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CUI: 4912700 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 4 indicators

ROPECO BUCURESTI SRL

Registered: 10.03.2009 PECHEA, 17-19 https://www.ropeco.ro/

Total revenue

11.70 Mn.

207 client authorities · paid between 2018 and 2026

Direct purchases

5.71 Mn.

788 purchases

Offline purchases

401,952 RON

81 purchases

Tenders

5.58 Mn.

20 contracts

Won without competition

54.4%

8 of 14 lots

National rate: 34.3%

Ranked 4,054 of 11,028

Won at the estimated value

0.0%

0 of 6 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

19.8%

Main client: COMPANIA NATIONALA LOTERIA ROMANA SA

National median: 30.2%

Ranked 31,345 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 2
#02 At the ceiling 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 8
#07 Exact price match 0
#10 Concentration 1

#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 43; the other 31 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
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 450 — 2,316,155 2,316,605 19.8% 0.9% 2 2021–2022
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 311,064 3,177 1,285,000 1,599,241 13.7% 0.2% 8 2020–2026
MONETARIA STATULUI RA CUI: 427304 979,899 —— 979,899 8.4% 1.9% 39 2018–2024
AGENTIA NATIONALA DE INTEGRITATE CUI: 22838777 —— 706,691 706,691 6.0% 0.7% 8 2019–2023
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 153,101 — 488,100 641,201 5.5% 0.1% 30 2019–2024
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 469,454 —— 469,454 4.0% 1.3% 51 2018–2026
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 129,335 36,000 292,811 458,146 3.9% 0.0% 12 2018–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 108,169 — 279,900 388,069 3.3% 0.2% 50 2018–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 381,719 —— 381,719 3.3% 0.8% 11 2019–2026
ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 362,226 14,908 — 377,134 3.2% 2.5% 30 2018–2024
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 296,044 —— 296,044 2.5% 0.3% 7 2018–2023
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 238,195 —— 238,195 2.0% 0.2% 25 2019–2026
UNITATEA MILITARA 0461 CUI: 4204224 189,100 29,391 — 218,491 1.9% 0.1% 9 2019–2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 10,968 — 161,434 172,402 1.5% 0.0% 3 2019–2020
PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 138,236 —— 138,236 1.2% 0.1% 4 2020–2022
MUNICIPIUL ORADEA CUI: 4230487 30,062 95,074 — 125,136 1.1% 0.0% 8 2018–2026
METROREX SA CUI: 13863739 83,885 35,291 — 119,176 1.0% 0.0% 11 2019–2026
INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 79,682 —— 79,682 0.7% 0.4% 11 2020
MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 79,242 —— 79,242 0.7% 0.2% 22 2018–2023
SCOALA GIMNAZIALA PETRE ISPIRESCU CUI: 20745787 74,660 —— 74,660 0.6% 1.1% 3 2021
APA CANAL SA CUI: 16914128 73,318 —— 73,318 0.6% 0.0% 15 2018–2026
SALUBRIS SA CUI: 14816433 68,988 2,363 — 71,351 0.6% 0.0% 21 2018–2026
REGISTRUL AUTO ROMAN RA CUI: 1590236 67,777 —— 67,777 0.6% 0.0% 9 2018–2020
SPITALUL CLINIC DE RECUPERARE CUI: 4541092 53,450 —— 53,450 0.5% 0.0% 6 2018–2020
ORAS ABRUD CUI: 4905592 — 50,290 — 50,290 0.4% 0.1% 1 2019

1-25 of 207 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
DA41277418 APA CANAL SA CUI: 16914128 50310000-1 28.09.2026 378
interventie service echipament glory gfs
DA41240151 ORASUL COSTESTI CUI: 4834769 72267000-4 25.09.2026 229
servicii reparatie terminale plata neasistate ingenico
DA41218759 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 30192700-8 21.09.2026 756
banda transpak tp-202/tp-203, 8.0x0.55mm, 4000m
DA41168870 SALPITFLOR GREEN SA CUI: 27393335 39540000-9 14.09.2026 788
banda pentru presa de balotat deseuri hsm
DA41110158 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 50310000-1 03.09.2026 300
servicii de constatare defectiune masini de bandat bancnote tp202 ce pentru atcp-mb
DA41099080 SALUBRIS SA CUI: 14816433 30132200-5 03.09.2026 1,025
display extern led
DA41087282 APA CANAL SA CUI: 16914128 50310000-1 01.09.2026 236
interventie service echipament glory gfs
DA41003496 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 34913000-0 19.08.2026 356
piese de schimb pentru masini de numarat bancnote
DA40958147 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 50310000-1 11.08.2026 238
interventie service echipament glory gfs
DA40918057 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 50310000-1 31.07.2026 6,234
servicii de mentenanta/reparatii masini nr.bancnote pentru trezoreriile statului din cadrul dgrfp-b

