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CUI: 35624589 SRL DÂMBOVIȚA MUNICIPIUL TARGOVISTE Flagged by 5 indicators

ROCS LOGISTIC TEAM SRL

Registered: 10.02.2016 COSTACHE OLAREANU, 17A, 130116

Total revenue

33.84 Mn.

142 client authorities · paid between 2018 and 2026

Direct purchases

10.79 Mn.

1,928 purchases

Offline purchases

630,070 RON

16 purchases

Tenders

22.42 Mn.

61 contracts

Won without competition

99.5%

22 of 23 lots

National rate: 34.3%

Ranked 814 of 11,028

Won at the estimated value

8.8%

1 of 13 lots

National rate: 1.2%

Ranked 1,124 of 6,155

Dependence on the main client

13.6%

Main client: SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA

National median: 30.2%

Ranked 36,975 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 22
#07 Exact price match 1
#10 Concentration 2

#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 35; the other 23 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
SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 11,825 312,180 4,287,960 4,611,965 13.6% 1.9% 12 2021–2026
INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 611,659 — 3,257,269 3,868,928 11.4% 2.7% 38 2019–2026
SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 27,125 85 2,924,600 2,951,810 8.7% 5.6% 33 2019–2026
SPITALUL JUDETEAN DE URGENTA CUI: 4253650 86,069 — 2,537,550 2,623,619 7.8% 0.8% 12 2024–2026
INSTITUTUL CLINIC FUNDENI CUI: 4204003 496,354 36,600 1,700,648 2,233,602 6.6% 0.2% 52 2019–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 572,646 — 1,296,000 1,868,646 5.5% 0.2% 56 2019–2026
INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 685,128 6,900 1,074,980 1,767,008 5.2% 0.2% 135 2018–2026
JUDETUL NEAMT CUI: 2612839 —— 1,349,966 1,349,966 4.0% 0.1% 1 2024
JUDETUL CALARASI CUI: 4294030 —— 1,349,966 1,349,966 4.0% 0.1% 1 2024
INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 523,095 — 645,500 1,168,595 3.5% 0.5% 40 2018–2026
INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 75,953 — 555,400 631,353 1.9% 0.7% 22 2019–2026
SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 630,460 —— 630,460 1.9% 0.3% 42 2019–2026
SPITALUL MUNICIPAL ADJUD CUI: 4410690 114,997 — 499,874 614,871 1.8% 0.9% 55 2019–2026
SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 274,964 — 297,756 572,720 1.7% 0.1% 35 2019–2026
SPITALUL CLINIC DE URGENTA CUI: 4505332 524,558 —— 524,558 1.6% 0.4% 71 2018–2026
SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 458,193 —— 458,193 1.4% 0.2% 43 2019–2026
SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 441,092 —— 441,092 1.3% 1.1% 45 2019–2026
SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 325,862 — 83,150 409,012 1.2% 0.6% 76 2018–2026
SPITALUL ORAS TGBUJOR CUI: 3346913 13,610 — 385,000 398,610 1.2% 2.2% 5 2025–2026
SPITALUL CLINIC FILANTROPIA CUI: 4532388 389,771 —— 389,771 1.2% 0.3% 52 2019–2026
INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 281,512 —— 281,512 0.8% 0.0% 48 2018–2026
INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 272,097 —— 272,097 0.8% 0.1% 42 2019–2024
SPITALUL MUNICIPAL MORENI CUI: 4206896 268,541 —— 268,541 0.8% 0.5% 8 2019–2026
SPITALUL CLINIC COLTEA CUI: 4192960 259,840 —— 259,840 0.8% 0.0% 21 2022–2026
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 68,740 — 169,716 238,456 0.7% 0.0% 28 2021–2026

1-25 of 142 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
EXTENSYS SOLUTIONS SRL CUI: 37979138 1 114,980 229,960 1 2021

