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CUI: 13351399 SRL IAȘI MUNICIPIUL IASI Flagged by 3 indicators

IZO CONSTRUCT TRADING SRL

Registered: 24.08.2000 B-DUL CHIMIEI, 6D, 700291

Total revenue

30.91 Mn.

23 client authorities · paid between 2018 and 2026

Direct purchases

27.37 Mn.

141 purchases

Offline purchases

90,624 RON

3 purchases

Tenders

3.45 Mn.

7 contracts

Won without competition

50.6%

2 of 7 lots

National rate: 34.3%

Ranked 4,383 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

44.2%

Main client: UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI

National median: 30.2%

Ranked 11,020 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 15
#02 At the ceiling 4
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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 6 largest CPV groups, out of 6; 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 12,282,894 — 1,379,626 13,662,520 44.2% 3.0% 74 2018–2026
APAVITAL SA CUI: 1959768 11,638,867 — 783,030 12,421,897 40.2% 0.3% 32 2018–2026
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 —— 1,289,827 1,289,827 4.2% 0.4% 4 2025
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 765,755 —— 765,755 2.5% 0.2% 6 2018–2020
UNITATEA MILITARA 02543 IASI CUI: 24944464 730,464 —— 730,464 2.4% 0.2% 7 2018–2023
SCOALA GIMNAZIALA NICOLAE IORGA IASI CUI: 13630032 695,216 —— 695,216 2.3% 24.4% 5 2018–2024
LICEUL CU PROGRAM SPORTIV CUI: 5599602 398,543 —— 398,543 1.3% 5.6% 1 2026
GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 32224219 140,366 —— 140,366 0.5% 4.5% 4 2018–2023
LICEUL TEHNOLOGIC ECONOMIC DE TURISM - IASI CUI: 13630024 121,116 —— 121,116 0.4% 2.8% 1 2023
LICEUL TEHNOLOGIC DIMITRIE LEONIDA IASI CUI: 4541904 104,564 —— 104,564 0.3% 3.7% 2 2018–2019
COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 89,241 —— 89,241 0.3% 0.7% 1 2021
COLEGIUL NATIONAL STEFAN CEL MARE CUI: 4541130 71,191 —— 71,191 0.2% 3.4% 1 2021
GRADINITA CU PROGRAM PRELUNGIT NR 24 IASI CUI: 32224235 68,853 —— 68,853 0.2% 3.2% 1 2019
LICEUL TEHNOLOGIC DE TRANSPORTURI SI DE CONSTRUCTII IASI CUI: 4701649 58,024 —— 58,024 0.2% 0.7% 1 2023
INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 — 55,031 — 55,031 0.2% 0.2% 1 2019
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 53,688 —— 53,688 0.2% 0.1% 1 2019
GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 32209553 49,919 —— 49,919 0.2% 1.0% 1 2019
SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805 37,805 —— 37,805 0.1% 1.2% 1 2021
TRIBUNALUL IASI CUI: 4981212 — 35,593 — 35,593 0.1% 0.2% 2 2020–2024
LICEUL TEHNOLOGIC PETRU PONI CUI: 4541912 31,088 —— 31,088 0.1% 0.5% 2 2021
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV IASI - ACTIVITATE ECONOMICA CUI: 3418718 19,809 —— 19,809 0.1% 0.2% 1 2018
SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 6,698 —— 6,698 0.0% 0.1% 1 2021
GRADINITA CU PROGRAM PRELUNGIT CUVIOASA PARASCHEVA CUI: 32215229 5,736 —— 5,736 0.0% 0.1% 1 2023

1-23 of 23 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
DA41292116 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 45453000-7 30.09.2026 89,168
lucrari reparatii curente si igienizare spatii administrative - imobil t - rectorat
DA41227048 LICEUL CU PROGRAM SPORTIV CUI: 5599602 45453000-7 22.09.2026 398,543
reparatii capitale holuri, sali de curs si spatii administrative corp c2- lic. program sportiv iasi
DA40924680 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 45453000-7 03.08.2026 184,914
lucrari reparatii curente in regim de urgenta hidroizolatie imobil bmtm - fac. ci
DA40824083 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 45453000-7 15.07.2026 466,944
ad lucrari de reparatii curente si igienizare parter corp b si etaj 1 - imobil ac
DA40722150 APAVITAL SA CUI: 1959768 45453000-7 30.06.2026 725,262
luc. rep. curente - st. epurare dancu -deznisip. linia i, deznisip. linia ii, mcp 10.2 mcp2, pav exp
DA40723044 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 45453000-7 30.06.2026 83,381
ad lucrari de hidro-termoizolatie laborator c4-2- imobil ac
DA40312294 APAVITAL SA CUI: 1959768 45453000-7 05.05.2026 399,709
lucrari r.c. s.p. aurora - st. clorinare, cam vane rez 2x10000, st pompare rez 2x3500
DA40209184 APAVITAL SA CUI: 1959768 45453000-7 21.04.2026 855,893
lucrari reparatii curente st. epurare dancu - pt3, pt2, pt4, pt1, cladire 32.5, gv3, sra, st. suflan
DA39933892 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 45453000-7 04.03.2026 773,974
lucrare igienizare si reabilitare spatiu (sala 208, imobil tex2-fdima), peo pro educatie - 326334
DA39751493 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 45453000-7 03.02.2026 81,671
ad lucrari de reparatii curente grupuri sanitare, corp b - imobil ac

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2531657 TRIBUNALUL IASI CUI: 4981212 45261310-0 20.08.2025 11,709
reparatii hidroizolatie - lucrari de refacere a terasei
DAN1472346 TRIBUNALUL IASI CUI: 4981212 45261310-0 25.05.2021 23,884
notificare trim iii 2020 - reparatii curente la hidroizolatia cladirilor (judecatoria iasi si judecatoria pascani)
DAN1121494 INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 45200000-9 02.07.2019 55,031
lucrari de constructii de reparatii curente la imobilul cu nr. de cadastru m.a.i. 22-128, cu destinatia , aflat in administrarea m.a.i. prin inspectoratul de politie judetean iasi.

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1119219 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 45321000-3 05.06.2026 6,211,122
lucrari de modernizare spatii cu destinatia de cazare
SCNA1071857 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 45453100-8 27.06.2022 415,978
reparatii curente spatii didactice din imobil a
SCNA1030147 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 45453000-7 20.12.2019 963,648
reabilitare imobil motoare termice facultatea de mecanica
SCNA1003526 APAVITAL SA CUI: 1959768 45232154-6 29.08.2018 783,030
lucrari de interventii pentru obiectivul statie pompe pacurari
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/13351399
  • /api/v1/suppliers/13351399/revenue
  • /api/v1/suppliers/13351399/scores
  • /api/v1/suppliers/13351399/benchmarks
  • /api/v1/red-flags/by-supplier/13351399
  • /api/v1/suppliers/13351399/years
  • /api/v1/suppliers/13351399/cpv
  • /api/v1/suppliers/13351399/clients
  • /api/v1/suppliers/13351399/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API