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CUI: 39870594 SA BUCUREȘTI BUCURESTI SECTORUL 4 New company Flagged by 2 indicators

ROTARY CONSTRUCTII MENTENANTA SA

Registered: 14.09.2018 Registered office: METALURGIEI, 243A Website: http://www.e-licitatie.ro

This supplier won its first public contract 82 days after registration. See the case in indicator #03

Total revenue

3.53 Bn.

16 client authorities · paid between 2018 and 2026

Direct purchases

483,200 RON

5 purchases

Offline purchases

3.01 Mn.

10 purchases

Tenders

3.53 Bn.

130 contracts

Won without competition

3.7%

21 of 36 lots

National rate: 34.3%

Ranked 9,668 of 11,028

Won at the estimated value

0.0%

0 of 31 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

63.7%

Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA

National median: 30.2%

Ranked 4,159 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
#04 Captivity 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 6 largest CPV groups, out of 6; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 —— 2,247,912,885 2,247,912,885 63.7% 6.8% 6 2024–2026
AGENTIA NATIONALA PENTRU DEZVOLTAREA INFRASTRUCTURII IN SANATATE CUI: 46481999 —— 783,223,363 783,223,363 22.2% 14.0% 2 2025–2026
SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 —— 125,568,361 125,568,361 3.6% 0.5% 89 2022–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 —— 106,441,432 106,441,432 3.0% 12.8% 14 2022
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 —— 80,896,876 80,896,876 2.3% 4.1% 3 2024–2026
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 —— 45,692,667 45,692,667 1.3% 0.2% 1 2024
SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 —— 28,378,371 28,378,371 0.8% 4.3% 2 2024–2025
SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 —— 27,943,469 27,943,469 0.8% 7.2% 2 2022–2026
SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 —— 19,791,205 19,791,205 0.6% 0.8% 3 2023
MUNICIPIUL ALEXANDRIA CUI: 4652660 —— 17,344,931 17,344,931 0.5% 4.3% 4 2024
MUNICIPIUL BUCURESTI CUI: 4267117 —— 16,440,404 16,440,404 0.5% 0.2% 1 2023
INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 —— 12,597,576 12,597,576 0.4% 5.9% 1 2025
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 109,200 71,060 8,269,095 8,449,355 0.2% 5.5% 4 2022–2026
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 —— 5,021,884 5,021,884 0.1% 0.1% 1 2025
SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 — 2,942,083 — 2,942,083 0.1% 0.2% 9 2020–2022
SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 374,000 —— 374,000 0.0% 0.1% 3 2018–2019

1-16 of 16 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.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
BEDAMIRO HOLDING PARCARI CONSTRUCT SA CUI: 28056680 14 917,421,737 4,182,084,744 9 2022–2026
CCN INTERNATIONAL SRL CUI: 47545195 1 358,473,363 1,792,366,815 1 2026
QUEEN EIRINI SRL CUI: 29867052 89 125,568,361 1,130,115,272 1 2022–2025
ALPENSIDE SRL CUI: 22842662 89 125,568,361 1,130,115,272 1 2022–2025
OMEGA STAR SISTEMS SRL CUI: 21392071 89 125,568,361 1,130,115,272 1 2022–2025
TOTUL VERDE SA CUI: 14665500 89 125,568,361 1,130,115,272 1 2022–2025
CONCELEX ENGINEERING SRL CUI: 14052360 89 125,568,361 1,130,115,272 1 2022–2025
LUXTEN LIGHTING COMPANY SA CUI: 6734030 89 125,568,361 1,130,115,272 1 2022–2025
CONCELEX SRL CUI: 6544184 89 125,568,361 1,130,115,272 1 2022–2025
PAB ROMANIA SRL CUI: 3513698 89 125,568,361 1,130,115,272 1 2022–2025
PROIECT CONSULT SRL CUI: 15420312 15 98,311,749 335,536,637 3 2022–2026
EURO CONSTRUCT TRADING 98 SRL CUI: 10742031 15 98,311,749 335,536,637 3 2022–2026
BAU STARK SRL CUI: 30917324 3 46,710,903 327,747,947 2 2022–2026
YARDMAN SRL CUI: 28250562 2 31,259,357 281,393,310 2 2022–2024
VIVAS INTERNATIONAL SRL CUI: 43442162 1 18,767,434 206,441,774 1 2024
KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 1 18,767,434 206,441,774 1 2024
ID INTELLIGENCE SRL CUI: 35946657 1 18,767,434 206,441,774 1 2024
MEDIST IMAGING & POC SRL CUI: 24205100 1 18,767,434 206,441,774 1 2024
MINIMED SOLUTIONS SRL CUI: 23144897 1 18,767,434 206,441,774 1 2024
AXDESIGN GROUP SRL CUI: 17606444 1 18,767,434 206,441,774 1 2024
MEDIST SRL CUI: 6705884 1 18,767,434 206,441,774 1 2024
POPP & ASOCIATII SRL CUI: 14770662 1 45,692,667 137,078,001 1 2024
BOG ART SRL CUI: 17487 1 45,692,667 137,078,001 1 2024
ALA EXPERT CONSTRUCT SRL CUI: 30056330 3 32,965,353 136,371,824 2 2022–2026
NEDEIAS GROUP SRL CUI: 5290703 1 55,969,913 111,939,825 1 2026

