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CUI: 6452455 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 2 indicators

RORIS IMPEX SRL

Registered: 02.11.1994 TEIUL DOAMNEI, 9, 23572 https://www.forfuture.ro

Total revenue

2.62 Mn.

35 client authorities · paid between 2021 and 2026

Direct purchases

996,973 RON

134 purchases

Offline purchases

647,025 RON

46 purchases

Tenders

980,040 RON

11 contracts

Won without competition

15.8%

3 of 7 lots

National rate: 34.3%

Ranked 8,184 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

29.2%

Main client: ADMINISTRATIA PREZIDENTIALA

National median: 30.2%

Ranked 21,835 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 3
#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 8 largest CPV groups, out of 8; 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
ADMINISTRATIA PREZIDENTIALA CUI: 4283732 242,605 — 523,433 766,038 29.2% 0.6% 6 2022–2026
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 182,350 243,104 425,454 16.2% 0.0% 2 2024–2026
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 270,000 —— 270,000 10.3% 0.1% 1 2024
BANCA NATIONALA A ROMANIEI CUI: 361684 —— 213,503 213,503 8.1% 0.0% 5 2024–2025
UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 94,777 45,670 — 140,447 5.4% 0.6% 35 2024–2026
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068 — 110,182 — 110,182 4.2% 0.3% 1 2023
COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 34,165 67,318 — 101,483 3.9% 0.2% 4 2021–2025
AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 90,508 —— 90,508 3.5% 0.1% 4 2023–2026
SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 — 80,072 — 80,072 3.1% 0.1% 2 2023–2024
SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 22,787 50,383 — 73,170 2.8% 0.0% 24 2025–2026
CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 — 50,000 — 50,000 1.9% 0.0% 1 2024
POLITIA LOCALA A SECTORULUI 1 CUI: 17182756 41,400 —— 41,400 1.6% 0.1% 1 2024
AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 41,202 —— 41,202 1.6% 0.1% 4 2024–2025
DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 37,108 —— 37,108 1.4% 0.1% 19 2022–2026
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 30,340 —— 30,340 1.2% 0.0% 3 2024
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 — 24,050 — 24,050 0.9% 0.0% 9 2023–2025
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 — 22,274 — 22,274 0.9% 0.0% 4 2023–2024
INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 19,266 —— 19,266 0.7% 0.0% 12 2023
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 14,226 — 14,226 0.5% 0.0% 4 2023–2024
PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 12,088 —— 12,088 0.5% 0.0% 8 2022–2024
OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 11,482 —— 11,482 0.4% 0.0% 10 2024–2026
UNITATATEA MILITARA NR02214 CUI: 14355500 9,394 —— 9,394 0.4% 0.1% 4 2022
UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 6,978 —— 6,978 0.3% 0.2% 4 2024
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 6,770 —— 6,770 0.3% 0.0% 2 2024
SPITALUL CLINIC FILANTROPIA CUI: 4532388 6,384 —— 6,384 0.2% 0.0% 1 2025

1-25 of 35 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
DA40920186 UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 50112000-3 31.07.2026 1,360
servicii dre reparatie - mai 40104
DA40595899 UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 50110000-9 10.06.2026 1,546
servicii reparatii auto - mai 41958
DA40595988 UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 50112000-3 10.06.2026 2,810
reparatie auto - mai 54669
DA40512141 OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 50112000-3 28.05.2026 1,257
servicii de reparatii auto
DA40512146 OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 50112000-3 28.05.2026 1,908
servicii de reparatii pentru autovehicul dacia duster
DA40470403 OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 50112000-3 25.05.2026 979
revizie tehnica dacia duster
DA40453469 OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 50116500-6 21.05.2026 400
achizitia de servicii de reparare a pneurilor, inclusiv montare si echilibrare
DA40438560 OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 50112000-3 20.05.2026 979
revizie tehnica dacia duster
DA40308196 UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 50110000-9 05.05.2026 3,869
servicii reparatii auto - mai 41878, mai 51306, mai 54669, mai 55758
DA40283817 UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 50112000-3 04.05.2026 1,769
servicii de reparatie - mai 45262

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2864177 UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 50112000-3 25.09.2026 45,670
servicii de reparatie renault trafic - mai49323, cf. caietului de sarcini nr. 3432467 din data de 15.09.2026
DAN2850679 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 50112000-3 10.09.2026 182,350
servicii de intetinere si reparatii pentru autoturismele din parcul auto al snn sediul central: lot nr. 1 - autoturisme marca skoda si lot nr. 2 - autoturisme marca dacia, toyota si volkswagen-cr 45891
DAN2830164 SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 50112100-4 12.08.2026 9,673
nc - j-ac 320 - servicii de intretinere si reparare a autovehiculelor - b 133 cmc, b 97 bjf, b 110 dti, b 68 etu, b 101 die, b 33 wkx
DAN2788050 SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 50112100-4 24.06.2026 8,915
servicii de intretinere si reparare autovehicole b 110<br>dti si b 77 dti
DAN2612017 SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 50112100-4 26.11.2025 2,789
nota de comanda j-ac 379/25.11.2025 - servicii de intretinere si reparare autovehicule -b89tvw
DAN2612008 SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 50112100-4 26.11.2025 932
nota de comanda j-ac 378/25.11.2025 - servicii de intretinere si reparare autovehicule - b97bju
DAN2574721 SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 50112100-4 13.10.2025 6,541
nc j-ac 313/13.10.2025 <br>servicii de intretinere si reparare a autovehiculelor - b 97bkn, b 97 bjm, b 77 rbv
DAN2538327 SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 50112100-4 29.08.2025 8,411
nc j-ac 234/26.08.2025 servicii de intretinere si reparare a autovehiculelor - b 97 bhu, b 97 bjm si b 77 rfk
DAN2521523 SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 50112100-4 04.08.2025 1,128
nc j-ac 197/01.08.2025 servicii de intretinere si reparare a autovehiculelor - b 77 reu
DAN2518460 SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 50112100-4 30.07.2025 1,325
nc j-ac 189/30.07.2025 servicii de intretinere si reparare a autovehiculelor - b 68 etu

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1158817 ADMINISTRATIA PREZIDENTIALA CUI: 4283732 50110000-9 07.04.2026 523,433
acord-cadru 24 luni - servicii de intretinere si reparatii, inclusiv itp pentru autovehicule multimarca
SCNA1106015 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 50112000-3 31.12.2025 255,604
servicii de reparare, intretinere si inspectii tehnice periodice (itp) pentru autoturismele din parcul auto al snn sediul central - 3 loturi - cr 41576
CAN1154056 BANCA NATIONALA A ROMANIEI CUI: 361684 50110000-9 28.10.2025 1,112,184
servicii de intretinere, reparare si servicii conexe a autovehiculelor si a echipamentelor conexe pentru autovehiculele proprietatea bnr
CAN1132268 BANCA NATIONALA A ROMANIEI CUI: 361684 50110000-9 09.10.2024 1,215,376
servicii de intretinere, reparare si servicii conexe a autovehiculelor si a echipamentelor conexe pentru autovehiculele proprietatea bnr
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/6452455
  • /api/v1/suppliers/6452455/revenue
  • /api/v1/suppliers/6452455/scores
  • /api/v1/suppliers/6452455/benchmarks
  • /api/v1/red-flags/by-supplier/6452455
  • /api/v1/suppliers/6452455/years
  • /api/v1/suppliers/6452455/cpv
  • /api/v1/suppliers/6452455/clients
  • /api/v1/suppliers/6452455/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API