Skip to content

CUI: 30424687 SRL IAȘI SAT DANCU, COMUNA HOLBOCA

ROTA GAZ SRL

Registered: 12.07.2012 DIMINETII, 81, 707252

Total revenue

551,666 RON

25 client authorities · paid between 2018 and 2026

Direct purchases

519,398 RON

125 purchases

Offline purchases

32,268 RON

4 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

28.7%

Main client: AEROPORTUL IASI RA

National median: 30.2%

Ranked 22,322 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 12 largest CPV groups, out of 21; the other 9 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 136,541 21,741 — 158,282 28.7% 0.0% 9 2019–2025
COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 121,798 —— 121,798 22.1% 2.0% 6 2018–2024
SCOALA GIMNAZIALA STEFAN CEL MARE DANCU CUI: 17245200 77,566 —— 77,566 14.1% 2.3% 10 2019–2023
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 35,286 —— 35,286 6.4% 0.0% 5 2018–2026
PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 33,284 —— 33,284 6.0% 0.5% 64 2023–2024
SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 26,535 —— 26,535 4.8% 0.0% 6 2019–2024
DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 22,846 —— 22,846 4.1% 0.1% 4 2018–2022
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 18,146 —— 18,146 3.3% 0.0% 2 2023
GRADINITA CU PROGRAM PRELUNGIT NR 21 IASI CUI: 32209537 14,002 —— 14,002 2.5% 0.7% 3 2018–2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 909 10,027 — 10,936 2.0% 0.0% 3 2019–2025
TRIBUNALUL VASLUI CUI: 7072330 7,878 —— 7,878 1.4% 0.0% 1 2020
CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 4,200 500 — 4,700 0.9% 0.0% 2 2019–2022
PENITENCIARUL IASI CUI: 4701509 4,000 —— 4,000 0.7% 0.0% 1 2018
GRADINITA CU PROGRAM PRELUNGIT NR 25 IASI CUI: 32215474 3,109 —— 3,109 0.6% 0.1% 1 2025
LICEUL CU PROGRAM SPORTIV CUI: 5599602 2,700 —— 2,700 0.5% 0.0% 1 2026
TEATRUL LUCEAFARUL CUI: 4981310 2,351 —— 2,351 0.4% 0.0% 1 2019
LICEUL TEHNOLOGIC ECONOMIC DE TURISM - IASI CUI: 13630024 1,650 —— 1,650 0.3% 0.0% 1 2018
COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 1,517 —— 1,517 0.3% 0.0% 1 2020
UNITATEA MILITARA 01110 IASI CUI: 4701452 1,400 —— 1,400 0.3% 0.0% 2 2018–2020
CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 1,000 —— 1,000 0.2% 0.0% 1 2020
SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 1,000 —— 1,000 0.2% 0.0% 1 2019
UNITATEA MILITARA 02592 DIRECTIA INSTANTELOR MILITARE CUI: 12542579 700 —— 700 0.1% 0.1% 1 2023
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 400 —— 400 0.1% 0.0% 1 2019
INSTITUTUL DE CERCETARI BIOLOGICE IASI FILIALA A INCDSB BUCURESTI CUI: 17606320 380 —— 380 0.1% 0.1% 1 2018
COLEGIUL NATIONAL IASI CUI: 4541718 200 —— 200 0.0% 0.0% 1 2019

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
SEAP no. Contracting authority CPV code Finalisation date Value
DA40539068 LICEUL CU PROGRAM SPORTIV CUI: 5599602 09123000-7 03.06.2026 2,700
verificare instalatie gaze naturale
DA40085638 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 38431000-5 30.03.2026 10,586
montare detectoare + electroventile gaz dn80+25
DA38621922 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 71630000-3 31.07.2025 7,500
revizia tehnica a instalatiilor de utilizare a gazelor naturale
DA38624453 GRADINITA CU PROGRAM PRELUNGIT NR 25 IASI CUI: 32215474 45330000-9 30.07.2025 3,109
reparatii instalatie apa calda
DA37548119 AEROPORTUL IASI RA CUI: 9671409 44482200-4 26.02.2025 9,568
achizitie servicii inlocuire hidrant exterior
DA37232107 AEROPORTUL IASI RA CUI: 9671409 42131160-5 23.12.2024 22,961
achizitie reparatie retea de hidranti t3 conform adv1460799
DA37197464 COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 42131160-5 16.12.2024 1,889
furtun hidrant tip c
DA37197811 COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 42131160-5 16.12.2024 3,900
furtun hidrant tip c
DA35546648 AEROPORTUL IASI RA CUI: 9671409 50800000-3 22.04.2024 5,235
achizitie servicii de mentenanta teava hidrofor
DA35547073 AEROPORTUL IASI RA CUI: 9671409 50413200-5 22.04.2024 9,500
servicii de mentenanta preventiva si coretiva la instalatii psi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2647234 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50720000-8 05.01.2026 7,477
servicii de reparatii si verificare tehnica periodica instalatii termice - rev iasi
DAN2024559 AEROPORTUL IASI RA CUI: 9671409 50413200-5 17.10.2023 21,741
achizitie servicii de reparatii si inlocuire hidranti exteriori
DAN1882497 CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 71631000-0 21.03.2023 500
servcii verificare instalatie gaz
DAN1750557 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 45259000-7 08.09.2022 2,550
lucrari de rep instalatii gaz ag v cfr iasi
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/30424687
  • /api/v1/suppliers/30424687/revenue
  • /api/v1/suppliers/30424687/scores
  • /api/v1/suppliers/30424687/benchmarks
  • /api/v1/red-flags/by-supplier/30424687
  • /api/v1/suppliers/30424687/years
  • /api/v1/suppliers/30424687/cpv
  • /api/v1/suppliers/30424687/clients
  • /api/v1/suppliers/30424687/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API