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CUI: 34059762 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 1 indicators

ROVENT INTRETINERE CLADIRI SRL

Registered: 04.02.2015 LINIEI, 35, 61142

Total revenue

2.35 Mn.

11 client authorities · paid between 2018 and 2026

Direct purchases

2.28 Mn.

114 purchases

Offline purchases

62,000 RON

10 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

37.7%

Main client: COLEGIUL TEHNIC DE AERONAUTICA HENRI COANDA

National median: 30.2%

Ranked 14,971 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 23; the other 11 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
COLEGIUL TEHNIC DE AERONAUTICA HENRI COANDA CUI: 4644314 884,798 —— 884,798 37.7% 6.9% 16 2020–2024
LICEUL TEORETIC JEAN MONNET CUI: 4754830 410,800 62,000 — 472,800 20.2% 3.4% 21 2020–2026
LICEUL TEORETIC BILINGV MIGUEL DE CERVANTES CUI: 20745744 425,215 —— 425,215 18.1% 4.4% 41 2023–2026
SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 401,727 —— 401,727 17.1% 2.9% 34 2022–2026
COLEGIUL TEHNOLOGIC VIACESLAV HARNAJ CUI: 4631713 94,200 —— 94,200 4.0% 0.9% 2 2023
UNITATEA MILITARA NR01810 CUI: 24909300 22,000 —— 22,000 0.9% 0.3% 1 2026
SCOALA GIMNAZIALA SPECIALA NR 10 CUI: 4316570 17,978 —— 17,978 0.8% 0.5% 3 2022–2023
DIRECTIA GENERALA DE EVIDENTA PERSOANELOR SECTOR 3 CUI: 17502117 16,000 —— 16,000 0.7% 0.4% 1 2025
COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 5,500 —— 5,500 0.2% 0.0% 1 2023
SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102 4,290 —— 4,290 0.2% 0.1% 3 2019
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 2,147 —— 2,147 0.1% 0.0% 1 2018

1-11 of 11 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
DA41297256 LICEUL TEORETIC BILINGV MIGUEL DE CERVANTES CUI: 20745744 45310000-3 30.09.2026 25,943
lucrari de instalatii electrice
DA41001205 SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 45310000-3 17.08.2026 12,573
reparatii instalatii electrice corp a, b si sala de sport
DA40979166 SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 45453000-7 12.08.2026 32,610
lucrari de reparatii scara exterioara
DA40979201 SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 45453000-7 12.08.2026 11,076
lucrari de reparatii -inlocuire covor pvc omogen tip tarkett la cabinetul medical
DA40949815 SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 71550000-8 06.08.2026 19,002
inlocuire broaste si consolidare usi din lemn
DA40906686 LICEUL TEORETIC BILINGV MIGUEL DE CERVANTES CUI: 20745744 50710000-5 29.07.2026 8,200
ervicii de reparare si de intretinere a instalatiilor electrice si mecanice de constructii
DA40700788 UNITATEA MILITARA NR01810 CUI: 24909300 45343100-4 25.06.2026 22,000
servicii de ignifugare
DA40574813 LICEUL TEORETIC BILINGV MIGUEL DE CERVANTES CUI: 20745744 45310000-3 08.06.2026 16,991
lucrari de instalatii electrice
DA40574870 LICEUL TEORETIC BILINGV MIGUEL DE CERVANTES CUI: 20745744 31214500-4 08.06.2026 17,798
tablouri electrice
DA40346774 LICEUL TEORETIC BILINGV MIGUEL DE CERVANTES CUI: 20745744 45331100-7 08.05.2026 21,600
lucrari de instalare de echipamente de incalzire centrala

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2644144 LICEUL TEORETIC JEAN MONNET CUI: 4754830 90910000-9 30.12.2025 7,000
curatenie scoala
DAN2613998 LICEUL TEORETIC JEAN MONNET CUI: 4754830 90910000-9 27.11.2025 7,000
curatenie scoli
DAN2586890 LICEUL TEORETIC JEAN MONNET CUI: 4754830 90910000-9 24.10.2025 7,000
curatenie scoli
DAN2558527 LICEUL TEORETIC JEAN MONNET CUI: 4754830 90919300-5 29.09.2025 7,000
serv curatenie scoli
DAN2536327 LICEUL TEORETIC JEAN MONNET CUI: 4754830 90919300-5 27.08.2025 7,000
curatenie scoli
DAN1812134 LICEUL TEORETIC JEAN MONNET CUI: 4754830 90910000-9 13.12.2022 5,400
servicii curatenie
DAN1796986 LICEUL TEORETIC JEAN MONNET CUI: 4754830 90910000-9 16.11.2022 5,400
servicii curatenie
DAN1779228 LICEUL TEORETIC JEAN MONNET CUI: 4754830 90910000-9 20.10.2022 5,400
curatenie
DAN1741738 LICEUL TEORETIC JEAN MONNET CUI: 4754830 90910000-9 22.08.2022 5,400
servicii curatenie
DAN1729365 LICEUL TEORETIC JEAN MONNET CUI: 4754830 79622000-0 27.07.2022 5,400
asigurare personal curatenie
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/34059762
  • /api/v1/suppliers/34059762/revenue
  • /api/v1/suppliers/34059762/scores
  • /api/v1/suppliers/34059762/benchmarks
  • /api/v1/red-flags/by-supplier/34059762
  • /api/v1/suppliers/34059762/years
  • /api/v1/suppliers/34059762/cpv
  • /api/v1/suppliers/34059762/clients
  • /api/v1/suppliers/34059762/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API