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868146 METROREX SA CUI: 13863739 30124000-4 30.09.2026 1,315
piese de schimb pentru masini de numarat bani
DAN2864655 PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 50000000-5 27.09.2026 229
achizitie service pos
DAN2830443 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 50312000-5 12.08.2026 541
mentenanta pos-uri
DAN2689183 METROREX SA CUI: 13863739 50311000-8 24.02.2026 8,400
servicii de mentenanta, revizii si upgrade software pentru masini de numarat bancnote
DAN2640314 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 50310000-1 24.12.2025 200
serviciu reparatie masina de tocat hartie
DAN2640301 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 50310000-1 24.12.2025 199
serviciu constatare distrugator documente
DAN2614950 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50311000-8 28.11.2025 1,851
servicii reparatii sorter glory uw f4 op 16
DAN2611594 ORAS STEFANESTI CUI: 4122574 72267000-4 25.11.2025 112
servicii de intretinere si reparatii software pentru terminal pos (point of sale/terminal de plata cu cardul
DAN2609062 MUNICIPIUL CURTEA DE ARGES CUI: 4121927 50800000-3 21.11.2025 229
interventie pos unattended sn iuc180-parcomentru nr.4
DAN2564136 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 30210000-4 02.10.2025 4,600
masini de procesare a datelor

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1092609 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 30132200-5 22.09.2023 1,543,300
sortere de procesat si verificat bancnote si masini de numarat si verificat bancnote
SCNA1018957 AGENTIA NATIONALA DE INTEGRITATE CUI: 22838777 79521000-2 03.02.2023 706,691
acord-cadru de servicii de e-printing
CAN1078255 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 30232100-5 04.05.2022 9,060
echipamente informatice - 2 loturi
SCNA1063233 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 44421000-7 15.12.2021 81,900
case de bani cu sertare si deschidere temporizata - 14 buc.
CAN1053932 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 44421300-0 16.04.2021 2,316,155
furnizare seifuri (case de bani) omologate, inclusiv asigurarea serviciilor de evacuare a caselor de bani existente
CAN1041324 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 30213300-8 16.10.2020 623,245
achizitie echipamente it - 8 loturi<br>lot 1 - 17 laptop-uri cu licenta oem windows; lot 2 - 101 desktop-uri cu licenta oem windows; lot 3 - 22 monitoare 24 inch; lot 4 - 42 ups-uri; lot 5 - 10 switch-uri cu management 24 porturi; lot 6 - 24 imprimante pentru coduri de bare; lot 7 - 24 scannere cu recunoastere coduri de bare; lot 8 - 20 memorie ram pentru serverele cisco
SCNA1042724 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 42000000-6 16.09.2020 202,980
achizitie distrugator componente it
SCNA1042723 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 42000000-6 16.09.2020 285,120
achizitie distrugator de documente speciale - 2 bucati
SCNA1035176 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 30191400-8 08.04.2020 3,322
distrugator de documente
SCNA1027518 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 39314000-6 20.02.2020 10,044
acord cadru furnizare echipamente administrative (5 loturi: imprimanta bratari identificare pacient, masina de curatat cartofi, aparat vidat alimente, masina de spalat rufe 18 kg cu bariera septica, lada frigorifica 570 l), inclusiv instalare, punere in functiune si service in perioada de garantie
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/4912700
  • /api/v1/suppliers/4912700/revenue
  • /api/v1/suppliers/4912700/scores
  • /api/v1/suppliers/4912700/benchmarks
  • /api/v1/red-flags/by-supplier/4912700
  • /api/v1/suppliers/4912700/years
  • /api/v1/suppliers/4912700/cpv
  • /api/v1/suppliers/4912700/clients
  • /api/v1/suppliers/4912700/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API