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CUI: 13090234 SRL IAȘI SAT SACARESTI, COMUNA CUCUTENI

MODULAT SRL

Registered: 31.05.2000 707153

Total revenue

152,258 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

124,808 RON

19 purchases

Offline purchases

27,450 RON

3 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

24.8%

Main client: UNITATEA MILITARA 02275 BALTATESTI

National median: 30.2%

Ranked 26,208 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 5 largest CPV groups, out of 5; 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
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 37,298 500 — 37,798 24.8% 0.1% 7 2018–2025
MODERN CALOR SA CUI: 26892574 — 26,800 — 26,800 17.6% 0.1% 1 2026
PENITENCIARUL BOTOSANI CUI: 3503538 25,130 —— 25,130 16.5% 0.0% 3 2021–2022
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 12,930 —— 12,930 8.5% 0.0% 3 2019–2025
SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 12,800 —— 12,800 8.4% 0.0% 1 2024
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 11,820 —— 11,820 7.8% 0.0% 2 2018–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 9,880 —— 9,880 6.5% 0.0% 1 2018
UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 8,320 —— 8,320 5.5% 0.1% 1 2021
COLEGIUL TEHNIC GHEORGHE CARTIANU PIATRA NEAMT CUI: 2613273 6,130 —— 6,130 4.0% 0.1% 1 2019
UNITATEA MILITARA 01110 IASI CUI: 4701452 500 —— 500 0.3% 0.0% 1 2021
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 — 150 — 150 0.1% 0.0% 1 2019

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
DA38506963 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 50800000-3 11.07.2025 4,370
inlocuire masa cationica la statia de dedurizare duplex
DA38344148 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 50720000-8 17.06.2025 3,420
achizitie serviciu inlocuire masa cationica la statia de dedurizare
DA37618872 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 71632000-7 10.03.2025 680
serviciu de verificare a instalatiei de alimentare cu apa
DA35254549 SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 71632000-7 14.03.2024 12,800
spalare chimica cazan abur tip sieta vap 1000
DA33396402 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 71632000-7 07.06.2023 14,220
spalare chimica cazane
DA32816686 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 71632000-7 17.03.2023 7,320
spalare chimica - cazan abur tip sieta
DA31452004 PENITENCIARUL BOTOSANI CUI: 3503538 71632000-7 23.09.2022 15,660
servicii de curatare chimica a generatorului de aburi
DA31307983 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 50800000-3 05.09.2022 4,110
servicii de inlocuire masa cationica statii dedurizare
DA30141415 PENITENCIARUL BOTOSANI CUI: 3503538 50800000-3 15.03.2022 2,840
verificare statie dedurizare
DA28906681 PENITENCIARUL BOTOSANI CUI: 3503538 71632000-7 04.10.2021 6,630
spalare chimica cazan abur

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2815252 MODERN CALOR SA CUI: 26892574 45259300-0 22.07.2026 26,800
achizitie servicii spalare chimica cazan abur gx 6000
DAN1472217 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 71610000-7 25.05.2021 500
analize fizico-chimice cazan abur
DAN1089500 UNITATEA MILITARA 01144 ROMAN CUI: 27367077 71630000-3 04.04.2019 150
achizitie servicii verificare regim chimic cazane
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/13090234
  • /api/v1/suppliers/13090234/revenue
  • /api/v1/suppliers/13090234/scores
  • /api/v1/suppliers/13090234/benchmarks
  • /api/v1/red-flags/by-supplier/13090234
  • /api/v1/suppliers/13090234/years
  • /api/v1/suppliers/13090234/cpv
  • /api/v1/suppliers/13090234/clients
  • /api/v1/suppliers/13090234/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API