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CUI: 11351040 SRL IAȘI MUNICIPIUL IASI Flagged by 2 indicators

CONPLAST RO SRL

Registered: 17.12.1998 STR. STRAP SILVESTRU, 13 https://www.conplast.ro

Total revenue

35.13 Mn.

15 client authorities · paid between 2018 and 2026

Direct purchases

12.85 Mn.

93 purchases

Offline purchases

2.22 Mn.

9 purchases

Tenders

20.05 Mn.

16 contracts

Won without competition

56.0%

9 of 16 lots

National rate: 34.3%

Ranked 3,901 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

51.7%

Main client: UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI

National median: 30.2%

Ranked 7,685 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 5
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 9
#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 10 largest CPV groups, out of 10; 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
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 11,612,044 462,315 6,076,170 18,150,529 51.7% 4.0% 84 2018–2026
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 —— 3,360,760 3,360,760 9.6% 1.0% 4 2021–2024
MUNICIPIUL IASI CUI: 4541580 —— 3,293,770 3,293,770 9.4% 0.2% 1 2024
ORAS PODU ILOAIEI CUI: 4541017 —— 3,162,356 3,162,356 9.0% 1.4% 2 2024–2025
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 —— 1,763,915 1,763,915 5.0% 1.6% 1 2019
COMUNA TANSA CUI: 4540283 —— 1,143,700 1,143,700 3.3% 4.2% 2 2019
SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 120,471 1,001,169 — 1,121,640 3.2% 0.8% 5 2021–2026
SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 330,867 718,519 — 1,049,386 3.0% 4.7% 2 2024–2025
FUNDATIA SOLIDARITATE SI SPERANTA CUI: 14832064 —— 919,093 919,093 2.6% 21.4% 1 2024
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 534,446 41,630 — 576,076 1.6% 0.1% 6 2020–2023
UM 02534 CUI: 4540054 —— 178,508 178,508 0.5% 0.3% 1 2020
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 —— 153,867 153,867 0.4% 0.0% 1 2023
COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 145,651 —— 145,651 0.4% 1.0% 4 2022
REGISTRUL AUTO ROMAN RA CUI: 1590236 69,370 —— 69,370 0.2% 0.0% 2 2021–2025
INSPECTORATUL TERITORIAL DE MUNCA IASI CUI: 12529200 39,760 —— 39,760 0.1% 1.4% 2 2020–2021

1-15 of 15 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
COMPLETE CONSTRUCT SOLUTIONS SRL CUI: 14846086 2 4,212,863 8,425,726 2 2024
PAVI-LUX SRL CUI: 19284507 1 1,240,474 2,480,947 1 2025
BAL DESIGN GROUP SRL CUI: 40432199 1 659,500 1,319,000 1 2025

1-3 of 3 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41214691 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 45453000-7 18.09.2026 36,669
lucrari de reparatii generale si de renovare pentru laborator nr. 119, din corp p+4e, imobil ch
DA40957262 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 45453000-7 07.08.2026 22,653
lucrari reparatii curente spatii didactice centrul linguatek
DA40877198 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 45453100-8 24.07.2026 105,296
lucrari de reparatii curente si igenizare amfiteatru p2 etti
DA40572194 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 45453100-8 08.06.2026 434,432
lucrari de reparatii curente si igenizare amfiteatru p6 etti
DA40444323 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 50000000-5 21.05.2026 24,393
servicii de reparatii usi exterioare imobil arhitectura
DA40365031 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 45453000-7 12.05.2026 180,153
reparatii curente scari exterioare arhitectura
DA39461331 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 45260000-7 05.12.2025 227,810
reparatii curente hidroizolatii imobil tex-3
DA39454263 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 45453000-7 05.12.2025 243,663
reparatii curente imobil tex1-fdima (s11, s212, ilumi. holuri, punct distrib. apa potab., copertina
DA39453884 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 45453000-7 05.12.2025 82,645
lucrari reparatii curente - lucrare igienizare si reabilitare spatiu - proiect peo attends
DA39296256 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 45432111-5 14.11.2025 21,264
lucrari de reparatii curente pardoseala sala 206 - tex 2 fdima

