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CUI: 34629693 SRL HUNEDOARA SAT CERTEJU DE SUS, COMUNA CERTEJU DE SUS Flagged by 1 indicators

RODAMIHO SRL

Registered: 10.06.2015 VALEA FAIERAGULUI, 177C, 337190

Total revenue

3.18 Mn.

34 client authorities · paid between 2019 and 2025

Direct purchases

2.02 Mn.

71 purchases

Offline purchases

309,481 RON

8 purchases

Tenders

847,549 RON

20 contracts

Won without competition

2.9%

1 of 20 lots

National rate: 34.3%

Ranked 9,778 of 11,028

Won at the estimated value

0.0%

0 of 18 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

17.6%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 33,585 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 1
#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 2 largest CPV groups, out of 2; 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 557,869 557,869 17.6% 0.0% 18 2022–2024
TRIBUNALUL CALARASI CUI: 4294057 —— 253,800 253,800 8.0% 2.4% 1 2025
DIRECTIA DE SANATATE PUBLICA A JUDETULUI BISTRITA-NASAUD CUI: 11320086 202,064 —— 202,064 6.4% 2.4% 3 2023–2025
INSTITUTIA PREFECTULUI JUDETUL CONSTANTA CUI: 4515760 181,600 —— 181,600 5.7% 5.4% 4 2022–2023
PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 155,610 25,470 — 181,080 5.7% 2.8% 3 2021–2022
INSTITUTIA PREFECTULUI JUDETULUI SALAJ CUI: 4494780 168,900 —— 168,900 5.3% 0.8% 3 2019–2021
INSTITUTIA PREFECTULUI - JUDETUL HARGHITA CUI: 4245470 — 166,800 — 166,800 5.3% 5.0% 1 2022
INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 146,025 —— 146,025 4.6% 0.2% 4 2022–2023
DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 139,361 —— 139,361 4.4% 1.0% 5 2023–2024
INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 105,730 —— 105,730 3.3% 3.2% 3 2021–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 104,280 —— 104,280 3.3% 0.2% 1 2020
INSTITUTIA PREFECTULUI JUDETULUI BOTOSANI CUI: 3372696 86,850 —— 86,850 2.7% 0.4% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 86,580 —— 86,580 2.7% 0.1% 2 2020–2021
MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 86,400 —— 86,400 2.7% 0.0% 1 2020
INSTITUTIA PREFECTULUI CUI: 3394163 76,410 —— 76,410 2.4% 2.6% 1 2021
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN SUCEAVA CUI: 20741726 63,200 —— 63,200 2.0% 1.3% 1 2022
SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI CUI: 32593550 62,492 —— 62,492 2.0% 1.3% 20 2021–2022
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 57,764 —— 57,764 1.8% 0.1% 5 2022–2023
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BRASOV CUI: 9870320 — 55,840 — 55,840 1.8% 0.9% 1 2021
APIA - CENTRUL JUDETEAN DOLJ CUI: 20765768 55,170 —— 55,170 1.7% 1.7% 2 2020–2021
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 44,904 —— 44,904 1.4% 0.0% 1 2025
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA ALBA CUI: 11333523 41,520 —— 41,520 1.3% 2.7% 1 2021
DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 17,550 23,880 — 41,430 1.3% 0.2% 2 2020–2021
CASA DE ASIGURARI DE SANATATE DOLJ CUI: 11340652 36,000 —— 36,000 1.1% 1.2% 1 2022
ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA CENTRU CUI: 20765008 —— 35,880 35,880 1.1% 1.0% 1 2021

