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CUI: 4843317 SRL ARAD SAT BONTESTI, COMUNA GURAHONT Flagged by 3 indicators

ROGELIS COMPANY SRL

Registered: 13.10.1993 107, 2842

Total revenue

4.18 Mn.

14 client authorities · paid between 2018 and 2024

Direct purchases

3.84 Mn.

47 purchases

Offline purchases

53,212 RON

3 purchases

Tenders

289,345 RON

4 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

23.0%

Main client: COMUNA VIRFURILE

National median: 30.2%

Ranked 28,027 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 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
COMUNA VIRFURILE CUI: 3520334 962,412 —— 962,412 23.0% 5.6% 17 2018–2024
COMUNA PLESCUTA CUI: 3520326 779,656 —— 779,656 18.7% 4.6% 3 2019–2022
COMUNA SAVIRSIN CUI: 3519178 569,299 —— 569,299 13.6% 1.3% 4 2020–2022
COMUNA BIRSA CUI: 3518989 567,276 —— 567,276 13.6% 2.7% 2 2019–2020
COMUNA SICULA CUI: 3519046 378,688 43,952 — 422,640 10.1% 0.7% 2 2020–2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 289,345 289,345 6.9% 0.0% 4 2018–2019
COMUNA VARADIA DE MURES CUI: 3519208 206,391 —— 206,391 4.9% 0.9% 1 2022
COMUNA BOCSIG CUI: 3519038 113,300 —— 113,300 2.7% 0.3% 6 2019–2021
COMUNA HALMAGEL CUI: 3520318 87,576 —— 87,576 2.1% 0.7% 6 2019–2021
SCOALA GIMNAZIALA VARFURILE CUI: 29047036 67,611 —— 67,611 1.6% 7.1% 3 2020–2023
LICEUL TEHNOLOGIC AUREL VLAICU CUI: 3519992 67,166 —— 67,166 1.6% 10.5% 1 2019
COMUNA DIECI CUI: 3520342 29,088 —— 29,088 0.7% 0.1% 2 2021–2022
SCOALA GIMNAZIALA HALMAGEL CUI: 29047346 10,502 —— 10,502 0.3% 6.4% 1 2019
SCOALA GIMNAZIALA EMIL MONTIA SICULA CUI: 29018448 — 9,260 — 9,260 0.2% 0.3% 2 2021

1-14 of 14 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
DA35483273 COMUNA VIRFURILE CUI: 3520334 45453000-7 12.04.2024 20,176
lucrari de reparatii generale si de renovare
DA34231086 COMUNA VIRFURILE CUI: 3520334 45453000-7 12.10.2023 67,222
lucrari de reparatii generale si de renovare
DA33270207 COMUNA VIRFURILE CUI: 3520334 45453000-7 16.05.2023 230,988
lucrari de reparatii generale si de renovare
DA32755576 SCOALA GIMNAZIALA VARFURILE CUI: 29047036 45453000-7 09.03.2023 15,239
lucrari de reparatii curente scoala primara si gradinita avram iancu
DA32755683 SCOALA GIMNAZIALA VARFURILE CUI: 29047036 45453000-7 09.03.2023 38,082
constructie anexa scoala gimnaziala varfurile
DA32617933 COMUNA VIRFURILE CUI: 3520334 45453000-7 21.02.2023 242,632
lucrari de reparatii generale si de renovare
DA31892642 COMUNA SAVIRSIN CUI: 3519178 45453000-7 16.11.2022 168,485
lucrari de reparatii curente - punct muzeistic temesesti, comuna savarsin
DA31774280 COMUNA VIRFURILE CUI: 3520334 45453000-7 03.11.2022 6,309
lucrari de reparatii generale si de renovare
DA31774378 COMUNA VIRFURILE CUI: 3520334 45453000-7 03.11.2022 6,309
lucrari de reparatii generale si de renovare
DA31479755 COMUNA DIECI CUI: 3520342 45453000-7 27.09.2022 4,207
construire copertina statie autobuz

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2148724 SCOALA GIMNAZIALA EMIL MONTIA SICULA CUI: 29018448 45453000-7 03.04.2024 4,630
lucrari de reparatii imprejmuire
DAN1600543 SCOALA GIMNAZIALA EMIL MONTIA SICULA CUI: 29018448 45453000-7 30.12.2021 4,630
servicii de reparatii imprejmuire
DAN1592130 COMUNA SICULA CUI: 3519046 45453000-7 27.12.2021 43,952
lucrari reparatii curente anexa primarie, camin cherelus, camin sicula

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1011839 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45262690-4 18.02.2019 56,302
reparatii apartament bloc locuinte gurahont
CAN1011811 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45262690-4 15.02.2019 55,917
reabilitare hala de productie savarsin
CAN1011809 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45262690-4 15.02.2019 58,870
reparatii magazii sediu si anexa canton zian o.s. savarsin
SCNA1011512 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45262690-4 17.01.2019 118,256
reparatii cladire depozit valea mare
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/4843317
  • /api/v1/suppliers/4843317/revenue
  • /api/v1/suppliers/4843317/scores
  • /api/v1/suppliers/4843317/benchmarks
  • /api/v1/red-flags/by-supplier/4843317
  • /api/v1/suppliers/4843317/years
  • /api/v1/suppliers/4843317/cpv
  • /api/v1/suppliers/4843317/clients
  • /api/v1/suppliers/4843317/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API