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CUI: 15505249 SRL IAȘI MUNICIPIUL IASI Flagged by 2 indicators

ROMSUD SRL

Registered: 11.06.2003 CHIMIEI, 4 https://www.romsud.ro

Total revenue

587,253 RON

38 client authorities · paid between 2018 and 2026

Direct purchases

317,735 RON

58 purchases

Offline purchases

241,708 RON

9 purchases

Tenders

27,810 RON

1 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

39.8%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 13,600 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 1
#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 12 largest CPV groups, out of 15; the other 3 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 PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 1,009 —— 1,009 0.2% 0.0% 1 2023
MUNICIPIUL PLOIESTI CUI: 2844855 1,000 —— 1,000 0.2% 0.0% 1 2022
SCOALA GIMNAZIALA GOLAIESTI CUI: 17166556 848 —— 848 0.1% 0.0% 1 2023
UNITATEA MILITARA 02052 CUI: 4515190 838 —— 838 0.1% 0.0% 1 2020
SALUBRIS SA CUI: 14816433 797 —— 797 0.1% 0.0% 1 2018
COMUNA BUSTUCHIN CUI: 4898827 749 —— 749 0.1% 0.0% 1 2023
UMNR01227 CUI: 4300655 698 —— 698 0.1% 0.0% 1 2020
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 649 —— 649 0.1% 0.0% 1 2021
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 649 —— 649 0.1% 0.0% 1 2022
ORAS BOLDESTI - SCAENI CUI: 2842943 549 —— 549 0.1% 0.0% 1 2021
SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 549 —— 549 0.1% 0.0% 1 2020
MUNICIPIUL LUGOJ CUI: 4527381 499 —— 499 0.1% 0.0% 1 2021
MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 119 —— 119 0.0% 0.0% 1 2020

26-38 of 38 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
DA37063192 COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 44315100-2 03.12.2024 289
pachet accesorii sudura - set bohler
DA34894538 COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 44315100-2 23.01.2024 840
pachet accesorii pentru sudura
DA34813251 CITADIN ZALAU SRL CUI: 27243753 34913000-0 10.01.2024 1,346
vibrator extern - mve 200-202/3 dc 24- produs-oli-italia -forta centrifuga=200 kg, 24v,3000rpm
DA34606701 COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 42662000-4 04.12.2023 2,097
aparat sudura iweld gorilla pocketmig aluflux+accesorii
DA34443859 COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 44315100-2 07.11.2023 345
pachet accesorii sudura - sarma de sudura - diam 0,8 mm+ discuri lamelar inox 125 mm
DA34409996 SCOALA GIMNAZIALA GOLAIESTI CUI: 17166556 18143000-3 31.10.2023 848
pachet echipamente de protectie individuala
DA34372757 LICEUL TEHNOLOGIC PETRU RARES CUI: 7685840 44315100-2 27.10.2023 2,095
pachet accesorii sudura-butele corgon+masti sudura+regulator +suporti magnetici sudura
DA34271433 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 35111000-5 18.10.2023 1,139
pichet psi - echipat complet pentru stingerea incendiilor
DA34189915 CITADIN ZALAU SRL CUI: 27243753 34913000-0 09.10.2023 1,346
vibrator extern - mve 202 dc 24- produs-oli-italia -forta centrifuga=200 kg,alimentare= 24v,3000rpm
DA33794183 INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 34920000-2 09.08.2023 1,578
roata masurare electronica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2294682 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39152000-2 18.10.2024 16,447
furnizare rafturi metalice camera arhiva - ocolul silvic putna - dssv
DAN1984531 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39152000-2 21.08.2023 44,160
furnizare rafturi metalice pentru dotarea arhivei os rasca - dssv
DAN1820092 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39152000-2 22.12.2022 94,979
furnizare rafturi metalice pentru arhiva - dssv
DAN1607217 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44315100-2 06.01.2022 387
aparat taietor oxiacetilena
DAN1404525 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39152000-2 17.01.2021 68,380
furnizare rafturi metalice pentru arhiva
DAN1382043 METROREX SA CUI: 13863739 44510000-8 16.12.2020 4,672
consumabile si accesorii pentru scule
DAN1344672 UNITATEA MILITARA 01020 CUI: 4349187 37453300-1 02.10.2020 1,149
disc taiere metal c-da. 276
DAN1282532 ORAS CUGIR CUI: 5146873 39224200-0 21.05.2020 2,830
perii pt maturatoare
DAN1126938 ORAS CUGIR CUI: 5146873 39241100-4 10.07.2019 8,704
cutite pentru cositoare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1171684 ACR TECHNOLOGY SRL CUI: 27808793 44315100-2 21.07.2026 27,810
contrat de furnizare - materiale metalice si accesorii prelucrare in cadrul proiectului sidcal - sistem integrat digital de testare si calibrare pentru contoare master de lichide altele decat apa cod smis 336894
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/15505249
  • /api/v1/suppliers/15505249/revenue
  • /api/v1/suppliers/15505249/scores
  • /api/v1/suppliers/15505249/benchmarks
  • /api/v1/red-flags/by-supplier/15505249
  • /api/v1/suppliers/15505249/years
  • /api/v1/suppliers/15505249/cpv
  • /api/v1/suppliers/15505249/clients
  • /api/v1/suppliers/15505249/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API