1-25 of 34 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
DA37890656 DIRECTIA DE SANATATE PUBLICA A JUDETULUI BISTRITA-NASAUD CUI: 11320086 90910000-9 11.04.2025 78,869
servicii de curatenie
DA37521535 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 90919200-4 20.02.2025 44,904
servicii de curatare a birourilor la sediul a.j.f.p. bistrita-nasaud
DA36042558 DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 90911000-6 01.07.2024 4,964
servicii de curatenie , igienizare pentru locatiile directiei de sanatate publica gorj
DA35609773 DIRECTIA DE SANATATE PUBLICA A JUDETULUI BISTRITA-NASAUD CUI: 11320086 90900000-6 26.04.2024 64,476
servicii curatenie si igienizare in cladiri si laboratoare
DA35457399 DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 90911000-6 09.04.2024 54,262
servicii de curatenie, igienizare pentru locatiile directiei de sanatate publica gorj
DA34780614 DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 90911000-6 03.01.2024 27,734
servicii de curatenie, igienizare pentru locatiile directiei de sanatate publica gorj
DA34770538 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 90919200-4 22.12.2023 3,550
servicii de curatare a sediului d.s.v.s.a. c-s pentru perioada 01.01.2024- 31.01.2024
DA34633916 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 90919200-4 07.12.2023 2,429
servicii de curatare a birourilor la sediul d.s.v.s.a. caras-severin
DA34400830 DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 90911000-6 31.10.2023 1,841
servicii de curatenie, igienizare pentru locatiile directiei de sanatate publica gorj
DA33390155 TRIBUNALUL HARGHITA CUI: 4245542 90910000-9 07.06.2023 9,590
servicii curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2007903 TRIBUNALUL HARGHITA CUI: 4245542 90910000-9 28.09.2023 4,331
servicii curatenie la sediul tribunalului harghita - perioada 01-14 august 2023
DAN2007892 TRIBUNALUL HARGHITA CUI: 4245542 90910000-9 28.09.2023 9,590
servicii curatenie la sediul tribunalului harghita - luna iulie 2023
DAN2007882 TRIBUNALUL HARGHITA CUI: 4245542 90910000-9 28.09.2023 9,590
servicii curatenie efectuate la sediul tribunalului harghita - luna iunie 2023
DAN1823316 INSTITUTIA PREFECTULUI - JUDETUL HARGHITA CUI: 4245470 90910000-9 27.12.2022 166,800
achizitia de servicii de curatenie la sediul institutiei prefectului si la sediul celor doua servicii publice comunitare pentru perioada 01.01.2023-31.12.2023
DAN1670755 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 98310000-9 21.04.2022 13,980
servicii de spalare si curatare mocheta
DAN1618748 PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 90910000-9 21.01.2022 25,470
servicii de curatenie
DAN1462105 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BRASOV CUI: 9870320 90910000-9 05.05.2021 55,840
servicii de curatenie - act c
DAN1377846 DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 90910000-9 09.12.2020 23,880
servicii de curatenie a spatiilor din cadrul centrului de zi destinat persoanelor varstnice

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1120902 TRIBUNALUL CALARASI CUI: 4294057 90910000-9 29.05.2025 253,800
servicii de curatenie si intretinere curenta la sediul tribunalului calarasi si instantelor arondate
CAN1130725 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 90910000-9 26.07.2024 316,498
sevicii de curatenie la sediile ocoalelor silvice 2024 - ds tulcea
CAN1082389 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 90919200-4 14.02.2023 241,371
servicii de curatenie a birourilor ds hunedoara 2022
SCNA1049767 ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA CENTRU CUI: 20765008 90919200-4 19.02.2021 35,880
servicii de curatare a birourilor - in cadrul contractului de finantare nr. 155/7/4/cf/oir posdru centru/119918, cu titlul sprijin acordat oirposdru regiunea centru, pentru finantarea cheltuielilor cu utilitatile efectuate in perioada aprilie 2017-decembrie 2020
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/34629693
  • /api/v1/suppliers/34629693/revenue
  • /api/v1/suppliers/34629693/scores
  • /api/v1/suppliers/34629693/benchmarks
  • /api/v1/red-flags/by-supplier/34629693
  • /api/v1/suppliers/34629693/years
  • /api/v1/suppliers/34629693/cpv
  • /api/v1/suppliers/34629693/clients
  • /api/v1/suppliers/34629693/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API