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CUI: 11116770 SRL IAȘI MUNICIPIUL IASI Flagged by 3 indicators

EUROTECH SRL

Registered: 15.10.1998 VOIEVOZILOR, 9, 700589 https://www.eurotech-iasi.ro

Total revenue

15.50 Mn.

352 client authorities · paid between 2018 and 2026

Direct purchases

14.09 Mn.

5,231 purchases

Offline purchases

750,387 RON

218 purchases

Tenders

668,991 RON

7 contracts

Won without competition

79.9%

7 of 10 lots

National rate: 34.3%

Ranked 2,100 of 11,028

Won at the estimated value

0.0%

0 of 10 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

29.4%

Main client: SERVICII PUBLICE IASI SA

National median: 30.2%

Ranked 21,627 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 2
#02 At the ceiling 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 7
#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 91; the other 79 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
SERVICII PUBLICE IASI SA CUI: 27277063 4,298,513 29,476 235,266 4,563,255 29.4% 3.9% 1,716 2018–2026
APAVITAL SA CUI: 1959768 1,864,955 — 32,166 1,897,121 12.2% 0.1% 585 2018–2026
SALUBRIS SA CUI: 14816433 1,026,980 17,976 — 1,044,956 6.7% 0.3% 290 2018–2026
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 37,818 65,850 299,725 403,393 2.6% 0.3% 25 2018–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 101,318 246,617 — 347,935 2.2% 0.0% 30 2018–2024
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 342,281 —— 342,281 2.2% 0.1% 19 2018–2025
ACR TECHNOLOGY SRL CUI: 27808793 156,276 156,276 25,583 338,135 2.2% 5.9% 6 2022–2023
TERMO-SERVICE SA CUI: 14134878 261,138 —— 261,138 1.7% 1.4% 201 2018–2026
COMPANIA DE APA ORADEA SA CUI: 54760 258,000 —— 258,000 1.7% 0.0% 1 2023
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 228,048 63 — 228,111 1.5% 0.1% 108 2018–2026
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 205,711 —— 205,711 1.3% 0.1% 24 2018–2026
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 182,907 5,143 — 188,050 1.2% 0.1% 42 2020–2026
COMUNA TIGANASI CUI: 4540259 174,683 —— 174,683 1.1% 0.3% 67 2018–2025
ATENEUL NATIONAL DIN IASI CUI: 16070835 169,748 —— 169,748 1.1% 0.3% 24 2020–2025
UNITATEA MILITARA 01145 ROMAN CUI: 27741219 142,198 —— 142,198 0.9% 0.4% 3 2020–2022
STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 134,454 —— 134,454 0.9% 0.2% 1 2020
COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 131,671 —— 131,671 0.9% 0.9% 69 2018–2026
COMUNA BIVOLARI CUI: 4540682 127,105 —— 127,105 0.8% 0.4% 26 2018–2026
MUNICIPIUL IASI CUI: 4541580 96,787 29,320 — 126,107 0.8% 0.0% 44 2018–2026
COMUNA SINESTI CUI: 4541033 124,617 —— 124,617 0.8% 0.2% 24 2021–2026
COMUNA COMARNA CUI: 4540640 122,588 —— 122,588 0.8% 0.1% 47 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 121,303 —— 121,303 0.8% 0.1% 44 2018–2025
COMUNA BUTEA CUI: 4540950 118,093 —— 118,093 0.8% 0.2% 36 2018–2026
COMUNA BOTESTI CUI: 3337729 113,455 —— 113,455 0.7% 0.4% 15 2020–2026
AEROPORTUL IASI RA CUI: 9671409 94,537 3,013 — 97,550 0.6% 0.0% 73 2018–2025

