Skip to content

CUI: 10248519 SRL IAȘI MUNICIPIUL IASI

ADDACOR SRL

Registered: 19.02.1998 Registered office: AL. O. TEODOREANU, 53A

Total revenue

1.04 Mn.

20 client authorities · paid between 2018 and 2026

Direct purchases

943,956 RON

331 purchases

Offline purchases

97,342 RON

103 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

46.0%

Main client: APAVITAL SA

National median: 30.2%

Ranked 10,127 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 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
APAVITAL SA CUI: 1959768 478,785 —— 478,785 46.0% 0.0% 18 2018–2026
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 233,925 —— 233,925 22.5% 0.1% 113 2018–2026
SALUBRIS SA CUI: 14816433 220,517 —— 220,517 21.2% 0.1% 175 2018–2026
SERVICII PUBLICE IASI SA CUI: 27277063 105 89,557 — 89,662 8.6% 0.1% 81 2018–2026
COMUNA ANDRIESENI CUI: 4540704 — 3,018 — 3,018 0.3% 0.0% 4 2022–2023
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 — 2,686 — 2,686 0.3% 0.0% 10 2019–2023
COMUNA ARONEANU CUI: 4540038 2,430 —— 2,430 0.2% 0.0% 7 2025–2026
INSTITUTUL DE CERCETARE-DEZVOLTARE PT INDUSTRIALIZAREA SI MARKETINGUL PRODUSELOR HORTICOLEHORTING CUI: 13146912 2,210 —— 2,210 0.2% 0.0% 1 2022
ADMINISTRATIA NATIONALA APELE ROMANE EXPLOATAREA COMPLEXA STANCA-COSTESTI - ACTIVITATE ECONOMICA CUI: 33339837 1,322 105 — 1,427 0.1% 0.0% 3 2019–2024
PENITENCIARUL IASI CUI: 4701509 1,356 —— 1,356 0.1% 0.0% 3 2022–2025
COMUNA SCANTEIA CUI: 4540313 — 1,223 — 1,223 0.1% 0.0% 3 2022–2026
COMUNA MOSNA CUI: 4540429 1,078 —— 1,078 0.1% 0.0% 2 2023
CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 968 —— 968 0.1% 0.0% 4 2025
ORASUL TARGU FRUMOS CUI: 4541068 541 —— 541 0.1% 0.0% 2 2020
COMUNA SCHITU DUCA CUI: 4540321 — 459 — 459 0.0% 0.0% 2 2026
COMUNA HORLESTI CUI: 4540500 406 —— 406 0.0% 0.0% 2 2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 313 —— 313 0.0% 0.0% 1 2026
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI - ACTIVITATE ECONOMICA CUI: 31599784 — 210 — 210 0.0% 0.0% 1 2025
COMUNA PROBOTA CUI: 4540364 — 59 — 59 0.0% 0.0% 1 2019
SERVICIUL DE AMBULANTA CUI: 7604489 — 25 — 25 0.0% 0.0% 1 2024

1-20 of 20 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
DA41214462 SALUBRIS SA CUI: 14816433 44165000-4 18.09.2026 1,108
Contract object: repere hidraulice
DA41160958 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 44165000-4 14.09.2026 2,445
Contract object: furtun r2at - 5/16,l=3m;furtun r2at - 1/4,l=0,25m;furtun r2at - 3/8,l=0,2m; furtun r2at - 5/1
DA41163279 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 44165000-4 14.09.2026 7,495
Contract object: furtune autobuz
DA41066021 APAVITAL SA CUI: 1959768 44163210-5 28.08.2026 1,020
Contract object: pachet (40 buc) mb uni inox colier furtun m8 80- 85 mm
DA40901608 SALUBRIS SA CUI: 14816433 44165000-4 31.07.2026 4,920
Contract object: repere hidraulice/pneumatice
DA40896025 COMUNA ARONEANU CUI: 4540038 09211600-7 28.07.2026 248
Contract object: consumabile buldo
DA40861066 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 44165000-4 22.07.2026 6,510
Contract object: furtune aer
DA40787086 SALUBRIS SA CUI: 14816433 44165000-4 08.07.2026 1,481
Contract object: repere hidraulice
DA40665011 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 44165000-4 19.06.2026 6,059
Contract object: furtune autobuz
DA40578465 SALUBRIS SA CUI: 14816433 44165000-4 10.06.2026 1,909
Contract object: pachet furtunuri

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2843453 SERVICII PUBLICE IASI SA CUI: 27277063 44165100-5 01.09.2026 1,180
Contract object: furtunuri
DAN2789307 SERVICII PUBLICE IASI SA CUI: 27277063 09211100-2 25.06.2026 471
Contract object: uleiuri pentru motoare
DAN2789221 SERVICII PUBLICE IASI SA CUI: 27277063 44165100-5 25.06.2026 1,171
Contract object: furtunuri
DAN2778401 COMUNA SCHITU DUCA CUI: 4540321 34913000-0 12.06.2026 211
Contract object: furtun 3/8, l=0.85 1 buc<br>spirala pvc furtun dn20 1 ml<br>furtun dn04-2 ml<br>furtun dn 06-2 ml<br>furtun dn 08-2 ml
DAN2778391 COMUNA SCHITU DUCA CUI: 4540321 09211600-7 12.06.2026 248
Contract object: ulei jasol hidraulic -20l
DAN2767105 SERVICII PUBLICE IASI SA CUI: 27277063 44165100-5 28.05.2026 2,300
Contract object: furtunuri
DAN2759822 COMUNA SCANTEIA CUI: 4540313 44165100-5 19.05.2026 405
Contract object: furtun hidraulic
DAN2743185 SERVICII PUBLICE IASI SA CUI: 27277063 44165100-5 29.04.2026 1,755
Contract object: furtunuri
DAN2715441 SERVICII PUBLICE IASI SA CUI: 27277063 44165100-5 30.03.2026 1,125
Contract object: furtunuri
DAN2692349 SERVICII PUBLICE IASI SA CUI: 27277063 44165100-5 27.02.2026 1,068
Contract object: furtunuri
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/10248519
  • /api/v1/suppliers/10248519/revenue
  • /api/v1/suppliers/10248519/scores
  • /api/v1/suppliers/10248519/benchmarks
  • /api/v1/red-flags/by-supplier/10248519
  • /api/v1/suppliers/10248519/years
  • /api/v1/suppliers/10248519/cpv
  • /api/v1/suppliers/10248519/clients
  • /api/v1/suppliers/10248519/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API