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CUI: 33000350 SRL ILFOV COMUNA MOGOSOAIA Flagged by 4 indicators

ROTMAN INDUSTRIES SRL

Registered: 31.03.2014 COLENTINA, 19, 77135 https://www.rotman.ro

Total revenue

34.71 Mn.

252 client authorities · paid between 2018 and 2026

Direct purchases

13.64 Mn.

1,764 purchases

Offline purchases

904,763 RON

45 purchases

Tenders

20.17 Mn.

35 contracts

Won without competition

13.0%

38 of 56 lots

National rate: 34.3%

Ranked 8,560 of 11,028

Won at the estimated value

27.5%

3 of 45 lots

National rate: 1.2%

Ranked 610 of 6,155

Dependence on the main client

19.8%

Main client: INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA

National median: 30.2%

Ranked 31,354 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 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 38
#07 Exact price match 3
#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 65; the other 53 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
INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 —— 6,872,000 6,872,000 19.8% 0.6% 7 2024–2026
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 308,923 4,958,557 5,267,480 15.2% 0.2% 23 2018–2025
UNITATEA MILITARA 02022 CUI: 14810074 —— 3,086,406 3,086,406 8.9% 0.6% 3 2023–2026
MAI - UM 0260 BUCURESTI CUI: 4192774 —— 2,586,553 2,586,553 7.5% 2.3% 3 2020–2024
UNITATEA MILITARA 02655 VLADENI CUI: 39754190 1,736,492 —— 1,736,492 5.0% 1.1% 39 2023–2026
DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 1,271,583 —— 1,271,583 3.7% 0.7% 46 2018–2026
UM 02606 BUCURESTI CUI: 24916030 1,033,884 —— 1,033,884 3.0% 4.0% 38 2018–2025
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 306,620 — 481,250 787,870 2.3% 0.5% 5 2021–2024
UNITATEA MILITARA NR 02638 CUI: 4265965 —— 728,838 728,838 2.1% 0.2% 2 2022–2023
INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 673,961 —— 673,961 1.9% 2.8% 153 2018–2026
INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 190,164 — 446,600 636,764 1.8% 1.9% 35 2018–2025
INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 515,814 —— 515,814 1.5% 1.0% 42 2018–2026
UNITATEA MILITARA 0836 BACAU CUI: 4278590 379,700 —— 379,700 1.1% 3.7% 56 2020–2025
INSPECTORATUL DE POLITIE CUI: 4300965 313,519 —— 313,519 0.9% 0.7% 27 2018–2026
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 65,343 — 235,600 300,943 0.9% 0.1% 9 2021–2026
SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 —— 295,200 295,200 0.9% 0.0% 2 2023
UNITATEA MILITARA 01010 CUI: 15293049 289,202 —— 289,202 0.8% 2.4% 11 2020–2025
INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 282,679 —— 282,679 0.8% 0.9% 38 2018–2026
INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 268,013 —— 268,013 0.8% 0.5% 27 2018–2025
UNITATEA MILITARA NR 02574 CUI: 4193125 19,750 — 244,770 264,520 0.8% 0.0% 2 2021–2022
INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 230,001 —— 230,001 0.7% 0.9% 40 2018–2026
UNITATEA MILITARA 0461 CUI: 4204224 181,414 42,667 — 224,081 0.7% 0.1% 11 2022–2026
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 148,569 67,132 — 215,701 0.6% 0.2% 16 2018–2026
INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 88,760 118,235 — 206,995 0.6% 0.6% 44 2018–2025
UNITATEA MILITARA NR01983 CUI: 4353080 196,600 —— 196,600 0.6% 1.0% 5 2024

1-25 of 252 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
STIMPEX SA CUI: 326768 7 4,124,013 8,248,025 4 2021–2026

