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CUI: 13586387 SRL IAȘI MUNICIPIUL IASI Flagged by 1 indicators

NEO-CONS SRL

Registered: 22.11.2000 Registered office: STR. ZORILOR, 5, 700377

Total revenue

3.02 Mn.

84 client authorities · paid between 2018 and 2026

Direct purchases

1.52 Mn.

125 purchases

Offline purchases

225,387 RON

20 purchases

Tenders

1.27 Mn.

12 contracts

Won without competition

7.7%

2 of 12 lots

National rate: 34.3%

Ranked 9,213 of 11,028

Won at the estimated value

0.0%

0 of 8 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

14.6%

Main client: UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA

National median: 30.2%

Ranked 36,233 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
#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 8 largest CPV groups, out of 8; 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

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 STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 —— 439,015 439,015 14.6% 0.1% 2 2020–2021
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 —— 423,617 423,617 14.0% 0.0% 6 2018
MUNICIPIUL VASLUI CUI: 3337532 —— 230,000 230,000 7.6% 0.0% 1 2020
INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 84,000 81,200 — 165,200 5.5% 0.9% 3 2018–2021
MUNICIPIUL TECUCI CUI: 4269312 153,294 —— 153,294 5.1% 0.0% 10 2023–2026
COMUNA TATARUSI CUI: 4541408 138,000 —— 138,000 4.6% 0.2% 2 2024–2025
MUNICIPIUL ROMAN CUI: 2613583 113,000 —— 113,000 3.7% 0.0% 2 2018–2024
COMUNA RADUCANENI CUI: 4540356 95,051 —— 95,051 3.2% 0.1% 9 2021–2026
COMUNA BAIA CUI: 4674790 10,500 — 82,000 92,500 3.1% 0.1% 3 2020–2023
SCOALA GIMNAZIALA MIHAI CODREANU IASI CUI: 17182594 82,800 —— 82,800 2.7% 3.8% 1 2018
COMUNA DOLHESTI CUI: 4540593 61,500 —— 61,500 2.0% 0.1% 6 2021–2025
ORASUL DOLHASCA CUI: 5461609 61,300 —— 61,300 2.0% 0.1% 6 2020–2023
COMUNA FRATAUTII VECHI CUI: 4244342 58,500 —— 58,500 1.9% 0.1% 1 2025
ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 —— 52,000 52,000 1.7% 0.0% 1 2018
COMUNA BILCA CUI: 4327006 50,000 —— 50,000 1.7% 0.2% 1 2022
MUNICIPIUL MOINESTI CUI: 4591490 — 48,500 — 48,500 1.6% 0.0% 2 2023
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 47,000 —— 47,000 1.6% 0.0% 2 2023–2025
MUNICIPIUL CARACAL CUI: 4395175 —— 46,000 46,000 1.5% 0.0% 1 2022
GRADINITA CU PROGRAM PRELUNGIT CUVIOASA PARASCHEVA CUI: 32215229 39,408 —— 39,408 1.3% 0.9% 2 2018
COMUNA LUNGANI CUI: 4540992 39,300 —— 39,300 1.3% 0.1% 2 2022–2025
MUNICIPIUL VATRA DORNEI CUI: 7467268 36,000 —— 36,000 1.2% 0.0% 3 2023–2024
MUNICIPIUL GALATI CUI: 3814810 34,500 —— 34,500 1.1% 0.0% 3 2024
COMUNA CIORASTI CUI: 4350432 33,000 —— 33,000 1.1% 0.2% 3 2023–2025
MUNICIPIUL BACAU CUI: 4278337 — 32,000 — 32,000 1.1% 0.0% 1 2020
COMUNA GORBAN CUI: 4540569 30,800 —— 30,800 1.0% 0.2% 3 2023

1-25 of 84 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.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
SISTEMATIC PROIECT SRL CUI: 35850675 1 59,015 295,075 1 2021
RUDMIS GROUP SRL CUI: 28418977 1 59,015 295,075 1 2021
MIC DAS SRL CUI: 14465952 1 59,015 295,075 1 2021
GRUPO SRL CUI: 5070716 1 59,015 295,075 1 2021

