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CUI: 8229329 SRL IAȘI MUNICIPIUL IASI Flagged by 1 indicators

ROST CONSTRUCT COM SRL

Registered: 11.03.1996 B-DUL TUTORA, 2 www.rostconstruct.ro

Total revenue

3.44 Mn.

43 client authorities · paid between 2018 and 2026

Direct purchases

1.51 Mn.

557 purchases

Offline purchases

58,052 RON

17 purchases

Tenders

1.87 Mn.

114 contracts

Won without competition

14.6%

49 of 132 lots

National rate: 34.3%

Ranked 8,326 of 11,028

Won at the estimated value

0.0%

0 of 104 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

41.3%

Main client: UNIVERSITATEA ALEXANDRU IOAN CUZA IASI

National median: 30.2%

Ranked 12,656 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 49
#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 12 largest CPV groups, out of 35; the other 23 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
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 21,410 19,286 1,379,727 1,420,423 41.3% 0.4% 115 2018–2026
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 414,259 — 211,682 625,941 18.2% 0.1% 39 2018–2026
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 322,439 —— 322,439 9.4% 0.9% 49 2018–2026
PENITENCIARUL IASI CUI: 4701509 170,207 — 54,867 225,074 6.6% 0.5% 77 2018–2023
UM 02534 CUI: 4540054 1,896 — 166,623 168,519 4.9% 0.3% 10 2019–2024
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 128,481 —— 128,481 3.7% 0.0% 151 2018–2024
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 112,296 —— 112,296 3.3% 0.0% 2 2020
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 100,141 —— 100,141 2.9% 0.1% 51 2018–2022
UNITATEA MILITARA 02033 IASI CUI: 14593609 57,567 8,934 — 66,501 1.9% 0.0% 21 2018–2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 —— 58,229 58,229 1.7% 0.0% 1 2019
SCOALA GIMNAZIALA PRISACANI CUI: 17150266 37,085 —— 37,085 1.1% 2.1% 12 2018–2023
SERVICII PUBLICE IASI SA CUI: 27277063 20,752 7,613 — 28,365 0.8% 0.0% 21 2018–2019
INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 4,709 20,255 — 24,964 0.7% 0.1% 4 2018–2020
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 15,660 —— 15,660 0.5% 0.1% 5 2022
COMUNA REDIU CUI: 4540348 11,891 —— 11,891 0.4% 0.0% 3 2018
CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 11,222 —— 11,222 0.3% 0.0% 7 2023–2024
DIRECTIA JUDETEANA DE PAZA SI PROTECTIE IASI CUI: 5051439 10,704 —— 10,704 0.3% 0.6% 12 2018–2026
SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 10,674 —— 10,674 0.3% 0.0% 6 2022–2024
JUDETUL IASI CUI: 4540712 7,854 —— 7,854 0.2% 0.0% 21 2018–2022
LICEUL TEORETIC ION NECULCE IASI CUI: 17140467 6,840 —— 6,840 0.2% 0.1% 15 2018–2021
SCOALA GIMNAZIALA NR1 CUI: 21660638 5,663 —— 5,663 0.2% 0.3% 4 2019–2020
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 5,200 —— 5,200 0.2% 0.0% 1 2021
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 5,127 —— 5,127 0.2% 0.0% 2 2018
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 3,535 —— 3,535 0.1% 0.0% 7 2019–2021
PALATUL COPIILOR - IASI CUI: 4701150 2,969 —— 2,969 0.1% 0.0% 6 2018–2020