1-25 of 352 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
DA41299233 SERVICII PUBLICE IASI SA CUI: 27277063 50800000-3 30.09.2026 1,483
reparatie demolator bosch gsh 27 vc
DA41280636 SALUBRIS SA CUI: 14816433 42913000-9 29.09.2026 95
pachet 2 bujii si 1 filtru motor auxiliar honda
DA41280848 SERVICII PUBLICE IASI SA CUI: 27277063 34913000-0 28.09.2026 2,146
accesorii stihl
DA41268350 SERVICII PUBLICE IASI SA CUI: 27277063 43830000-0 25.09.2026 1,698
motoferastrau cu lant pe benzina ms 231
DA41259007 COMUNA SINESTI CUI: 4541033 42675100-9 24.09.2026 634
consumabile motofierastrau
DA41258566 SERVICII PUBLICE IASI SA CUI: 27277063 50800000-3 24.09.2026 377
reparatie turbojet stihl re 98 plus
DA41225294 SALUBRIS SA CUI: 14816433 42637000-0 24.09.2026 16,805
pachet accesorii si consumabile masini de prelucrat
DA41256079 SERVICII PUBLICE IASI SA CUI: 27277063 34913000-0 24.09.2026 1,808
consumabile stihl
DA41254327 COMUNA SINESTI CUI: 4541033 50800000-3 24.09.2026 375
repratie motoferastrau stihl ms 362
DA41238563 SERVICII PUBLICE IASI SA CUI: 27277063 34913000-0 24.09.2026 3,009
piese de schimb

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2836688 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 42123000-7 20.08.2026 3,749
compresor
DAN2823066 SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424 34913000-0 03.08.2026 569
fir naylon,aparatoare,ulei
DAN2810304 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16800000-3 16.07.2026 1,116
ds is -piese de schimb motocultor bertolini agt 413s
DAN2802995 POLITIA LOCALA IASI CUI: 18258941 39713431-3 08.07.2026 638
saci aspirator se62 stihl<br>prelungitor tub aspirator stihl<br>supapa turbojet stihl<br>ulei pentru compresor garaj<br>condensator 70 uf compresor<br>siguranta termica aut compresor
DAN2789242 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 50800000-3 25.06.2026 845
revizie motocoasa si masina de gazon
DAN2755053 CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 50532300-6 13.05.2026 3,273
servicii intretinere generator
DAN2725039 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 50532400-7 06.04.2026 16,211
servicii de intretinere lunara, revizie anuala si reparatii grup electrogen emsa, grup electrogen pramac din cadrul spitalului clinic de obstetrica si ginecologie cuza voda iasi
DAN2724360 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16800000-3 06.04.2026 435
ds is - piese de schimb motocultor bertolini agt 413s
DAN2664350 SALUBRIS SA CUI: 14816433 98390000-3 22.01.2026 3,334
revizie + reparatie motopompa
DAN2652817 SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424 34913000-0 13.01.2026 256
piese de schimb

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1152688 MUNICIPIUL ROMAN CUI: 2613583 31720000-9 21.08.2025 314,155
furnizare de materiale si echipamente didactice pentru dotarea atelierelor de practica din cadrul colegiului tehnic petru poni
CAN1105357 ACR TECHNOLOGY SRL CUI: 27808793 31680000-6 10.06.2023 63,944
contract de furnizare - subansamble si echipamente electrice
SCNA1074301 ACR TECHNOLOGY SRL CUI: 27808793 44163100-1 09.08.2022 20,675
contract de furnizare: materiale metalice si accesorii prelucrare
CAN1061761 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 39300000-5 27.08.2021 299,725
echipamente electrice pentru dotarea spitalului clinic de obstetrica si ginecologie cuza voda iasi
SCNA1032717 SERVICII PUBLICE IASI SA CUI: 27277063 16800000-3 25.02.2020 235,266
piese de schimb pentru motounelte
CAN1005102 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16100000-6 24.09.2018 20,780
furnizare motocultoare
SCNA1003123 APAVITAL SA CUI: 1959768 31121200-2 22.08.2018 146,665
generatoare
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/11116770
  • /api/v1/suppliers/11116770/revenue
  • /api/v1/suppliers/11116770/scores
  • /api/v1/suppliers/11116770/benchmarks
  • /api/v1/red-flags/by-supplier/11116770
  • /api/v1/suppliers/11116770/years
  • /api/v1/suppliers/11116770/cpv
  • /api/v1/suppliers/11116770/clients
  • /api/v1/suppliers/11116770/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API