1-4 of 4 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41214063 COMUNA DUMBRAVENI CUI: 6398771 71328000-3 18.09.2026 2,000
Contract object: verificare la cerinte fundamentale de calitate cf legii 10-95r si legii50-91r
DA41174525 COMUNA RADUCANENI CUI: 4540356 71328000-3 14.09.2026 15,000
Contract object: serv. de verificare tehnica doc. faza pth demolare cladiri c2, c3 si c4 si construire scoala noua
DA39661513 MUNICIPIUL TECUCI CUI: 4269312 71328000-3 16.01.2026 28,000
Contract object: verificare la cerinte fundamentale de calitate cf. legii 10-95r si legii 50-91r
DA39658189 ORASUL HIRLAU CUI: 4541190 71328000-3 15.01.2026 20,000
Contract object: servicii de verificare pt - eficientizare energetica corp c4 colegiul stefan cel mare harlau
DA39551898 MUNICIPIUL TECUCI CUI: 4269312 71328000-3 16.12.2025 15,000
Contract object: verificare la cerinte fundamentale de calitate cf. legii 10-95r si legii 50-91r
DA39156549 COMUNA CIORASTI CUI: 4350432 71328000-3 27.10.2025 15,000
Contract object: verificare la cerinte fundamentale de calitate cf. legii 10-95r si legii 50-91r
DA38468592 MUNICIPIUL TECUCI CUI: 4269312 71328000-3 04.07.2025 15,000
Contract object: verificare la cerinte fundamentale de calitate cf legii 10-95r si legii50-91r
DA38400659 COMUNA DOLHESTI CUI: 4540593 71328000-3 24.06.2025 16,000
Contract object: servicii de verificare tehnica
DA38360673 COMUNA RADUCANENI CUI: 4540356 71328000-3 18.06.2025 30,000
Contract object: serv. de verificare tehnica doc. faza pth const. sala de sport scolara si teren de sport multifunct
DA38250516 COMUNA FRATAUTII VECHI CUI: 4244342 71328000-3 02.06.2025 58,500
Contract object: verificare la cerinte fundamentale de calitate cf. legii 10-95r si legii 50-91r

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2509979 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 71322000-1 18.07.2025 14,500
Contract object: servicii verificare documentatie faza dtac si pt extindere, laborator radiologie si imagistica medicala prin amplasare platforma cu constructie usoara la spitalul clinic de recuperare iasi
DAN2322793 COMUNA CASIN CUI: 4352964 71310000-4 28.11.2024 2,000
Contract object: verificare proiect 42/2024 la cerintele b1,cc, d,e,f si g
DAN2308970 COMUNA FARAOANI CUI: 4670178 71328000-3 07.11.2024 2,000
Contract object: servicii verificare proiect reabilitare scoala
DAN1951930 MUNICIPIUL MOINESTI CUI: 4591490 71328000-3 03.07.2023 19,500
Contract object: servicii de verificare tehnica de specialitate a scenariului de securitate la incendiu, a documentatiilor pentru obtinere avize si acorduri, d.a.l.i., p.a.c, proiectului tehnic si a documentelor tehnice intocmite pe parcursul executiei lucrarilor pentru obiectivul de investitii modernizare pentru cresterea eficientei energetice aferenta lucrarii renovare energetica moderata gradinita pinochio- municipiul moinesti, judetul bacau, finantat prin programul national de redresare si rezilienta, componenta 5 - valul renovarii, operatiunea - renovare energetica moderata a cladirilor publice-autoritati locale, cod proiect c5-b2.1.a-1452
DAN1951929 MUNICIPIUL MOINESTI CUI: 4591490 71328000-3 03.07.2023 29,000
Contract object: servicii de verificare tehnica de specialitate a scenariului de securitate la incendiu, a documentatiilor pentru obtinere avize si acorduri, d.a.l.i., p.a.c, proiectului tehnic si a documentelor tehnice intocmite pe parcursul executiei lucrarilor pentru obiectivul de investitii modernizare pentru cresterea eficientei energetice aferenta lucrarii renovare energetica moderata scoala tristan tzara(corpurile c1,c2,c3) - municipiul moinesti, judetul bacau, finantat prin programul national de redresare si rezilienta, componenta 5 - valul renovarii, operatiunea - renovare energetica moderata a cladirilor publice-autoritati locale, cod proiect c5-b2.1.a-1477
DAN1823157 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 71328000-3 27.12.2022 3,600
Contract object: servicii de verificare tehnica de calitate (domeniul e) a documentatiei tehnico-economice
DAN1581063 COMUNA SCOBINTI CUI: 4541270 71315210-4 13.12.2021 1,000
Contract object: servicii de verificare a documentatiei tehnice faza dali, de calitate la cerintele fundamentale b1, cc, d, e, f, prin verificator de proiecte autorizat, a proiectului : reabilitare scoala generala sticlaria - corp c1, comuna scobinti, judetul iasi
DAN1581054 COMUNA SCOBINTI CUI: 4541270 71315210-4 13.12.2021 1,000
Contract object: servicii de verificare a documentatiei tehnice faza dali, de calitate la cerintele fundamentale b1, cc, d, e, f, prin verificator de proiecte autorizat, a proiectului : reabilitare scoala generala badeni - corp c1, comuna scobinti, judetul iasi
DAN1576008 COMUNA STANILESTI CUI: 3552093 71250000-5 06.12.2021 500
Contract object: verificare tehnica de calitate cerinta b1 dtac+pth la proiectul amenajare parculet de joaca poganesti
DAN1513104 ASOCIATIA DOWN ACTIV MOLDOVA CUI: 32695461 79314000-8 06.08.2021 5,137
Contract object: servicii de verificare proiect