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41201756 INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 35220000-2 17.09.2026 17,500
rot105 baston telescopic cu port baston
DA41197325 UM 01119 CUI: 13844907 34900000-6 16.09.2026 69,120
achizitie echipament camuflaj
DA41197756 UM 01119 CUI: 13844907 34711200-6 16.09.2026 38,950
achizitie drone
DA41165907 UNITATEA MILITARA 02655 VLADENI CUI: 39754190 35000000-4 14.09.2026 44,000
comanda 218
DA41072722 UNITATEA MILITARA NR01158 CUI: 14740360 34711200-6 01.09.2026 18,450
rot117 sistem uas clasa multirol fpv
DA41060235 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 35000000-4 27.08.2026 275
tus pentru amprentare - 60ml
DA41057453 INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 35000000-4 27.08.2026 950
pachet materiale criminalistice
DA41047742 INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 35000000-4 25.08.2026 610
rot168 bocanci salomon
DA40988982 UNITATEA MILITARA 0527 GALATI CUI: 4211485 35000000-4 13.08.2026 78,625
casti active
DA40980484 INSPECTORATUL DE POLITIE CUI: 4300965 35200000-6 12.08.2026 950
ghete/bocanci tactici interventie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2835239 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 18925200-1 19.08.2026 8,100
accesorii echipament individual
DAN2793094 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 33696000-5 30.06.2026 32,043
ad 81-kituri relevare,ridicare, analiza urme papilare
DAN2778521 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 19420000-6 12.06.2026 2,975
fibre aramidice netesute sub forma de vrac
DAN2758707 UNITATEA MILITARA 0461 CUI: 4204224 18830000-6 18.05.2026 5,955
echipament pentru unitate canina
DAN2615348 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30233310-7 28.11.2025 620
cititoare de amprente
DAN2563098 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 39225700-2 02.10.2025 20,899
recipiente si dispozitive probe laborator
DAN2473432 INSPECTORATUL DE POLITIE JUDETEAN BISTRITA NASAUD CUI: 4347712 38000000-5 09.06.2025 18,000
camera de fumigatie cu ninhidrina
DAN2473430 INSPECTORATUL DE POLITIE JUDETEAN BISTRITA NASAUD CUI: 4347712 30237450-8 09.06.2025 150,000
tableta multispectrala pt evidentiere si fixare urme la fata locului+program training
DAN2447559 UNITATEA MILITARA 0461 CUI: 4204224 31527210-1 07.05.2025 5,700
achizitie de unelte tehnice
DAN2431756 UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 18843000-0 11.04.2025 5,040
tocuri pistol

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1099212 UNITATEA MILITARA 02022 CUI: 14810074 15897100-3 25.06.2026 6,172,812
furnizare ratii individuale de lupta
CAN1151046 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 33696500-0 05.05.2026 14,720,896
acord-cadru de furnizarea kit-uri de reactivi
CAN1126332 INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 35811200-4 29.04.2026 14,140,800
pulover, bluzon, costum termic si manusi - uniforma de serviciu
CAN1091604 UNITATEA MILITARA NR 02638 CUI: 4265965 15897100-3 29.01.2026 1,457,675
ratii individuale de lupta
CAN1096164 SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 35811200-4 30.08.2024 4,473,810
acord- cadru - furnizare echipamente si accesorii specifice pentru personalul directiei generale de politie locala din cadrul aparatului de specialitate al primarului sectorului 4
CAN1132047 INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 38430000-8 27.08.2024 1,431,987
echipamente tehnice automate de uz criminalistic, inclusiv instalare, punere in functiune, testare, instruirea personalului pentru utilizare si suport tehnic
CAN1132017 INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 35811200-4 23.08.2024 4,958,000
contract de furnizare nr. 233 din 22.08.2024 ghete tactice.
CAN1129779 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 33100000-1 11.07.2024 969,348
echipamente destinate reducerii riscului de infectii nosocomiale -proiect salus prin pnrr/2022/c12/ms/i2.4/echipamente si materiale destinate reducerii riscului de infectii nosocomiale
CAN1115959 MAI - UM 0260 BUCURESTI CUI: 4192774 35812300-2 09.04.2024 2,480,000
acord-cadru de furnizare produse ,,complet de patrundere si interventie
SCNA1096491 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 35200000-6 21.03.2024 624,250
furnizare lotul 1 - baston telescopic; lotul 2 - lanterne tactice cu port; lotul 3- spray antrenament cu port, lotul 4 - catuse de antrenament/de exercitiu cu port
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/33000350
  • /api/v1/suppliers/33000350/revenue
  • /api/v1/suppliers/33000350/scores
  • /api/v1/suppliers/33000350/benchmarks
  • /api/v1/red-flags/by-supplier/33000350
  • /api/v1/suppliers/33000350/years
  • /api/v1/suppliers/33000350/cpv
  • /api/v1/suppliers/33000350/clients
  • /api/v1/suppliers/33000350/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API