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CUI: 29215059 SRL IAȘI MUNICIPIUL IASI

ROOF SMART SRL

Registered: 12.10.2011 DEALUL BUCIUM, 1A, 700272 https://www.roofsmart.ro

Total revenue

343,004 RON

12 client authorities · paid between 2023 and 2026

Direct purchases

57,376 RON

39 purchases

Offline purchases

285,628 RON

10 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

83.0%

Main client: MUNICIPIUL IASI

National median: 30.2%

Ranked 1,176 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 11 largest CPV groups, out of 11; 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
MUNICIPIUL IASI CUI: 4541580 — 284,614 — 284,614 83.0% 0.0% 4 2023–2026
TERMO-SERVICE SA CUI: 14134878 27,041 —— 27,041 7.9% 0.2% 13 2023–2026
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 10,400 —— 10,400 3.0% 0.0% 13 2024–2026
LICEUL TEHNOLOGIC DIMITRIE LEONIDA IASI CUI: 4541904 7,313 —— 7,313 2.1% 0.3% 2 2025
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 5,270 —— 5,270 1.5% 0.0% 3 2026
UM 02534 CUI: 4540054 3,850 —— 3,850 1.1% 0.0% 1 2026
UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 2,674 —— 2,674 0.8% 0.0% 2 2024–2026
SERVICIUL DE AMBULANTA CUI: 7604489 456 322 — 778 0.2% 0.0% 7 2024–2026
COMUNA VLADENI CUI: 4540216 — 507 — 507 0.2% 0.0% 1 2024
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BISTRITA-NASAUD CUI: 4347801 196 —— 196 0.1% 0.0% 1 2024
CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 — 185 — 185 0.1% 0.0% 1 2024
ATENEUL NATIONAL DIN IASI CUI: 16070835 176 —— 176 0.1% 0.0% 1 2025

1-12 of 12 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
DA41285937 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 44612100-4 29.09.2026 2,480
butelie cu azot clasa 4.6, capacitate 50 l, 200 bari
DA41083465 SERVICIUL DE AMBULANTA CUI: 7604489 24111100-6 01.09.2026 140
argon imbuteliat
DA40950816 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 24110000-8 11.08.2026 800
azot imbuteliat
DA40832208 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 24110000-8 16.07.2026 800
azot imbuteliat
DA40709746 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 24110000-8 26.06.2026 800
azot imbuteliat
DA40516356 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 24110000-8 02.06.2026 800
azot imbuteliat
DA40378845 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 98300000-6 14.05.2026 694
servicii incarcare tub amestec de gaze c18 20l/200 bari
DA40185590 SERVICIUL DE AMBULANTA CUI: 7604489 24111100-6 16.04.2026 140
argon imbuteliat
DA39942081 UM 02534 CUI: 4540054 71630000-3 04.03.2026 3,850
serviciu de verificare butelii - adv1517945
DA39878164 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 24110000-8 24.02.2026 2,540
pachet tuburi ar si amestec ar cu co2

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2824953 MUNICIPIUL IASI CUI: 4541580 24111900-4 05.08.2026 119,969
gaze tehnice: acetilena tehnica si oxigen comprimat impreuna cu transportul si chiria buteliilor de gaze tehnice
DAN2657063 MUNICIPIUL IASI CUI: 4541580 24111900-4 15.01.2026 26,906
achizitie gaze tehnice - acetilena tehnica si oxigen comprimat, cu transport si chiria buteliilor pe gaze tehnice (cet)
DAN2520730 MUNICIPIUL IASI CUI: 4541580 24111900-4 01.08.2025 23,318
achizitie gaze tehnice: acetilena tehnica si oxigen comprimat impreuna cu transportul si chiria buteliilor de gaze tehnice (cet)
DAN2433829 SERVICIUL DE AMBULANTA CUI: 7604489 24111100-6 15.04.2025 109
gaz sudura
DAN2386212 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 44423000-1 18.02.2025 185
gheata carbonica
DAN2379103 SERVICIUL DE AMBULANTA CUI: 7604489 24111100-6 06.02.2025 71
gaz sudura argon
DAN2378855 SERVICIUL DE AMBULANTA CUI: 7604489 24111000-5 06.02.2025 71
gaz sudura argon
DAN2378841 SERVICIUL DE AMBULANTA CUI: 7604489 24111000-5 06.02.2025 71
gaz sudura argon
DAN2148970 COMUNA VLADENI CUI: 4540216 44110000-4 03.04.2024 507
amestec c18
DAN1888301 MUNICIPIUL IASI CUI: 4541580 24111100-6 29.03.2023 114,421
achizitie gaze industriale (argon 5.0, dioxid de carbon, hidrogen 3.8, acetilena 1.8, argon 4.8, azot 4.6, oxigen 2.7 - 24111100-6, 24112100-3, 24111600-6, 24321115-9, 24111700-2, 24111900-4) (cet)
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/29215059
  • /api/v1/suppliers/29215059/revenue
  • /api/v1/suppliers/29215059/scores
  • /api/v1/suppliers/29215059/benchmarks
  • /api/v1/red-flags/by-supplier/29215059
  • /api/v1/suppliers/29215059/years
  • /api/v1/suppliers/29215059/cpv
  • /api/v1/suppliers/29215059/clients
  • /api/v1/suppliers/29215059/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API