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1054330 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 71322000-1 12.12.2025 295,075
Contract object: servicii de proiectare fazele sf, pt-de, dtac + documentatie obtinere avize solicitate prin cu, asistenta tehnica si urmarirea executiei ath-ue (inclusiv proiect as built, dtafsi, dtafsp, cpe) pentru obiectivul centru de cercetare, dezvoltare si inovare in inteligenta ambientala si securitate cibernetica - iasec
CAN1005619 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 71241000-9 01.11.2023 422,846
Contract object: pachet 7: servicii de proiectare (studii topografice, geotehnice, elaborare documentatie pentru obtinerea avizelor si acordurilor, studii de fezabilitate), pentru obiectivele de investitii : lot 1 construire camin studentesc - universitatea de vest din timisoara, str. renasterii, nr. 24b, municipiul timisoara, judetul timis ; lot 2 construire camin studentesc - universitatea stefan cel mare din suceava, str. statiunii, nr. 130, satul bulai, comuna moara, jud. suceava ; lot 3 construire camin studentesc universitatea nationala de arte george enescu din iasi, str. codrescu, nr. 6, municipiul iasi, judetul iasi
SCNA1007604 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 71241000-9 01.11.2023 201,856
Contract object: pachet 8: prestare servicii : studii topografice, geotehnice, elaborare documentatie pentru obtinerea avizelor si acordurilor, studii de fezabilitate), pentru obiectivele de investitii :<br> lot 1 : construire camin studentesc - extindere la cladirea exsistenta icer, universitatea politehnica timisoara, strada gavril musicescu nr.138, municipiul tinisoara, judetul timis<br>lot 2 : construire camin studentesc - universitatea de stiinte agricole si medicina veterinara a banatului - regele mihai i al romaniei- din timisoara, calea aradului nr.119, judetul timis<br>lot 3 : construire camin studentesc - universitatea tehnica - gheorghe asachi - din iasi, strada profesor dr.doc.dimitrie mangeron nr.1-73, municipiul iasi, judetul iasi
SCNA1071232 MUNICIPIUL CARACAL CUI: 4395175 71328000-3 14.06.2022 46,000
Contract object: servicii verificare documentatii tehnice in cadrul proiectului modernizarea peisagistica si arhitecturala a parcului constantin poroineanu in vederea valorificarii patrimoniului local
SCNA1042163 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 71322000-1 04.09.2020 380,000
Contract object: servicii de proiectare fazele dali, pt-de, dtac+ documentatie obtinere avize solicitate prin cu, asistenta tehnica si urmarirea executiei ath-ue (inclusiv proiect as built, dtafsi, dtafsp, cpe)- obiectiv reabilitare corp a
CAN1040214 MUNICIPIUL VASLUI CUI: 3337532 71322000-1 02.09.2020 230,000
Contract object: servicii de elaborare proiect tehnic si detalii de executie si asistenta tehnica din partea proiectantului pentru: proiect de realizare depou pentru transportul public - cod smis 126907
SCNA1037766 COMUNA BAIA CUI: 4674790 79930000-2 04.06.2020 82,000
Contract object: servicii de proiectare pentru obiectivul de investitie: reabilitare scoala. nr. 1, in sat baia, comuna baia, judetul suceava
SCNA1006164 ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 71520000-9 12.10.2018 196,000
Contract object: serviciu de dirigentie de santier si serviciu de asistenta tehnica din partea proiectantului aferente obiectivului de investitii - sediu aparat central
SCNA1004586 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 71241000-9 17.09.2018 162,000
Contract object: pachet 6: prestare servicii : studii topografice, geotehnice, elaborare documentatie pentru obtinerea avizelor si acordurilor, studii de fezabilitate), pentru obiectivele de investitii :<br> lot 1 : construire camin studentesc - universitatea de stiinte agricole si medicina veterinara ion ionescu de la brad din iasi, aleea mihail sadoveanu, nr. 4-6-8, municipiul iasi, judetul iasi <br>lot 2 : construire camin studentesc - universitatea de medicina si farmacie din tirgu - mures, str. gheorghe marinescu, nr. 38, tirgu mures, judetul mures<br>lot 3 : construire camin studentesc - universitatea vasile alecsandri din bacau, str. spiri haret, nr. 8, municipiul bacau, judet bacau
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/13586387
  • /api/v1/suppliers/13586387/revenue
  • /api/v1/suppliers/13586387/scores
  • /api/v1/suppliers/13586387/benchmarks
  • /api/v1/red-flags/by-supplier/13586387
  • /api/v1/suppliers/13586387/years
  • /api/v1/suppliers/13586387/cpv
  • /api/v1/suppliers/13586387/clients
  • /api/v1/suppliers/13586387/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API