1-25 of 43 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
DA41208995 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 44192000-2 18.09.2026 5,583
materiale reparatii
DA41029687 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 44100000-1 25.08.2026 42,434
lot 4 materiale tehnice de constructii pentru reparatii curente
DA41029489 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 44100000-1 25.08.2026 68,023
lot 1 materiale tehnice de constructii pentru reparatii curente
DA40903216 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 44110000-4 29.07.2026 14,069
materiale tehnice reparatii baza sportiva
DA40903286 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 44316510-6 29.07.2026 28,233
materiale de feronerie pentru reparatii curente usi, ferestre lot 1
DA40804752 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 44411000-4 13.07.2026 68,057
materiale tehnice pentru instalatii de apa-canal si sanitare lot 4
DA40731315 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 44100000-1 01.07.2026 1,333
materiale tehnice instalatii cmmi
DA40609257 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 44110000-4 11.06.2026 23,999
pachet materiale constructii
DA40381444 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 44192000-2 13.05.2026 16,529
pachet materiale pentru rafturi
DA40248801 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 44192000-2 27.04.2026 3,561
pachet materiale constructii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1386830 UNITATEA MILITARA 02033 IASI CUI: 14593609 31321200-4 22.12.2020 8,934
materiale pentru instalatii electrice
DAN1304448 INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 44192000-2 02.07.2020 18,439
materiale de constructii diverse
DAN1157390 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44100000-1 24.09.2019 281
materiale pentru confectionare pichete psi
DAN1121760 INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 31681410-0 02.07.2019 1,816
becuri economice tip spirala 15 w, dulie e 27, lumina calda31681410-0buc.567,20<br>becuri economice tip spirala 23 w, dulie e 27, lumina calda31681410-0buc1007,75<br>becuri economice tip spirala 15 w, dulie e 14, lumina calda31681410-0buc404,87<br>becuri 250 w, dulie e 40 cu autoaprinderebuc2022,13
DAN1085055 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 44112240-2 28.03.2019 2,231
parchet trafic intens 10mm
DAN1085054 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 44112240-2 28.03.2019 3,353
parchet trafic intens 10mm
DAN1085037 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 44334000-0 28.03.2019 2,628
discuri abrazive si profile
DAN1043539 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 44100000-1 18.12.2018 11,074
furnizare de diverse materiale pentru constructii
DAN1036130 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44100000-1 29.11.2018 1,371
furnizare materiale de constructii (teava, fier beton, tabla, balama, plasa sudata, cornier) pentru confectionare bariere si pichete psi - o.s. iasi
DAN1036129 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42662000-4 29.11.2018 164
furnizare materiale pentru sudare (electrozi, oxigen, acetiena, disc taiere metal) pentru confectionare bariere si pichete psi - o.s. iasi

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1171963 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 44100000-1 17.09.2026 208,830
furnizare materii prime lemnoase, vopsele si materiale de acoperire a peretilor balamale si incuietori, sticla si oglinzi, acoperitoare de podea si articole conexe, materiale de sudura si produse de lipit, materiale pentru lucrari de constructii
CAN1146725 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 44100000-1 07.05.2026 505,966
furnizare materii prime lemnoase, vopsele si materiale de acoperire a peretilor balamale si incuietori, sticla si oglinzi, acoperitoare de podea si articole conexe, materiale de sudura si produse de lipit, materiale pentru lucrari de constructii
CAN1126266 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 44100000-1 28.05.2025 296,796
furnizare organe de asamblare si vopsele
CAN1117320 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 44100000-1 17.02.2025 751,979
furnizare materii prime lemnoase, vopsele si materiale de acoperire a peretilor balamale si incuietori, sticla si oglinzi, acoperitoare de podea si articole conexe, materiale de sudura si produse de lipit, materiale pentru lucrari de constructii
SCNA1110951 UM 02534 CUI: 4540054 44190000-8 23.09.2024 43,191
contract de furnizare obiecte de inventar si materiale de intretinere si reparatii
SCNA1110950 UM 02534 CUI: 4540054 44190000-8 23.09.2024 124,215
contract de furnizare de piese de schimb, obiecte de inventar si materiale de intretinere si reparatii
SCNA1107948 UM 02534 CUI: 4540054 31000000-6 02.08.2024 37,939
contract de furnizare de active fixe de resortul cazarmarii si hranirii: masina de spalat rufe, scara pentru pompieri, masina electrica de tocat carne, cuptor profesional gastronomic si masina de spalat vase
CAN1088435 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 44100000-1 02.09.2023 840,810
furnizare materii prime lemnoase, vopsele si materiale de acoperire a peretilor balamale si incuietori, sticla si oglinzi, acoperitoare de podea si articole conexe, materiale de sudura si produse de lipit, materiale pentru lucrari de constructii
CAN1059118 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 03419000-0 27.01.2023 428,243
furnizare materii prime lemnoase, vopsele si materiale de acoperire a peretilor balamale si incuietori, sticla si oglinzi, acoperitoare de podea si articole conexe, materiale de sudura si produse de lipit, materiale pentru lucrari de constructii
SCNA1073335 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 44411000-4 22.07.2022 343,633
diverse materiale tehnice pentru reparatii curente 1-14
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/8229329
  • /api/v1/suppliers/8229329/revenue
  • /api/v1/suppliers/8229329/scores
  • /api/v1/suppliers/8229329/benchmarks
  • /api/v1/red-flags/by-supplier/8229329
  • /api/v1/suppliers/8229329/years
  • /api/v1/suppliers/8229329/cpv
  • /api/v1/suppliers/8229329/clients
  • /api/v1/suppliers/8229329/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API