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CUI: 45231366 SRL BRĂILA MUNICIPIUL BRAILA

ROGASTE PAPER SRL

Registered: 16.11.2021 DOROBANTILOR, 609 https://www.rogaste.ro

Total revenue

296,372 RON

18 client authorities · paid between 2022 and 2026

Direct purchases

295,672 RON

231 purchases

Offline purchases

700 RON

2 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

44.4%

Main client: SPITALUL DE PSIHIATRIE SF PANTELIMON

National median: 30.2%

Ranked 10,950 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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 131,442 —— 131,442 44.4% 0.5% 46 2022–2026
SPITALUL ORASENESC CERNAVODA CUI: 4304754 100,591 —— 100,591 33.9% 0.3% 113 2022–2026
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 42,840 —— 42,840 14.5% 0.1% 41 2022–2026
TEATRUL DE PAPUSI CUI: 4342847 9,090 —— 9,090 3.1% 0.4% 7 2022–2026
SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 3,795 —— 3,795 1.3% 0.0% 6 2022
SERVICIUL DE AMBULANTA JUDETEAN CARAS SEVERIN CUI: 5584121 2,280 —— 2,280 0.8% 0.0% 3 2023
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11401237 1,222 —— 1,222 0.4% 0.1% 5 2023–2026
TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 1,000 —— 1,000 0.3% 0.0% 1 2023
SPITALUL MUNICIPAL OLTENITA CUI: 4294138 1,000 —— 1,000 0.3% 0.0% 1 2023
COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 600 —— 600 0.2% 0.0% 1 2022
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 — 520 — 520 0.2% 0.0% 1 2023
TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 510 —— 510 0.2% 0.0% 2 2022–2026
SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 400 —— 400 0.1% 0.0% 1 2026
SCOALA GIMNAZIALA SFANTA VINERI MUNICIPIUL PLOIESTI CUI: 29170984 360 —— 360 0.1% 0.0% 1 2025
SCOALA GINMAZIALA RADU TUDORAN BRAILA CUI: 17352567 292 —— 292 0.1% 0.0% 1 2025
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BALTA MICA A BRAILEI RA CUI: 25646725 — 180 — 180 0.1% 0.0% 1 2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 150 —— 150 0.1% 0.0% 1 2024
CASA DE CULTURA GRIGORE KIAZIM CUI: 4165079 100 —— 100 0.0% 0.1% 1 2024

1-18 of 18 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
DA41272878 SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 22800000-8 28.09.2026 1,200
chitantier
DA41246317 SPITALUL ORASENESC CERNAVODA CUI: 4304754 22820000-4 23.09.2026 5,200
fisa compartiment primiri urgenta,foaie observatie clinica generala 2 file a3 fata/verso + 1 a4
DA41132584 SPITALUL ORASENESC CERNAVODA CUI: 4304754 22810000-1 08.09.2026 1,770
registre, registre contabile, clasoare, formulare si alte articole imprimate de papetarie din hartie
DA41018779 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 22458000-5 19.08.2026 90
achizitie certificat medical
DA40974214 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 22800000-8 14.08.2026 400
plicul pacientului de tuberculoza din carton
DA40835715 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 22458000-5 16.07.2026 3,500
achizitie formular pentru solicitare /raportare examen bacteriologic pentru tuberculoza
DA40722499 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 22458000-5 29.06.2026 1,340
achizitie tipizate medicale
DA40665064 SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 22800000-8 19.06.2026 14,900
fisa upu ; foaie de observatie clinica generala; foaie de nursing
DA40655346 SPITALUL ORASENESC CERNAVODA CUI: 4304754 22900000-9 18.06.2026 225
fisa aptitudine 3 ex
DA40646852 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 22458000-5 17.06.2026 2,030
achizitie tipizate medicale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2670750 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BALTA MICA A BRAILEI RA CUI: 25646725 39294100-0 29.01.2026 180
diplome a4
DAN2101839 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 22000000-0 26.01.2024 520
registru intrare, nir, bon predare
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/45231366
  • /api/v1/suppliers/45231366/revenue
  • /api/v1/suppliers/45231366/scores
  • /api/v1/suppliers/45231366/benchmarks
  • /api/v1/red-flags/by-supplier/45231366
  • /api/v1/suppliers/45231366/years
  • /api/v1/suppliers/45231366/cpv
  • /api/v1/suppliers/45231366/clients
  • /api/v1/suppliers/45231366/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API