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CUI: 13499191 SRL IAȘI MUNICIPIUL IASI Flagged by 1 indicators

ROTHERM GRUP SRL

Registered: 01.11.2000 B-DUL C.A. ROSETTI, 1 https://www.rotherm.ro

Total revenue

9.63 Mn.

61 client authorities · paid between 2018 and 2026

Direct purchases

4.86 Mn.

540 purchases

Offline purchases

934,971 RON

87 purchases

Tenders

3.84 Mn.

27 contracts

Won without competition

20.7%

6 of 21 lots

National rate: 34.3%

Ranked 7,580 of 11,028

Won at the estimated value

0.0%

0 of 14 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

23.8%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI

National median: 30.2%

Ranked 27,260 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 6
#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 12 largest CPV groups, out of 33; the other 21 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 201,501 — 2,092,557 2,294,058 23.8% 1.2% 26 2019–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 938,977 — 421,281 1,360,258 14.1% 0.3% 32 2022–2026
APAVITAL SA CUI: 1959768 1,355,490 —— 1,355,490 14.1% 0.0% 187 2018–2026
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 — 25,212 891,747 916,959 9.5% 0.3% 5 2019–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 552,240 1,168 157,235 710,643 7.4% 0.1% 73 2018–2025
SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4541564 294,662 —— 294,662 3.1% 9.9% 4 2021–2025
SPITALUL CLINIC DE RECUPERARE CUI: 4541092 29,221 254,866 — 284,087 3.0% 0.1% 19 2020–2022
TRIBUNALUL IASI CUI: 4981212 30,455 208,665 — 239,120 2.5% 1.1% 29 2020–2026
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 135,176 65,181 — 200,357 2.1% 0.1% 10 2020–2024
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 90,740 — 98,000 188,740 2.0% 0.0% 6 2020–2026
CURTEA DE APEL IASI CUI: 17006032 94,474 86,477 — 180,951 1.9% 1.5% 39 2020–2026
INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 140,446 4,828 — 145,274 1.5% 0.5% 24 2018–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 29,560 113,810 — 143,370 1.5% 0.1% 5 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 100,231 —— 100,231 1.0% 0.0% 3 2026
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 98,708 98,708 1.0% 0.0% 1 2025
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 — 93,800 — 93,800 1.0% 0.1% 1 2026
DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 87,120 —— 87,120 0.9% 0.6% 28 2019–2025
SERVICIUL DE AMBULANTA CUI: 7604489 84,671 471 — 85,142 0.9% 0.1% 3 2022
DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 80,984 —— 80,984 0.8% 0.1% 30 2018–2026
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 79,080 —— 79,080 0.8% 0.1% 3 2023
SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 67,566 —— 67,566 0.7% 0.1% 6 2018–2021
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 40,270 16,354 — 56,624 0.6% 0.1% 8 2024–2026
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 46,013 7,812 — 53,825 0.6% 0.0% 7 2021–2026
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 52,212 —— 52,212 0.5% 0.0% 9 2020–2026
INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 —— 40,280 40,280 0.4% 0.0% 1 2020

