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CUI: 12162910 SRL IAȘI MUNICIPIUL IASI Flagged by 2 indicators

URVAS COM SRL

Registered: 29.07.1999 B-DUL T.VLADIMIRESCU, 30 www.urvas.ro

Total revenue

8.86 Mn.

87 client authorities · paid between 2018 and 2026

Direct purchases

5.03 Mn.

1,473 purchases

Offline purchases

217,239 RON

59 purchases

Tenders

3.61 Mn.

134 contracts

Won without competition

25.3%

147 of 316 lots

National rate: 34.3%

Ranked 7,025 of 11,028

Won at the estimated value

0.0%

0 of 254 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

31.8%

Main client: UNIVERSITATEA ALEXANDRU IOAN CUZA IASI

National median: 30.2%

Ranked 19,479 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 3
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 147
#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 62; the other 50 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 ALEXANDRU IOAN CUZA IASI CUI: 4701126 54,504 18,027 2,746,492 2,819,023 31.8% 0.8% 143 2018–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 1,253,198 — 426,440 1,679,638 19.0% 0.3% 445 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 1,568,502 —— 1,568,502 17.7% 0.3% 62 2018–2026
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 688,934 119,904 — 808,838 9.1% 1.4% 220 2018–2026
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 251,859 — 157,214 409,073 4.6% 0.1% 38 2018–2025
UM 02534 CUI: 4540054 30,507 — 275,018 305,525 3.5% 0.6% 12 2020–2026
SALUBRIS SA CUI: 14816433 154,541 —— 154,541 1.7% 0.1% 33 2018–2020
UNITATEA MILITARA 01110 IASI CUI: 4701452 133,145 —— 133,145 1.5% 0.7% 12 2026
SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI CUI: 32593550 113,637 7,571 — 121,208 1.4% 2.5% 71 2018–2026
COMUNA MIRCESTI CUI: 4541327 107,112 —— 107,112 1.2% 0.4% 6 2021
APAVITAL SA CUI: 1959768 105,742 —— 105,742 1.2% 0.0% 40 2018–2026
SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 56,646 —— 56,646 0.6% 0.0% 179 2018–2021
SPITALUL CLINIC DE RECUPERARE CUI: 4541092 1,140 51,433 — 52,573 0.6% 0.0% 8 2018–2024
PENITENCIARUL IASI CUI: 4701509 42,261 — 5,866 48,127 0.5% 0.1% 28 2018–2026
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 46,181 —— 46,181 0.5% 0.0% 20 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 45,116 —— 45,116 0.5% 0.1% 9 2018–2026
ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 34,995 —— 34,995 0.4% 0.0% 1 2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 34,636 —— 34,636 0.4% 0.0% 52 2018–2024
PENITENCIARUL VASLUI CUI: 4446325 33,343 —— 33,343 0.4% 0.1% 11 2026
UNITATEA MILITARA 01261 CUI: 4229636 31,033 —— 31,033 0.4% 0.3% 1 2026
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 30,197 —— 30,197 0.3% 0.1% 38 2018–2021
SCOALA PROFESIONALA DE INDUSTRIE ALIMENTARA TIBANA CUI: 17150274 18,044 3,261 — 21,305 0.2% 0.7% 4 2023–2026
UNITATEA MILITARA 01769 BACAU CUI: 4670364 16,480 —— 16,480 0.2% 0.2% 1 2026
UNITATEA MILITARA 02033 IASI CUI: 14593609 13,739 —— 13,739 0.2% 0.0% 6 2026
MUNICIPIUL BUCURESTI CUI: 4267117 12,663 —— 12,663 0.1% 0.0% 1 2026

1-25 of 87 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
DA41279809 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 44100000-1 29.09.2026 1,849
produse pentru efectuarea de reparatii la instalatia de incalzire,/canalizare
DA41276494 UNITATEA MILITARA 01261 CUI: 4229636 34711200-6 28.09.2026 31,033
drone (kit)
DA41255658 APAVIL SA CUI: 16468149 43830000-0 28.09.2026 2,290
makita dce 090 230 caracteristici in descriere
DA41252277 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 38412000-6 24.09.2026 34,995
achizitie de obiecte de inventar pentru dsu
DA41245864 UM 02512 BUCURESTI CUI: 4316090 42671000-0 24.09.2026 3,593
panouri scule si accesorii conform ofertei
DA41242862 UNITATEA MILITARA 01710 CUI: 5033661 39711210-4 24.09.2026 742
achizitie utilaje de resortul msh
DA41222491 PENITENCIARUL VASLUI CUI: 4446325 44115200-1 24.09.2026 14,862
diverse materiale sanitare si termice - penitenciarul vaslui
DA41231815 PENITENCIARUL VASLUI CUI: 4446325 42670000-3 24.09.2026 116
piese si accesorii pentru motocositoare - penitenciarul vaslui
DA41240131 PENITENCIARUL VASLUI CUI: 4446325 44512000-2 24.09.2026 761
diverse scule de mana - penitenciarul vaslui
DA41235277 UNITATEA MILITARA 02033 IASI CUI: 14593609 14810000-2 23.09.2026 535
furnizare pachet accesorii si consumabile pentru scule si unelte

