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 151,945 —— 151,945 4.5% 0.0% 12 2018–2024
UNITATEA MILITARA 01802 CUI: 36082729 106,667 —— 106,667 3.2% 1.2% 18 2019–2026
AEROCLUBUL ROMANIEI CUI: 4266944 96,000 500 — 96,500 2.9% 0.0% 2 2025–2026
DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 — 85,500 — 85,500 2.5% 0.2% 3 2024–2025
UNITATEA MILITARA 01026 CUI: 4193184 70,718 —— 70,718 2.1% 0.3% 4 2024–2025
UNITATEA MILITARA 01812 CUI: 24352365 67,181 —— 67,181 2.0% 0.1% 20 2019–2025
UNITATEA MILITARA 01766 CUI: 9682122 44,323 —— 44,323 1.3% 10.1% 13 2018–2026
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 41,250 — 41,250 1.2% 0.0% 4 2022–2025
UNITATEA MILITARA NR 01829 CUI: 4266987 37,760 —— 37,760 1.1% 0.0% 6 2023–2026
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 1,050 36,150 — 37,200 1.1% 0.0% 12 2022–2026
UNITATEA MILITARA 01608 CUI: 14834529 13,600 23,230 — 36,830 1.1% 79.5% 3 2024–2025
UNITATEA MILITARA NR 01704 CUI: 4283546 34,691 —— 34,691 1.0% 0.3% 7 2022–2026
UNITATEA MILITARA 02472 CUI: 4221039 32,400 —— 32,400 1.0% 0.1% 6 2025–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 32,200 — 32,200 1.0% 0.0% 2 2018–2021
COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4267303 31,364 —— 31,364 0.9% 1.3% 5 2025
ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 29,700 —— 29,700 0.9% 0.0% 2 2023–2025
CENTRUL TERITORIAL VETERINAR SECTOR 2 CUI: 13590744 22,300 6,300 — 28,600 0.9% 2.0% 9 2020–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 22,638 —— 22,638 0.7% 0.0% 2 2023
UNITATEA MILITARA 01668 CUI: 4382590 21,500 —— 21,500 0.6% 0.2% 1 2025

1-25 of 106 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
DA41199746 SCOALA GIMNAZIALA NR1 FRUMUSANI CUI: 24494378 90460000-9 16.09.2026 1,200
servicii vidanjare 2 masini
DA41196130 UNITATEA MILITARA 02384 CUI: 13683878 90400000-1 16.09.2026 4,000
lucrari desfundare spalare vidanjare si decolmatare canale
DA41075128 UNITATEA MILITARA 01802 CUI: 36082729 90460000-9 01.09.2026 3,000
servicii vidanjare si spalare
DA41029433 UNITATEA MILITARA 02384 CUI: 13683878 90400000-1 21.08.2026 1,500
servicii vidanjare ape menajere
DA41003242 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 90460000-9 19.08.2026 3,000
servicii de vidanjare separatatoare de grasimi
DA40965553 AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 90460000-9 10.08.2026 600
servicii vidanjare ape menajere - of ilfov
DA40899981 UNITATEA MILITARA 02601 CUI: 25974870 90460000-9 29.07.2026 2,000
achizitie servicii vidanjare si spalare separator
DA40804056 UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 90460000-9 14.07.2026 3,600
servicii vidanjare ape grosier conform contract
DA40811475 AUTORITATEA VAMALA ROMANA CUI: 45789320 90460000-9 13.07.2026 6,000
servicii de vidanjare si curatare fose septice
DA40788204 CENTRUL MEDICO-SOCIAL SFANTUL ANDREI CUI: 16137951 90460000-9 08.07.2026 3,080
achizitie - servicii de curatare, desfundare, extragere si spalare a canalelor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2830163 UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 90470000-2 12.08.2026 1,980
cod angajament: aab59468d8g/aab servicii de curatare canalizare & inspectie video
DAN2800824 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 90460000-9 07.07.2026 4,000
servicii de vidanjare in regim de urgenta la centrul de cazare a strainilor luati in custodie publica otopeni
DAN2790646 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 90460000-9 26.06.2026 19,000
servicii vidanjare
DAN2751260 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 90460000-9 08.05.2026 2,400
servicii de vidanjare a foselor septice ccslcp otopeni
DAN2736505 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 90460000-9 22.04.2026 5
achizitie servicii desfundare canalizare
DAN2724759 AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 90470000-2 06.04.2026 400
servicii vidanjare
DAN2724757 AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 90470000-2 06.04.2026 400
vidanjare
DAN2722849 AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 90470000-2 03.04.2026 400
servicii vidanjare
DAN2722781 AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 90470000-2 03.04.2026 400
servicii vidanjare
DAN2722688 AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 90470000-2 03.04.2026 400
servicii vidanjare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1037095 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 90000000-7 12.05.2021 288,536
servicii de vidanjare desfundari mecanizate curatare conducte camine si guri de scurgere si vidanjare separator hidrocarburi cu apa
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/30373001
  • /api/v1/suppliers/30373001/revenue
  • /api/v1/suppliers/30373001/scores
  • /api/v1/suppliers/30373001/benchmarks
  • /api/v1/red-flags/by-supplier/30373001
  • /api/v1/suppliers/30373001/years
  • /api/v1/suppliers/30373001/cpv
  • /api/v1/suppliers/30373001/clients
  • /api/v1/suppliers/30373001/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API