1-25 of 34 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA32015173 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 45453100-8 28.11.2022 84,000
Contract object: lucrari de reparatii corpurile b si d facultatea ccia utcb (r1559, nj 13014)
DA31052228 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 45453100-8 21.07.2022 25,200
Contract object: lucrari amenajare spatiu de lucru studenti
DA24416470 SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 79714000-2 19.11.2019 24,000
Contract object: servicii de supraveghere centrala termica
DA22020684 SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 45453000-7 13.12.2018 125,000
Contract object: lucrari de rep si intretinere a inst sanitare si hvac aferente imobilului primariei sectorului 1
DA21911305 SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 45453000-7 05.12.2018 225,000
Contract object: lucrari de rep si intret a instalatiilor si a echipamentelor aferente imob din piata amzei nr. 13

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2832858 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 45310000-3 17.08.2026 71,060
Contract object: lucrari de alimentare cu energie electrica pentru imobilul cu functiunea de biblioteca, sali de instruire si spatii conexe din cadrul universitatii tehnice de constructii bucuresti
DAN1751223 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 45453000-7 09.09.2022 125,059
Contract object: lucrari de reparatii curente (igienizari) la gradinita nr.271
DAN1414221 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 45000000-7 01.02.2021 338,852
Contract object: lucrari de reparatii curente (igienizari) la scoala gimnaziala nr. 131
DAN1414216 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 45000000-7 01.02.2021 411,621
Contract object: lucrari de investitii (inlocuire centrala termica) la scoala gimnaziala i.gh.duca
DAN1414204 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 45000000-7 01.02.2021 221,396
Contract object: lucrari de reparatii curente (instalatii sanitare camin) la colegiul tehnic de industrie alimentara dumitru motoc
DAN1414201 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 45000000-7 01.02.2021 436,643
Contract object: lucrari de inlocuire centrala termica (camin) la colegiul tehnic de industrie alimentara dumitru motoc
DAN1325274 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 45000000-7 13.08.2020 436,643
Contract object: lucrari de inlocuire centrala termica (camin) la colegiul tehnic de industrie alimentara dumitru motoc
DAN1324845 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 45000000-7 12.08.2020 338,852
Contract object: lucrari de reparatii curente (igienizari) la scoala gimnaziala nr. 131
DAN1324838 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 45000000-7 12.08.2020 411,621
Contract object: lucrari de investitii (inlocuire centrala termica) la scoala gimnaziala i. gh. duca
DAN1324829 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 45000000-7 12.08.2020 221,396
Contract object: lucrari de reparatii curente (instalatii sanitare camin) la colegiul tehnic de industrie alimentara dumitru motoc

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1088251 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 45234100-7 29.09.2026 447,367,059
Contract object: lucrari de intretinere prin inlocuirea la rand a elementelor componente ale suprastructurii caii
CAN1093898 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 45234116-2 28.09.2026 18,851,297
Contract object: lucrari de eliminare a restrictiilor de viteza pentru restabilirea parametrilor tehnici ai suprastructurii caii - lot 10 rosiori nord - mihaesti fir i, km 106+000-109+200
CAN1114619 MUNICIPIUL BUCURESTI CUI: 4267117 45234126-5 25.09.2026 995,983,800
Contract object: contract de servicii de proiectare si executie lucrari reabilitare linii de tramvaie avand ca obiect achizitii de servicii de proiectare, asistenta tehnica din partea proiectantului si lucrari de executie reabilitare sistem rutier - 15 loturi.
CAN1138159 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 45231300-8 08.09.2026 68,793,482
Contract object: db-cl-03 surse de apa, rezervoare, statii de clorinare, statii de pompare, aductiuni pentru hulubesti, gura foii, dragodana, mogosani, matasaru, crangurile, petresti, morteni, visina, ludesti
CAN1132667 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 45231300-8 08.09.2026 33,504,800
Contract object: db-cl-04 surse de apa, statii de tratare, rezervoare, statii de pompare, aductiuni pentru butimanu, niculesti, dobra, bucsani, baleni, finta
CAN1108189 SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 44613800-8 04.09.2026 79,164,825
Contract object: servicii de proiectare faza pac, pt, dtoe, inclusiv asistenta tehnica din partea proiectantului si executie lucrari pentru construire platforme subterane de precolectare a deseurilor in cadrul proiectului extinderea sistemului de colectare separata a deseurilor la nivelul sectorului 6 al municipiului bucuresti
CAN1076371 SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 45211360-0 02.09.2026 2,149,454,480
Contract object: acord- cadru privind regenerarea spatiilor publice pe raza unitatii administrativ teritoriale sectorul 4 al municipiului bucuresti
CAN1093876 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 45234116-2 27.07.2026 138,321,084
Contract object: lucrari de eliminare a restrictiilor de viteza pentru restabilirea parametrilor tehnici ai suprastructurii caii
CAN1093894 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 45234116-2 03.07.2026 19,619,545
Contract object: lucrari de eliminare a restrictiilor de viteza pentru restabilirea parametrilor tehnici ai suprastructurii caii - lot 9 rosiori nord - maldaeni fir i, km 101+330-106+000
CAN1168702 AGENTIA NATIONALA PENTRU DEZVOLTAREA INFRASTRUCTURII IN SANATATE CUI: 46481999 45215140-0 29.05.2026 1,792,366,815
Contract object: lucrari de constructii (pachet 2) obiectiv de investitii spital regional de urgenta cluj
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/39870594
  • /api/v1/suppliers/39870594/revenue
  • /api/v1/suppliers/39870594/scores
  • /api/v1/suppliers/39870594/benchmarks
  • /api/v1/red-flags/by-supplier/39870594
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/39870594/years
  • /api/v1/suppliers/39870594/cpv
  • /api/v1/suppliers/39870594/clients
  • /api/v1/suppliers/39870594/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API