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41295793 CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 30192320-0 30.09.2026 220
ribon zebra 5095 64mm x 74m, negru
DA41295871 CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 30192800-9 30.09.2026 220
rola etichete termice 50*25 mm compatibil imprimanta zebra zd410, gk420, zd421t, zd220
DA41295917 CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 30199760-5 30.09.2026 330
etichete cu adeziv congelat 100mmxlungime 100mm compatibile cu imprimanta zebra (500 et/rola) -50 c
DA41285917 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 30192800-9 29.09.2026 1,600
rola etichete termice 50*25 mm compatibil imprimanta zebra zd410, gk420, zd421t, zd220
DA41279977 INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 22455100-5 28.09.2026 18,440
set bratari identificare copii albe compatibil imprimanta zebra zd510 compatibil rdl/epa.
DA41278479 SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 30192800-9 28.09.2026 330
spital smeeni- achizitie etichete autocolante pungi medicamente
DA41270050 CENTRUL DE TRANSFUZIE SANGUINA BUZAU CUI: 4055742 30192800-9 25.09.2026 660
etichete imprimanta zebra
DA41262590 CENTRUL DE TRANSFUZIE SANGUINA OLT CUI: 4716755 30199760-5 25.09.2026 615
rola etichete si ribon
DA41249446 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 30232100-5 23.09.2026 950
imprimanta etichete laborator/farmacie zebra zd220d + epa - comanda ferma
DA41237684 SPITALUL RMSARAT CUI: 4697653 22455100-5 22.09.2026 3,150
set bratari de identificare z-band direct white (200 buc/set)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2820815 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 72261000-2 30.07.2026 112,000
servicii mentenanta software fmd
DAN2685184 SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 72260000-5 18.02.2026 80,160
abonament lunar acces aplicatie mobila fmd doctor
DAN2650269 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 48730000-4 09.01.2026 15,240
reinnoire licenta subscriptie pentru farmacie
DAN2424650 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 22455100-5 04.04.2025 28,750
set-uri de bratari, etichete autoadezive si dvd-uri
DAN2391021 SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 72260000-5 25.02.2025 80,160
abonament lunar acces aplicatie mobila fmd doctor
DAN2243626 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 30234400-2 08.08.2024 5,380
produse it
DAN2205299 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 32333200-8 19.06.2024 3,300
camera digitala cu trepied
DAN2167425 INSTITUTUL CLINIC FUNDENI CUI: 4204003 72611000-6 23.04.2024 12,200
srv de asistenta tehnica si mentenanta pt.sist.de colectare si procesare de date medicale fmd mobile
DAN2167418 INSTITUTUL CLINIC FUNDENI CUI: 4204003 72611000-6 23.04.2024 12,200
srv de asistenta tehnica si mentenanta pt.sist.de colectare si procesare de date medicale fmd mobile
DAN2167394 INSTITUTUL CLINIC FUNDENI CUI: 4204003 72611000-6 23.04.2024 12,200
srv de asistenta tehnica si mentenanta pt.sist.de colectare si procesare de date medicale fmd mobile

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1174815 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 72611000-6 23.09.2026 32,400
servicii de asistenta tehnica informatica pentru echipamente de colectare si procesare de date medicale fmd mobile asistent
CAN1160972 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 72267000-4 15.07.2026 601,650
servicii de consultanta, asistenta tehnica, suport tehnic, intretinere, reparatii si mentenanta a sistemului informatic integrat sii h3 concept si servicii mentenanta pentru echipamente tip servere si echipamente de retea
CAN1144168 INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 72611000-6 19.03.2026 15,000
servicii de asistenta tehnica informatica pentru sistem de colectare si procesare de date medicale fmd mobile
CAN1162651 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 72267000-4 12.02.2026 32,400
servicii de asistenta tehnica informatica pentru echipamente de colectare si procesare de date medicale fmd mobile asistent
CAN1158696 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 72611000-6 04.12.2025 32,400
negociere furnizare servicii de asistenta tehnica informatica
CAN1155825 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 72611000-6 14.10.2025 32,400
servicii de asistenta tehnica si informatica
CAN1155814 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 72611000-6 14.10.2025 32,400
servicii de asistenta tehnica si informatica
CAN1155808 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 72267000-4 14.10.2025 38,556
servicii asistenta tehnica si informatica
CAN1094937 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 72267000-4 13.10.2025 3,954,000
servicii de consultanta, asistenta tehnica, suport tehnic, intretinere, reparatii si mentenanta a sistemului informatic integrat h3 concept (sii h3 concept), avand la baza platforma hipocrate; servicii de mentenanta pentru echipamente de tip server si echipamente de retea
CAN1155192 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 30213300-8 03.10.2025 3,257,269
imbunatatirea infrastructurii digitale a institutului national de endocrinologie c.i. parhon
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/35624589
  • /api/v1/suppliers/35624589/revenue
  • /api/v1/suppliers/35624589/scores
  • /api/v1/suppliers/35624589/benchmarks
  • /api/v1/red-flags/by-supplier/35624589
  • /api/v1/suppliers/35624589/years
  • /api/v1/suppliers/35624589/cpv
  • /api/v1/suppliers/35624589/clients
  • /api/v1/suppliers/35624589/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API