RODASIM SRL (CUI 16134904) — public contracts and clients

Total revenue

254,710 RON

45 client authorities · paid between 2019 and 2024

Direct purchases

172,889 RON

66 purchases

Offline purchases

81,821 RON

8 purchases

Tenders

0 RON

0 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

17.4%

Main client: APA CANAL SIBIU SA

National median: 30.2%

Ranked 33,754 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 0

#07 Exact price match 0

#10 Concentration 0

None of the seven supplier indicators found a case here. #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 5 largest CPV groups, out of 5; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
UM 02512 BUCURESTI CUI: 4316090	2,033	—	—	2,033	0.8%	0.0%	1	2019
SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810	1,886	—	—	1,886	0.7%	0.0%	1	2019
FILARMONICA OLTENIA CUI: 4829924	1,836	—	—	1,836	0.7%	0.1%	2	2019
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686	1,667	—	—	1,667	0.7%	0.0%	1	2019
UM 01119 CUI: 13844907	1,658	—	—	1,658	0.7%	0.0%	1	2019
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215	1,505	—	—	1,505	0.6%	0.0%	1	2019
UNITATEA MILITARA 01178 CUI: 4332339	1,321	—	—	1,321	0.5%	0.0%	1	2021
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043	1,090	—	—	1,090	0.4%	0.0%	1	2020
AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601	—	1,077	—	1,077	0.4%	0.0%	2	2019
UNIVERSITATEA DIN CRAIOVA CUI: 4553380	1,014	—	—	1,014	0.4%	0.0%	1	2019
INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941	769	—	—	769	0.3%	0.0%	1	2019
UNITATEA MILITARA 01910 CUI: 42051344	662	—	—	662	0.3%	0.0%	1	2021
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079	606	—	—	606	0.2%	0.0%	2	2021
UNITATEA MILITARA 02605 CUI: 4221110	521	—	—	521	0.2%	0.0%	1	2021
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714767	438	—	—	438	0.2%	0.0%	1	2021
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517	324	—	—	324	0.1%	0.0%	1	2019
INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960	284	—	—	284	0.1%	0.0%	1	2019
DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956	209	—	—	209	0.1%	0.0%	1	2019
INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500	198	—	—	198	0.1%	0.0%	1	2019
UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510	63	—	—	63	0.0%	0.0%	1	2019

26-45 of 45 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA37008457	SCOALA GIMNAZIALA SFGHEORGHE CRAIOVA CUI: 17091100	39831240-0	27.11.2024	912
Contract object: produse curatenie
DA36738687	SCOALA GIMNAZIALA SFGHEORGHE CRAIOVA CUI: 17091100	33761000-2	18.10.2024	455
Contract object: hartie igienica mini jumbo
DA36596863	SCOALA GIMNAZIALA SFGHEORGHE CRAIOVA CUI: 17091100	39831240-0	27.09.2024	968
Contract object: produse igiena
DA35712402	SCOALA GIMNAZIALA SFGHEORGHE CRAIOVA CUI: 17091100	33761000-2	15.05.2024	479
Contract object: hartie igienica mini jumbo
DA35367885	SCOALA GIMNAZIALA SFGHEORGHE CRAIOVA CUI: 17091100	39831240-0	28.03.2024	1,097
Contract object: produse curatenie
DA30280623	UNITATEA MILITARA NR01871 CUI: 4550040	39831240-0	30.03.2022	2,521
Contract object: furnizare materiale de curatenie
DA29986054	LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919	39831240-0	21.02.2022	2,416
Contract object: materiale de curatenie
DA29569532	UNITATEA MILITARA NR01871 CUI: 4550040	39831240-0	15.12.2021	2,051
Contract object: furnizare materieale de intretinere
DA28987940	LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919	39831240-0	12.10.2021	7,954
Contract object: materiale de curatenie liceu
DA28906197	UNITATEA MILITARA 01225 CUI: 4317932	33700000-7	04.10.2021	9,118
Contract object: pachet produse de ingrijire personala adv1237256

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1218538	APA CANAL SIBIU SA CUI: 2684940	39831240-0	13.01.2020	44,291
Contract object: furnizare produse de curatenie.
DAN1206296	MINISTERUL AFACERILOR INTERNE CUI: 4267095	39224000-8	23.12.2019	1,408
Contract object: achizitie materiale curatenie
DAN1199917	AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601	33763000-6	13.12.2019	475
Contract object: materiale de curatenie si consumabile
DAN1199544	JUDETUL DOLJ CUI: 4417150	39831240-0	12.12.2019	2,218
Contract object: achizitionarea de bunuri de natura materialelor pentru curatenie (pachet), necesare desfasurarii activitatii ale cmz dolj
DAN1192640	JUDETUL DOLJ CUI: 4417150	39831240-0	29.11.2019	3,526
Contract object: materiale de curatenie si igiena pentru isu oltenia al judetului dolj
DAN1179299	UNITATEA MILITARA 01369 CUI: 4779052	33741100-7	01.11.2019	27,132
Contract object: materiale igiena
DAN1118051	JUDETUL DOLJ CUI: 4417150	39800000-0	26.06.2019	2,169
Contract object: materiale de curatenie si igiena
DAN1117551	AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601	33763000-6	25.06.2019	602
Contract object: materiale de curatenie si consumabile

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/16134904
/api/v1/suppliers/16134904/revenue
/api/v1/suppliers/16134904/scores
/api/v1/suppliers/16134904/benchmarks
/api/v1/red-flags/by-supplier/16134904
/api/v1/suppliers/16134904/years
/api/v1/suppliers/16134904/cpv
/api/v1/suppliers/16134904/clients
/api/v1/suppliers/16134904/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API