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CUI: 40258689 SRL ILFOV ORAS BRAGADIRU

ROLDEN EXPERT SRL

Registered: 05.12.2018 ALEXANDRIEI, 145A, 77025 https://www.rolden.ro

Total revenue

234,176 RON

12 client authorities · paid between 2019 and 2024

Direct purchases

226,583 RON

19 purchases

Offline purchases

7,593 RON

6 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

54.1%

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

National median: 30.2%

Ranked 6,810 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 2 largest CPV groups, out of 2; 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
DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 126,591 —— 126,591 54.1% 0.0% 8 2019
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 32,184 —— 32,184 13.7% 0.0% 1 2019
SCOALA GIMNAZIALA NR 206 CUI: 32167369 27,789 —— 27,789 11.9% 0.9% 2 2022–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 20,419 —— 20,419 8.7% 0.0% 1 2021
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 8,734 —— 8,734 3.7% 0.0% 2 2021
UNITATEA MILITARA NR 02638 CUI: 4265965 5,435 —— 5,435 2.3% 0.0% 1 2022
FILARMONICA GEORGE ENESCU CUI: 4266766 — 5,004 — 5,004 2.1% 0.0% 3 2023
INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 3,524 —— 3,524 1.5% 0.0% 2 2020
AGENTIA NUCLEARA SI PENTRU DESEURI RADIOACTIVE CUI: 26328223 — 1,948 — 1,948 0.8% 0.0% 2 2020
BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 1,117 —— 1,117 0.5% 0.0% 1 2022
SPITALUL CLINIC DE URGENTA CUI: 4505332 790 —— 790 0.3% 0.0% 1 2024
ENERGONUCLEAR SA CUI: 25344972 — 641 — 641 0.3% 0.0% 1 2022

1-12 of 12 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
DA35800181 SPITALUL CLINIC DE URGENTA CUI: 4505332 39515440-1 27.05.2024 790
jaluzele verticale
DA35621240 SCOALA GIMNAZIALA NR 206 CUI: 32167369 39515400-9 26.04.2024 1,977
pachet rolete stella reflexiv + suport cu clips
DA32252336 UNITATEA MILITARA NR 02638 CUI: 4265965 39515400-9 20.12.2022 5,435
pachet rolete textile
DA32140453 SCOALA GIMNAZIALA NR 206 CUI: 32167369 39515400-9 12.12.2022 25,812
rolete textil
DA30891317 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 39515440-1 24.06.2022 1,117
pachet jaluzele verticale prindere in tavan
DA28740396 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 39515400-9 14.09.2021 2,853
rolete verticale electrice cu telecomanda- birou secretariat etaj 11
DA28601782 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 39515400-9 24.08.2021 5,881
jaluzele verticale sala et 15
DA28288784 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 39515400-9 29.06.2021 20,419
pachet rolete caseta standard
DA27053822 INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 39515400-9 14.12.2020 685
pachet lamele textil sandra cu lant
DA26833954 INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 39515400-9 17.11.2020 2,839
jaluzele verticale sandra

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2049924 FILARMONICA GEORGE ENESCU CUI: 4266766 39515400-9 21.11.2023 1,109
rolete
DAN2049907 FILARMONICA GEORGE ENESCU CUI: 4266766 39515400-9 21.11.2023 2,636
rolete
DAN1960922 FILARMONICA GEORGE ENESCU CUI: 4266766 39515400-9 11.07.2023 1,259
rolete si plase
DAN1694873 ENERGONUCLEAR SA CUI: 25344972 39515400-9 06.06.2022 641
rolete umbrire
DAN1402319 AGENTIA NUCLEARA SI PENTRU DESEURI RADIOACTIVE CUI: 26328223 39515440-1 13.01.2021 210
jaluzele verticale
DAN1402170 AGENTIA NUCLEARA SI PENTRU DESEURI RADIOACTIVE CUI: 26328223 39515440-1 13.01.2021 1,738
jaluzele verticale
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/40258689
  • /api/v1/suppliers/40258689/revenue
  • /api/v1/suppliers/40258689/scores
  • /api/v1/suppliers/40258689/benchmarks
  • /api/v1/red-flags/by-supplier/40258689
  • /api/v1/suppliers/40258689/years
  • /api/v1/suppliers/40258689/cpv
  • /api/v1/suppliers/40258689/clients
  • /api/v1/suppliers/40258689/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API