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2852064 SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 45453000-7 11.09.2026 464,445
achizitie lucrari reparatii si igienizare
DAN2563998 SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 71326000-9 02.10.2025 25,600
lucrari de confectionare si montaj bariera
DAN2471640 SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 45453000-7 05.06.2025 718,519
reparatii curente
DAN2171826 SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 45212340-1 29.04.2024 343,950
lucrari de constructii si instalatii sanitare pentru amenajare sala curs
DAN1520379 SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 45450000-6 24.08.2021 167,174
lucrari de amenajare spatii cladire dializa
DAN1336043 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 90911200-8 15.09.2020 41,630
servicii de curatare a constructiilor
DAN1036606 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 45000000-7 03.12.2018 71,062
lucrari reparatii curente imobil eth
DAN1013256 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 45000000-7 28.09.2018 153,287
lucrari de reparatii curente imobilele eth, en, tex6
DAN1001888 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 45453000-7 03.05.2018 237,966
lucrari amenajare / reparatii curente centru de invatare remedium tuiasi

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1084379 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45200000-9 21.07.2026 153,867
executia lucrarilor pentru obiectivul de investitii - rest de executat:reabilitare, modernizare, extindere si dotare asezamant cultural (biblioteca) din municipiul campulung moldovenesc, judetul suceava
SCNA1103675 MUNICIPIUL IASI CUI: 4541580 45453000-7 26.01.2026 6,587,539
lucrari pentru obiectivul reabilitare energetica corp cladire c7 internat si corp de cladire c6 cantina din cadrul colegiului agricol vasile adamachi iasi
SCNA1125760 ORAS PODU ILOAIEI CUI: 4541017 45200000-9 24.09.2025 2,480,947
executie lucrari in vederea realizarii obiectivului de investitii- reabilitare moderata policlinica din orasul podu iloaiei, judetul iasi - modificare solutie
SCNA1121511 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 45321000-3 13.06.2025 1,319,000
reabilitare, modernizare, refunctionalizare arhiva imobil tex 3, facultatea de design interior si managementul afacerilor din cadrul universitatii tehnice gheorghe asachi din iasi
SCNA1114952 FUNDATIA SOLIDARITATE SI SPERANTA CUI: 14832064 45210000-2 10.12.2024 1,838,187
executie lucrari pentru obiectivul amenajare centru de zi pentru copii - casa sf. lazar prin modernizare cladire existenta str. prof. anton sesan, mun. iasi, jud. iasi
SCNA1109702 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 45453000-7 10.09.2024 1,392,651
lucrari de reparatii curente
SCNA1103822 ORAS PODU ILOAIEI CUI: 4541017 45200000-9 14.05.2024 1,921,882
executie lucrari in vederea realizarii proiectului reabilitare moderata policlinica din orasul podu iloaiei, judetul iasi
SCNA1079521 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 45214400-4 21.11.2023 2,217,866
lucrari de construire aferente investitiei reabilitare constructie c1- stefanesti.
SCNA1055690 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 45453000-7 25.03.2022 887,564
lucrari de reparatii generale si de renovare in cadrul proiectului my smis 127324 - recent air
SCNA1047236 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 45212410-3 14.12.2020 4,769,000
reparatii capitale, refunctionalizare si modernizare camin studentesc t6
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/11351040
  • /api/v1/suppliers/11351040/revenue
  • /api/v1/suppliers/11351040/scores
  • /api/v1/suppliers/11351040/benchmarks
  • /api/v1/red-flags/by-supplier/11351040
  • /api/v1/suppliers/11351040/years
  • /api/v1/suppliers/11351040/cpv
  • /api/v1/suppliers/11351040/clients
  • /api/v1/suppliers/11351040/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API