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2857528 DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 44520000-1 18.09.2026 293
butuc yala
DAN2857333 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 44192000-2 18.09.2026 1,584
produse activitati administrativ gospodaresti
DAN2855174 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 16311000-8 16.09.2026 1,390
masina de tuns gazon hecht 547 sxw 5 in 1, cod hecht547sxw/ean 8595614928410 - 1 buc.
DAN2853409 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 42923200-4 14.09.2026 4,895
cantar (industrial sau medical)
DAN2844876 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 24590000-6 02.09.2026 3,732
silicon sanitar transparent soudal, 280 ml - 167 buc.<br>spuma poliuretanica ignifuga, tub 750 ml, aplicare manuala, bostik fp404 - 35 buc.
DAN2832387 INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 32581200-1 14.08.2026 1,599
fax laser monocrom a4, conform oferta primita la anuntul publicitar nr. adv1542965/07.08.2026
DAN2810962 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 31630000-1 16.07.2026 550
1 buc. magnet de mare putere, in cadrul proiectului flame control coint initiative
DAN2610171 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 44110000-4 24.11.2025 13,540
materiale de constructii p.t.f ungheni, sculeni si s.p.f. albita
DAN2560791 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 44100000-1 30.09.2025 25,620
materiale de constructii
DAN2560661 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 19521100-5 30.09.2025 3,807
folie one way vision h=1,37

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1153867 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 44411000-4 18.09.2026 332,193
furnizare articole pentru baie si bucatarie, tevi, racorduri, accesorii, materiale izolatoare si izolante
CAN1171963 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 44100000-1 17.09.2026 208,830
furnizare materii prime lemnoase, vopsele si materiale de acoperire a peretilor balamale si incuietori, sticla si oglinzi, acoperitoare de podea si articole conexe, materiale de sudura si produse de lipit, materiale pentru lucrari de constructii
CAN1146725 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 44100000-1 07.05.2026 505,966
furnizare materii prime lemnoase, vopsele si materiale de acoperire a peretilor balamale si incuietori, sticla si oglinzi, acoperitoare de podea si articole conexe, materiale de sudura si produse de lipit, materiale pentru lucrari de constructii
CAN1132148 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 44411000-4 21.11.2025 263,789
articole pentru baie si bucatarie, tevi, racorduri, accesorii, materiale izolatoare si izolante
CAN1117320 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 44100000-1 17.02.2025 751,979
furnizare materii prime lemnoase, vopsele si materiale de acoperire a peretilor balamale si incuietori, sticla si oglinzi, acoperitoare de podea si articole conexe, materiale de sudura si produse de lipit, materiale pentru lucrari de constructii
SCNA1110950 UM 02534 CUI: 4540054 44190000-8 23.09.2024 124,215
contract de furnizare de piese de schimb, obiecte de inventar si materiale de intretinere si reparatii
CAN1106035 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 44411000-4 03.06.2024 362,659
articole pentru baie si bucatarie, tevi, racorduri, accesorii, materiale izolatoare si izolante
CAN1088435 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 44100000-1 02.09.2023 840,810
furnizare materii prime lemnoase, vopsele si materiale de acoperire a peretilor balamale si incuietori, sticla si oglinzi, acoperitoare de podea si articole conexe, materiale de sudura si produse de lipit, materiale pentru lucrari de constructii
SCNA1066821 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 44411000-4 21.02.2023 94,564
furnizare articole pentru baie si bucatarie, tevi, racorduri, accesorii, materiale izolatoare si izolante
CAN1059118 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 03419000-0 27.01.2023 428,243
furnizare materii prime lemnoase, vopsele si materiale de acoperire a peretilor balamale si incuietori, sticla si oglinzi, acoperitoare de podea si articole conexe, materiale de sudura si produse de lipit, materiale pentru lucrari de constructii
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/12162910
  • /api/v1/suppliers/12162910/revenue
  • /api/v1/suppliers/12162910/scores
  • /api/v1/suppliers/12162910/benchmarks
  • /api/v1/red-flags/by-supplier/12162910
  • /api/v1/suppliers/12162910/years
  • /api/v1/suppliers/12162910/cpv
  • /api/v1/suppliers/12162910/clients
  • /api/v1/suppliers/12162910/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API