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CUI: 40521261 SRL IAȘI MUNICIPIUL IASI Flagged by 1 indicators

ROTHERM INSTAL CONSTRUCT SRL

Registered: 30.01.2019 C. A. ROSETTI, 1, 700141

Total revenue

511,908 RON

11 client authorities · paid between 2020 and 2026

Direct purchases

378,447 RON

22 purchases

Offline purchases

1,764 RON

1 purchases

Tenders

131,697 RON

4 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

52.5%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI

National median: 30.2%

Ranked 7,353 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 4 largest CPV groups, out of 4; 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
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 268,851 —— 268,851 52.5% 0.1% 11 2022–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 29,030 — 131,697 160,727 31.4% 0.1% 6 2022–2026
SCOALA GIMNAZIALA NR 1 FLORESTI CUI: 19107831 29,378 —— 29,378 5.7% 1.5% 2 2020–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 25,470 —— 25,470 5.0% 0.0% 1 2023
SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4541564 9,596 —— 9,596 1.9% 0.3% 1 2021
APAVITAL SA CUI: 1959768 7,900 —— 7,900 1.5% 0.0% 1 2023
DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 4,336 —— 4,336 0.9% 0.0% 1 2021
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 1,849 —— 1,849 0.4% 0.0% 1 2023
CURTEA DE APEL IASI CUI: 17006032 — 1,764 — 1,764 0.3% 0.0% 1 2023
TRIBUNALUL IASI CUI: 4981212 1,764 —— 1,764 0.3% 0.0% 1 2023
ORASUL TARGU FRUMOS CUI: 4541068 273 —— 273 0.1% 0.0% 1 2025

1-11 of 11 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
DA40221789 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 42514310-8 27.04.2026 86,158
filtre din cta.uri si filtre hepa din blocurile operatoare si saloane ati
DA39475473 ORASUL TARGU FRUMOS CUI: 4541068 39715210-2 08.12.2025 273
electrod detectie centrala termica immergas
DA38403285 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 42514310-8 25.06.2025 27,507
pachet filtre cta si hepa
DA36271616 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 39717000-1 08.08.2024 28,950
aparat de aer conditionat
DA35907021 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 39717000-1 10.06.2024 24,751
aparate aer conditionat si materiale montaj
DA35890375 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 39717200-3 07.06.2024 3,082
pachet aparat de aer conditionat si materiale montaj
DA35355484 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 39717200-3 27.03.2024 24,751
aparate aer conditionat 12000 btu si materiale
DA34386379 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 42512500-3 27.10.2023 31,916
pachet filtre cta si hepa
DA34271360 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 42122130-0 19.10.2023 10,442
furnizare pompa submersibila si kit accesorii montaj
DA34157378 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 39715210-2 03.10.2023 25,470
achizitie centrale murale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2008777 CURTEA DE APEL IASI CUI: 17006032 44411100-5 28.09.2023 1,764
robineti cu temporizare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1127031 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 39710000-2 17.08.2026 490,757
acord cadru privind furnizarea de aparate electrice si electrocasnice
SCNA1108063 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 39710000-2 15.07.2025 319,202
acord cadru privind furnizarea de aparate electrice si electrocasnice
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/40521261
  • /api/v1/suppliers/40521261/revenue
  • /api/v1/suppliers/40521261/scores
  • /api/v1/suppliers/40521261/benchmarks
  • /api/v1/red-flags/by-supplier/40521261
  • /api/v1/suppliers/40521261/years
  • /api/v1/suppliers/40521261/cpv
  • /api/v1/suppliers/40521261/clients
  • /api/v1/suppliers/40521261/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API