1-25 of 61 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
DA41236872 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 50730000-1 23.09.2026 23,715
servicii de reparare a 10 unitati de aer conditionat tip cosmotec evo14002207035
DA41105929 CLUBUL SPORTIV MUNICIPAL IASI CUI: 4414161 39715210-2 03.09.2026 19,000
centrala termica complet echipata cu punere in functiune
DA41099842 CLUBUL SPORTIV MUNICIPAL IASI CUI: 4414161 45453100-8 02.09.2026 9,430
servicii de reparatii, intretinere si punere in functiune a instalatiilor termice
DA41019704 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 50730000-1 20.08.2026 1,700
reparatii si intretinere instalatii de aer conditionat (de perete, de plafon, de fereastra etc)
DA40994373 INSTITUTIA PREFECTULUI - JUDETUL IASI CUI: 4541599 50730000-1 14.08.2026 1,880
servicii de igienizare aparate de aer conditionat
DA40967585 APAVITAL SA CUI: 1959768 39717200-3 10.08.2026 2,458
aparat aer conditionat 12000 btu + montaj conf.oferta nr. 1584/10.08.2026
DA40933456 APAVITAL SA CUI: 1959768 39717200-3 04.08.2026 9,831
pachet (4 buc) aparat aer conditionat 12000 btu + montaj conf.oferta nr. 1540/03.08.2026
DA40878835 DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 39717200-3 23.07.2026 5,548
aparat de aer conditionat de 12000 btu
DA40844880 SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 39717200-3 17.07.2026 2,875
aparat de aer conditionat
DA40844898 SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 39717200-3 17.07.2026 2,125
montaj aparat de aer conditionat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2864546 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 45259300-0 25.09.2026 4,685
servicii de reparatie centrala termica ( inlocuire debitmetre, inlocuire supapa de siguranta, umplere sistem de panouri solare cu 10 litri antigel), in baza art.7, alin.7. lit c) din legea 98 /2016 privind achizitiile publice- 3 bucati
DAN2836775 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 42512300-1 21.08.2026 93,800
furnizare chiller-ufm husi
DAN2822515 TRIBUNALUL IASI CUI: 4981212 50720000-8 03.08.2026 19,560
servicii de intretinere periodica si reparatii la echipamentele de incalzire si climatizare din cadrul instantelor arondate tribunalului iasi-contr. cu car. de regularitate -pana la 31.12.2026
DAN2781587 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 50730000-1 16.06.2026 81,010
servicii de reparatie, intretinere si verificare echipamente de climatizare din cadrul d.g.a.s.p.c. iasi, pentru:<br> lot 1 - servicii de reparatie, intretinere si verificare echipamente de climatizare centre copii<br> lot 2 - servicii de reparatie,intretinere si verificare echipamente de climatizare centre adulti cu dizabilitati<br> lot 3 - servicii de reparatie, intretinere si verificare echipamente de climatizare aparat propriu d.g.a.s.p.c. iasi
DAN2766001 INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 45259300-0 27.05.2026 1,630
revizie centrala termica si supape
DAN2729794 TRIBUNALUL IASI CUI: 4981212 50730000-1 14.04.2026 259
incarcare cu refrigerant - echipament server
DAN2729755 TRIBUNALUL IASI CUI: 4981212 50721000-5 14.04.2026 3,490
inlocuire pompa recirculare - judecatoria pascani
DAN2729381 TRIBUNALUL IASI CUI: 4981212 45331220-4 14.04.2026 10,059
servicii de montaj aparate de aer conditionat - 7 buc.
DAN2729252 TRIBUNALUL IASI CUI: 4981212 50720000-8 14.04.2026 25,195
servicii de intretinere periodica si reparatii la echipamentele de incalzire si climatizare din cadrul tribunalului iasi si a instantelor arondate -pt. anul 2025
DAN2729124 TRIBUNALUL IASI CUI: 4981212 50730000-1 14.04.2026 392
incarcare cu freon aparat de aer conditionat

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1136392 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 39715000-7 22.09.2026 36,129
furnizare dispozitive de incalzire a apei - centrale termice
SCNA1137077 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 50720000-8 15.09.2026 165,831
acord cadru privind achizitia de servicii de intretinere si reparatii a centralelor termice si a instalatiilor termice, verificare tehnica periodica a centralelor termice si verificare supape de siguranta a centralelor termice din cadrul d.g.a.s.p.c. vaslui
CAN1172567 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 30232100-5 10.08.2026 1,391,313
achizitie bunuri pentru dotarea atelierele de practica - laborator 2
CAN1172639 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 39300000-5 10.08.2026 341,831
furnizare, instalare, punere in functiune, instruire personal si service in perioada de garantie - echipamente medicale si nemedicale in cadrul proiectului dotarea spitalului clinic judetean de urgente sf. spiridon, iasi, in vederea cresterii calitatii serviciilor furnizate in regim ambulatoriu - licitatia 10
SCNA1134071 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 45331200-8 16.06.2026 556,020
lucrari de modernizare pentru obiectivul de investitii cantina titu maiorescu - modernizare instalatii de climatizare, inclusiv intocmire documentatie tehnica de utilizare
SCNA1104406 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 50720000-8 28.01.2026 629,296
acord cadru privind achizitia de servicii de intretinere si reparatii a centralelor termice si a incalzirii centrale pentru d.g.a.s.p.c. vaslui
SCNA1126674 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 39717200-3 17.10.2025 98,708
aparate de aer conditionat 18000 btu
SCNA1065861 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 50720000-8 30.01.2024 834,048
acord cadru privind achizitia publica de servicii de intretinere si reparatii a centralelor termice si a incalzirii centrale din cadrul d.g.a.s.p.c. vaslui
SCNA1069279 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 42512300-1 09.05.2022 134,950
chiller cu puterea de 160 kw - unitatea de primire urgente
SCNA1067520 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 38000000-5 30.03.2022 426,145
echipamente pentru laborator de cercetare
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/13499191
  • /api/v1/suppliers/13499191/revenue
  • /api/v1/suppliers/13499191/scores
  • /api/v1/suppliers/13499191/benchmarks
  • /api/v1/red-flags/by-supplier/13499191
  • /api/v1/suppliers/13499191/years
  • /api/v1/suppliers/13499191/cpv
  • /api/v1/suppliers/13499191/clients
  • /api/v1/suppliers/13499191/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API