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CUI: 10513690 SRL IAȘI MUNICIPIUL IASI Flagged by 3 indicators

RODOTEX SRL

Registered: 30.04.1998 SOCOLA, 27B, 27C, https://www.rodotex.com

Total revenue

3.85 Mn.

56 client authorities · paid between 2018 and 2026

Direct purchases

2.99 Mn.

416 purchases

Offline purchases

148,006 RON

21 purchases

Tenders

720,568 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

19.8%

Main client: AEROPORTUL IASI RA

National median: 30.2%

Ranked 31,369 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 1
#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 24; the other 12 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
AEROPORTUL IASI RA CUI: 9671409 247,067 149 515,140 762,356 19.8% 0.1% 17 2018–2025
MUNICIPIUL IASI CUI: 4541580 682,283 56,696 — 738,979 19.2% 0.0% 163 2018–2026
APAVITAL SA CUI: 1959768 516,778 —— 516,778 13.4% 0.0% 12 2018–2025
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 460,069 —— 460,069 11.9% 0.1% 42 2018–2025
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 267,371 —— 267,371 6.9% 0.1% 10 2018–2022
COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 156,740 —— 156,740 4.1% 1.1% 7 2023–2024
JUDETUL IASI CUI: 4540712 —— 103,590 103,590 2.7% 0.0% 1 2021
UM 02534 CUI: 4540054 50,847 — 46,378 97,225 2.5% 0.2% 7 2018–2024
COMUNA MIROSLAVA CUI: 4540461 86,900 —— 86,900 2.3% 0.0% 3 2024
TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 64,270 —— 64,270 1.7% 0.7% 16 2019–2025
SALUBRIS SA CUI: 14816433 —— 55,460 55,460 1.4% 0.0% 1 2019
SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 2,745 49,160 — 51,905 1.4% 0.0% 3 2021–2026
COMUNA DRANCENI CUI: 3394333 48,923 —— 48,923 1.3% 0.1% 14 2018–2026
SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 41,827 —— 41,827 1.1% 0.4% 4 2020
COMUNA RUGINOASA CUI: 4541378 40,436 —— 40,436 1.1% 0.1% 1 2019
JUDETUL BUZAU CUI: 3662495 31,070 7,244 — 38,314 1.0% 0.0% 13 2018–2022
OPERA NATIONALA ROMANA IASI CUI: 4541610 27,552 —— 27,552 0.7% 0.2% 24 2018
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 25,856 —— 25,856 0.7% 0.0% 3 2025–2026
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 24,029 —— 24,029 0.6% 0.1% 2 2019–2024
SPITALUL CLINIC DE RECUPERARE CUI: 4541092 16,782 5,257 — 22,039 0.6% 0.0% 5 2020–2023
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 21,200 —— 21,200 0.6% 0.0% 1 2020
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 19,416 —— 19,416 0.5% 0.0% 8 2020–2023
TERMO-SERVICE SA CUI: 14134878 18,229 —— 18,229 0.5% 0.1% 5 2021–2022
INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 — 15,900 — 15,900 0.4% 0.0% 1 2021
PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 15,873 —— 15,873 0.4% 0.2% 10 2020

1-25 of 56 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
DA41280051 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 79823000-9 28.09.2026 3,900
servicii de tiparire pe placi komatex/ forex
DA41146327 MUNICIPIUL IASI CUI: 4541580 22900000-9 09.09.2026 12,245
achizitie brosura a4
DA41130693 COMUNA DRANCENI CUI: 3394333 30192170-3 08.09.2026 1,379
panou informativ
DA40536198 COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 44423450-0 03.06.2026 6,122
placute plexiglas 223x223 mm, 100x150 mm, 300x150 mm
DA40336078 SCOALA GIMNAZIALA ALEXANDRU CEL BUN IASI CUI: 17179360 34924000-0 07.05.2026 292
sistem roll-up
DA39569275 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 22462000-6 17.12.2025 2,000
servicii debitare laser/cnc
DA39569216 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 22462000-6 17.12.2025 3,000
print 3d
DA39569175 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 22462000-6 17.12.2025 3,000
print tapet personalizat
DA39553369 APAVITAL SA CUI: 1959768 45500000-2 16.12.2025 30,000
inchiriere nacela montata pe autosasiu
DA39452651 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 30191000-4 08.12.2025 10,760
calendare de perete + calendare de birou

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2756965 SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 44423450-0 15.05.2026 49,160
achizitie de placute indicatoare, de semnalizare, autocolante, folii cu manopera inclusa
DAN1948390 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 30160000-8 28.06.2023 634
carduri personalizate
DAN1886306 AEROPORTUL IASI RA CUI: 9671409 22458000-5 28.03.2023 149
servicii de multiplicare/legatorie
DAN1878282 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 44423450-0 14.03.2023 406
placute identificare spatiu
DAN1746159 JUDETUL BUZAU CUI: 3662495 22462000-6 31.08.2022 2,183
placheta
DAN1733859 JUDETUL BUZAU CUI: 3662495 22462000-6 04.08.2022 435
placheta ,,diploma excelenta
DAN1635624 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 30160000-8 24.02.2022 4,556
personalizare carduri control/acces
DAN1563640 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 22458000-5 10.11.2021 3,240
afise
DAN1551011 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 31523000-8 20.10.2021 15,900
achizitie firma luminoasa ijc iasi
DAN1462007 JUDETUL BUZAU CUI: 3662495 18512000-1 05.05.2021 383
placheta cetatean onoare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1124028 AEROPORTUL IASI RA CUI: 9671409 30192170-3 11.08.2025 515,140
casete si panouri luminoase pentru reclama si publicitate
SCNA1056377 UM 02534 CUI: 4540054 39294100-0 11.08.2021 274,955
contract de furnizare materiale de curatenie, obiecte de inventar de resort medical, totemuri, echipamente a.i.i, materiale ssm, dozimetre, saci pentru deseuri medicale
CAN1057556 JUDETUL IASI CUI: 4540712 39150000-8 14.06.2021 138,690
contract de achizitie publica de furnizare dotari in vederea amenajarii muzeului pogromului
SCNA1024055 SALUBRIS SA CUI: 14816433 22140000-3 27.09.2019 55,460
contract furnizare pliante si flyere
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/10513690
  • /api/v1/suppliers/10513690/revenue
  • /api/v1/suppliers/10513690/scores
  • /api/v1/suppliers/10513690/benchmarks
  • /api/v1/red-flags/by-supplier/10513690
  • /api/v1/suppliers/10513690/years
  • /api/v1/suppliers/10513690/cpv
  • /api/v1/suppliers/10513690/clients
  • /api/v1/suppliers/10513690/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API