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CUI: 3205779 SRL IAȘI MUNICIPIUL IASI Flagged by 1 indicators

ROTTMARG SRL

Registered: 30.07.1992 SERG. GRIGORE IOAN, 7, 700439

Total revenue

3.54 Mn.

11 client authorities · paid between 2018 and 2023

Direct purchases

206,623 RON

10 purchases

Offline purchases

145,046 RON

6 purchases

Tenders

3.19 Mn.

2 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

85.9%

Main client: COMUNA CIUREA

National median: 30.2%

Ranked 914 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 2
#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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA CIUREA CUI: 4540658 38,863 — 3,002,400 3,041,263 85.9% 1.5% 4 2018–2022
TERMO-SERVICE SA CUI: 14134878 136,004 — 184,985 320,989 9.1% 1.8% 2 2022–2023
MUNICIPIUL IASI CUI: 4541580 — 127,772 — 127,772 3.6% 0.0% 1 2022
ASOCIATIA PRIETENII BARNOVEI CUI: 27303162 15,126 —— 15,126 0.4% 3.2% 1 2021
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 — 13,279 — 13,279 0.4% 0.0% 2 2019–2022
COMUNA MIROSLAVA CUI: 4540461 6,861 —— 6,861 0.2% 0.0% 2 2022
SCOALA GIMNAZIALA COSTACHE ANTONIU TIGANASI CUI: 17179408 5,000 —— 5,000 0.1% 0.1% 1 2018
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 — 2,861 — 2,861 0.1% 0.0% 2 2018–2019
MUZEUL MUNICIPAL REGINA MARIA IASI CUI: 39946382 2,521 —— 2,521 0.1% 0.1% 1 2022
ATENEUL POPULAR MR GHPASTIA CUI: 4410569 2,248 —— 2,248 0.1% 0.3% 1 2022
COMUNA VLASINESTI CUI: 3373349 — 1,134 — 1,134 0.0% 0.0% 1 2019

1-11 of 11 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
DA32484798 TERMO-SERVICE SA CUI: 14134878 60100000-9 01.02.2023 136,004
transportul personalului angajat unitatea de productie cet holboca de la domiciliu la cet2
DA32107333 ATENEUL POPULAR MR GHPASTIA CUI: 4410569 60100000-9 08.12.2022 2,248
servicii transport persoane
DA31633103 COMUNA MIROSLAVA CUI: 4540461 60100000-9 17.10.2022 3,361
servicii de transport persoane
DA31539366 MUZEUL MUNICIPAL REGINA MARIA IASI CUI: 39946382 60100000-9 04.10.2022 2,521
transport participanti vizita de lucru simpozion
DA31112111 COMUNA CIUREA CUI: 4540658 60100000-9 02.08.2022 11,765
transport persoane
DA31012737 COMUNA MIROSLAVA CUI: 4540461 60100000-9 14.07.2022 3,500
servicii de trasport persoane
DA29192214 ASOCIATIA PRIETENII BARNOVEI CUI: 27303162 60100000-9 05.11.2021 15,126
achizitii integrate pentru persoane defavorizate din teritoriul gal colinele iasilor
DA29108794 COMUNA CIUREA CUI: 4540658 60100000-9 27.10.2021 22,056
transp. actiuni integrate pentru persoane defavorizate din teritoriul gal colinele iasilor
DA21435798 SCOALA GIMNAZIALA COSTACHE ANTONIU TIGANASI CUI: 17179408 60170000-0 10.10.2018 5,000
transpot carniceni-tiganasi
DA20951654 COMUNA CIUREA CUI: 4540658 60170000-0 01.08.2018 5,042
transpot iasi- mangalia

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1784567 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 63520000-0 28.10.2022 10,758
servicii de transport persoane pentru ag142 rose
DAN1688707 MUNICIPIUL IASI CUI: 4541580 60130000-8 24.05.2022 127,772
servicii pentru transportul personalului operatorului muncipiul iasi din cadrul unitatii de productie cet ii holboca de la domiciliu la locul de munca si retur
DAN1347018 COMUNA VLASINESTI CUI: 3373349 60130000-8 06.10.2020 1,134
servicii transport persoane
DAN1165693 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 60130000-8 08.10.2019 1,600
servicii de transport rutier specializat de pasageri
DAN1142466 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 60000000-8 12.08.2019 2,521
transport elevi participanti la scoala de vara
DAN1033936 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 60130000-8 22.11.2018 1,261
servicii de transport rutier specializat de pasageri pe ruta iasi - voievodeasa - iasi

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1079272 TERMO-SERVICE SA CUI: 14134878 60130000-8 16.11.2022 184,985
servicii de transport al personalului,, divizia termoficare, din cadrul unitatii de productie cet ii holboca, de la domiciliu la locul de munca si retur
PCA1000045 COMUNA CIUREA CUI: 4540658 60112000-6 12.09.2018 3,002,400
delegarea serviciilor de transport public local de persoane prin curse regulate in comuna ciurea
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/3205779
  • /api/v1/suppliers/3205779/revenue
  • /api/v1/suppliers/3205779/scores
  • /api/v1/suppliers/3205779/benchmarks
  • /api/v1/red-flags/by-supplier/3205779
  • /api/v1/suppliers/3205779/years
  • /api/v1/suppliers/3205779/cpv
  • /api/v1/suppliers/3205779/clients
  • /api/v1/suppliers/3205779/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API