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CUI: 9432932 SRL CONSTANȚA MUNICIPIUL CONSTANTA

ROGEVA COMEXAL SRL

Registered: 06.05.1997 B-DUL TOMIS, 326, 8700

Total revenue

325,982 RON

35 client authorities · paid between 2018 and 2026

Direct purchases

247,128 RON

251 purchases

Offline purchases

78,854 RON

17 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

27.8%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA

National median: 30.2%

Ranked 23,190 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
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 72,664 17,967 — 90,631 27.8% 0.0% 58 2018–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 55,009 — 55,009 16.9% 0.0% 4 2020
ELECTRIFICARE CFR SA CUI: 16828396 17,701 —— 17,701 5.4% 0.1% 9 2018–2021
LICEUL TEHNOLOGIC DOBROGEA CUI: 4300779 16,702 —— 16,702 5.1% 0.5% 10 2018–2025
LICEUL COBADIN CUI: 4304614 16,233 —— 16,233 5.0% 0.2% 9 2018–2024
COMUNA SALIGNY CUI: 16384773 14,494 —— 14,494 4.5% 0.1% 14 2018–2026
COMUNA MIRCEA VODA CUI: 4514632 14,071 —— 14,071 4.3% 0.0% 33 2022–2026
BIBLIOTECA JUDETEANA IOAN N ROMAN CUI: 4700937 13,915 —— 13,915 4.3% 0.2% 11 2021–2025
COMUNA CUZA VODA CUI: 16432269 11,377 —— 11,377 3.5% 0.0% 6 2021–2025
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 9,145 1,009 — 10,154 3.1% 0.0% 4 2018–2019
COMUNA TORTOMAN CUI: 4514926 10,025 —— 10,025 3.1% 0.0% 9 2018–2024
SCOALA GIMNAZIALA NR8 CONSTANTA CUI: 4301022 9,571 —— 9,571 2.9% 0.4% 13 2018–2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA DELFINUL CUI: 4515590 6,329 —— 6,329 1.9% 0.2% 10 2018–2026
INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 1,931 3,361 — 5,292 1.6% 0.0% 11 2018–2026
LICEUL AGRICOL POARTA ALBA CUI: 4300663 5,225 —— 5,225 1.6% 0.1% 7 2021–2025
CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 3,479 —— 3,479 1.1% 0.0% 3 2018–2019
INSTITUTUL NATIONAL DE STATISTICA DIRECTIA JUDETEANA DE STATISTICA CONSTANTA CUI: 4304720 3,407 —— 3,407 1.1% 0.2% 10 2018–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 3,288 —— 3,288 1.0% 0.0% 2 2021
SCOALA GIMNAZIALA NR1 MIRCEA VODA CUI: 29413617 3,170 —— 3,170 1.0% 0.1% 7 2018–2026
SCOALA GIMNAZIALA NR 1 CIOCIRLIA CUI: 29185462 3,060 —— 3,060 0.9% 0.2% 8 2018–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 1,250 1,363 — 2,613 0.8% 0.0% 2 2022–2024
INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CONSTANTA CUI: 13595130 1,546 —— 1,546 0.5% 0.2% 5 2022–2025
DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 1,545 —— 1,545 0.5% 0.0% 5 2018–2023
CASA DE ASIGURARE DE SANATATE JUDETEANA CUI: 11322621 1,423 —— 1,423 0.4% 0.0% 2 2021–2022
COMUNA CIOCARLIA CUI: 4514608 1,232 —— 1,232 0.4% 0.0% 1 2021

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
DA40986148 COMUNA SALIGNY CUI: 16384773 50413200-5 13.08.2026 75
verificare, reparare, incarcare, transport, stingator tip sm6
DA40986132 COMUNA SALIGNY CUI: 16384773 35111000-5 13.08.2026 190
verificare, reparare, incarcare, transport stingator tip p25
DA40986110 COMUNA SALIGNY CUI: 16384773 50413200-5 13.08.2026 798
verificare, reparare, incarcare, transport stingator tip p6
DA40986085 COMUNA SALIGNY CUI: 16384773 50413200-5 13.08.2026 30
verificare, reparare, incarcare, transport stingator tip p2
DA40986053 COMUNA SALIGNY CUI: 16384773 35111000-5 13.08.2026 85
stingator cu pulbere tip p2
DA40986066 COMUNA SALIGNY CUI: 16384773 50413200-5 13.08.2026 320
verificare, reparare, incarcare, transport tip g2
DA40985203 SCOALA GIMNAZIALA NR8 CONSTANTA CUI: 4301022 50413200-5 13.08.2026 1,078
servicii de verificare, reparare si incarcare stingatoare tip p6 si sm6 la scoala gimn nr. 8 cta
DA40962046 COMUNA MIRCEA VODA CUI: 4514632 50413200-5 10.08.2026 225
verificare, incarcare stingator tip sm6
DA40962107 COMUNA MIRCEA VODA CUI: 4514632 50413200-5 10.08.2026 246
vrificare si reparare stingator stingator tip sm50
DA40962195 COMUNA MIRCEA VODA CUI: 4514632 50413200-5 10.08.2026 1,368
verificare si reparare stigator tip p6

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2830593 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 50413200-5 12.08.2026 340
servicii verificare/incarcare stingatoare tip p6 12 buc ijc dolj
DAN2424853 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 50413200-5 07.04.2025 310
servicii de verificare, incarcare si reparare a stingatoarelor existente - 10 buc tip p6, ijc constanta
DAN2125682 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 50413200-5 05.03.2024 270
servicii de verificare, reparare si incarcare a unui nr. de 10 stingatoare de incendiu tip p6 pt. ijc constanta
DAN2105483 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50413200-5 31.01.2024 1,363
servicii de verificare, incarcare si reparare a echipamentului de stingere a incendiilor- ds constanta
DAN2027686 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DOBROGEA CUI: 26470391 50413200-5 20.10.2023 145
servicii reparare si intretinere ecipamente de stingere incendiu
DAN1653964 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 50413200-5 29.03.2022 3,721
verificare, incarcare si reparare stingator tip p3<br>verificare, incarcare si reparare stingator tip p6<br>verificare, incarcare si reparare stingator tip p9<br>verificare, incarcare si reparare stingator tip sm6<br>verificare, incarcare si reparare stingator tip sm50<br>verificare, incarcare si reparare stingator tip g2<br>verificare, incarcare si reparare stingator tip g5
DAN1584473 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 50413200-5 16.12.2021 360
servicii de verificare, incarcare si reparare pentru un numar de 15 stingatoare tip p6 aflate in dotarea irc sud-est.
DAN1564685 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 50413200-5 11.11.2021 4,399
verificare, incarcare si reparare stingator tip p3,verificare, incarcare si reparare stingator tip p6, verificare, incarcare si reparare stingator tip p9, verificare, incarcare si reparare stingator tip sm9, verificare, incarcare si reparare stingator tip g2
DAN1437021 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 50413200-5 24.03.2021 4,792
verificare ,incarcare si reparare stingatoare
DAN1402570 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 35111000-5 13.01.2021 19,777
materiale psi - drdp constanta
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/9432932
  • /api/v1/suppliers/9432932/revenue
  • /api/v1/suppliers/9432932/scores
  • /api/v1/suppliers/9432932/benchmarks
  • /api/v1/red-flags/by-supplier/9432932
  • /api/v1/suppliers/9432932/years
  • /api/v1/suppliers/9432932/cpv
  • /api/v1/suppliers/9432932/clients
  • /api/v1/suppliers/9432932/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API