Skip to content

CUI: 13507766 SRL BUCUREȘTI BUCURESTI SECTORUL 1

ROSPOT SRL

Registered: 23.07.2020 Registered office: FLOREASCA, 169, 14459 Website: https://www.rohost.com/

Total revenue

14,867 RON

25 client authorities · paid between 2018 and 2021

Direct purchases

7,582 RON

23 purchases

Offline purchases

7,285 RON

20 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

26.4%

Main client: INSTITUTUL NATIONAL AL PATRIMONIULUI

National median: 30.2%

Ranked 24,567 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 3 largest CPV groups, out of 3; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 3,927 —— 3,927 26.4% 0.0% 3 2018
DRUMURI SI PODURI SA CUI: 11766640 — 2,931 — 2,931 19.7% 0.0% 4 2020–2021
CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 1,847 37 — 1,884 12.7% 0.1% 4 2018–2020
CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 — 1,671 — 1,671 11.2% 0.0% 2 2019–2021
DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 — 1,114 — 1,114 7.5% 0.0% 3 2019–2021
MUZEUL DE ISTORIE PAUL PALTANEA GALATI CUI: 3952146 — 710 — 710 4.8% 0.0% 3 2018–2019
MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 686 —— 686 4.6% 0.0% 1 2019
INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 330 —— 330 2.2% 0.0% 1 2018
COMUNA PIETROSITA CUI: 4344449 — 306 — 306 2.1% 0.0% 1 2018
AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 273 —— 273 1.8% 0.0% 3 2019–2020
SCOALA GIMNAZIALA NR1 COMUNA FARAOANI CUI: 29153878 — 193 — 193 1.3% 0.0% 1 2021
CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 — 154 — 154 1.0% 0.0% 1 2018
LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 99 —— 99 0.7% 0.0% 1 2018
AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE CUI: 27234950 39 56 — 95 0.6% 0.0% 2 2018–2019
COLEGIUL TEHNIC DE TRANSPORTURI CUI: 2613281 — 75 — 75 0.5% 0.0% 2 2019–2020
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR MARAMURES CUI: 17161052 72 —— 72 0.5% 0.0% 2 2018–2020
ORAS STEFANESTI CUI: 4122574 47 —— 47 0.3% 0.0% 1 2018
SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 40 —— 40 0.3% 0.0% 1 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 39 —— 39 0.3% 0.0% 1 2020
SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 39 —— 39 0.3% 0.0% 1 2019
LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 39 —— 39 0.3% 0.0% 1 2019
LICEUL DE ARTE REGINA MARIA ALBA IULIA CUI: 5504718 39 —— 39 0.3% 0.0% 1 2020
COMUNA DORNA ARINI CUI: 6576100 — 38 — 38 0.3% 0.0% 1 2020
GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 33 —— 33 0.2% 0.0% 1 2019
COLEGIUL NATIONAL DE INFORMATICA GRIGORE MOISIL BRASOV CUI: 29351565 33 —— 33 0.2% 0.0% 1 2018

1-25 of 25 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA27074596 CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 72415000-2 15.12.2020 719
Contract object: abonament gazduire activ plus
DA27025970 SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 72417000-6 11.12.2020 40
Contract object: inregistrare / prelungire domeniu .ro
DA26529394 AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 72417000-6 08.10.2020 117
Contract object: inregistrare / prelungire domeniu .ro
DA26093772 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR MARAMURES CUI: 17161052 72417000-6 06.08.2020 39
Contract object: prelungire domeniu
DA25832444 INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 72417000-6 23.06.2020 39
Contract object: achizitie servicii de prelungire domeniu
DA25691603 LICEUL DE ARTE REGINA MARIA ALBA IULIA CUI: 5504718 72417000-6 26.05.2020 39
Contract object: inregistrare / prelungire domeniu .ro
DA25628352 AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 72400000-4 18.05.2020 39
Contract object: prelungire /reinnoire domeniu .ro
DA24701662 CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 72415000-2 13.12.2019 564
Contract object: 72415000-2 servicii de gazduire pentru operarea de site-uri www (world wide web) (rev.2)
DA24523145 MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 72415000-2 28.11.2019 686
Contract object: abonament gazduire activ plus
DA24128011 AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 72400000-4 17.10.2019 117
Contract object: inregistrare / prelungire domeniu .ro

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1533695 DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 72415000-2 23.09.2021 49
Contract object: servicii reinnoire domeniu-polcomtim.ro 1 ani(15.09.2021-14.09.2022)
DAN1518166 CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 72415000-2 18.08.2021 849
Contract object: serv gazduire site/e-mail ccdj
DAN1483671 DRUMURI SI PODURI SA CUI: 11766640 72415000-2 17.06.2021 49
Contract object: prelungire valabilitate domeniudrumuripodurisibiu.ro
DAN1455424 DRUMURI SI PODURI SA CUI: 11766640 72415000-2 20.04.2021 107
Contract object: upgrade gazduire site web
DAN1454155 SCOALA GIMNAZIALA NR1 COMUNA FARAOANI CUI: 29153878 72700000-7 18.04.2021 193
Contract object: reinnoire domeniu
DAN1339170 COLEGIUL TEHNIC DE TRANSPORTURI CUI: 2613281 72417000-6 23.09.2020 38
Contract object: prelungire domeniu cttransporturineamt.ro
DAN1304203 COMUNA DORNA ARINI CUI: 6576100 72415000-2 02.07.2020 38
Contract object: prelungire domeniu dornaarinisv.ro
DAN1258519 DRUMURI SI PODURI SA CUI: 11766640 72413000-8 06.04.2020 581
Contract object: spatiu suplimentar e-mail 10gb
DAN1246939 DRUMURI SI PODURI SA CUI: 11766640 72415000-2 09.03.2020 2,194
Contract object: web hosting
DAN1214496 DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 72415000-2 07.01.2020 1,028
Contract object: web hosting
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/13507766
  • /api/v1/suppliers/13507766/revenue
  • /api/v1/suppliers/13507766/scores
  • /api/v1/suppliers/13507766/benchmarks
  • /api/v1/red-flags/by-supplier/13507766
  • /api/v1/suppliers/13507766/years
  • /api/v1/suppliers/13507766/cpv
  • /api/v1/suppliers/13507766/clients
  • /api/v1/suppliers/13507766/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API