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CUI: 13863500 SRL IAȘI MUNICIPIUL IASI Flagged by 1 indicators

KOLOS GROUP SRL

Registered: 02.05.2001 B-DUL DACIA, 16, 700423

Total revenue

834,763 RON

29 client authorities · paid between 2018 and 2026

Direct purchases

758,906 RON

173 purchases

Offline purchases

75,857 RON

11 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

71.7%

Main client: MUNICIPIUL IASI

National median: 30.2%

Ranked 2,665 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 2
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 12 largest CPV groups, out of 15; the other 3 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
MUNICIPIUL IASI CUI: 4541580 567,419 31,193 — 598,612 71.7% 0.0% 79 2018–2026
MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 49,237 —— 49,237 5.9% 0.4% 23 2018–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 41,135 — 41,135 4.9% 0.0% 4 2018–2022
SERVICII PUBLICE IASI SA CUI: 27277063 23,837 19 — 23,856 2.9% 0.0% 6 2018–2024
BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 20,051 3,060 — 23,111 2.8% 0.2% 18 2018–2026
UM 02534 CUI: 4540054 22,889 —— 22,889 2.7% 0.0% 2 2019–2020
COMUNA BALTATI CUI: 4540976 13,750 —— 13,750 1.7% 0.0% 1 2024
COMUNA ERBICENI CUI: 4541254 9,630 —— 9,630 1.2% 0.0% 1 2018
ECOPIATA SA CUI: 27272228 9,560 —— 9,560 1.2% 0.2% 1 2025
MUZEUL MUNICIPAL REGINA MARIA IASI CUI: 39946382 8,478 —— 8,478 1.0% 0.2% 2 2023
COMUNA MOGOSESTI CUI: 4540437 6,345 —— 6,345 0.8% 0.0% 7 2022–2024
UNIUNEA ELENA DIN ROMANIA CUI: 4400751 4,350 —— 4,350 0.5% 0.1% 1 2024
COMUNA VICTORIA CUI: 4540305 4,202 —— 4,202 0.5% 0.0% 1 2018
COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 3,229 —— 3,229 0.4% 0.1% 8 2021–2026
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IASI CUI: 4540763 3,120 —— 3,120 0.4% 0.1% 3 2022–2023
SALUBRIS SA CUI: 14816433 2,700 —— 2,700 0.3% 0.0% 2 2019
COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 2,485 —— 2,485 0.3% 0.0% 2 2019–2023
BIBLIOTECA GH ASACHI CUI: 4540844 2,067 —— 2,067 0.3% 0.1% 9 2018–2020
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 1,590 —— 1,590 0.2% 0.0% 1 2018
CASA DE CULTURA A MUNICIPIULUI IASI - MIHAI URSACHI CUI: 4981379 1,125 —— 1,125 0.1% 0.1% 2 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 860 —— 860 0.1% 0.0% 1 2022
SCOALA GIMNAZIALA TUTORA CUI: 17166530 600 —— 600 0.1% 0.1% 1 2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 450 — 450 0.1% 0.0% 1 2020
INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 420 —— 420 0.1% 0.0% 3 2025–2026
UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 368 —— 368 0.0% 0.0% 1 2022

1-25 of 29 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
DA41172068 COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 22459000-2 14.09.2026 460
carnete chitantiere format a6
DA41012777 MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 22459000-2 19.08.2026 1,556
bilete 100 file/ carnet, perforat m4
DA40742394 INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 22800000-8 02.07.2026 95
carnet registru
DA40680604 MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 22459000-2 23.06.2026 2,550
bilete 100 file/ carnet, perforat m4
DA39973933 MUNICIPIUL IASI CUI: 4541580 79341000-6 11.03.2026 14,900
servicii de publicitate si informare modernizarea cladirii colegiului national garabet ibraileanu
DA39973897 MUNICIPIUL IASI CUI: 4541580 79341000-6 11.03.2026 14,900
servicii de publicitate si informare extinderea cladirii liceului teoretic miron costin iasi
DA39973850 MUNICIPIUL IASI CUI: 4541580 79341000-6 11.03.2026 14,900
servicii de publicitate si informare extinderea cladirii colegiului national mihai eminescu iasi
DA39722785 MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 22459000-2 28.01.2026 6,222
bilete 100 file/ carnet, perforat m4
DA39711193 INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 22800000-8 28.01.2026 75
carnet registru
DA39537773 ECOPIATA SA CUI: 27272228 22462000-6 15.12.2025 9,560
achizitie bannere de 4 m si 6 m

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2793179 BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 50530000-9 30.06.2026 350
reparatie ghilotina
DAN2307501 BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 22462000-6 06.11.2024 2,710
materiale publicitare
DAN1803576 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 22140000-3 28.11.2022 5,160
pliant informativ drumarii moldovei (d.r.d.p. iasi)
DAN1689609 MUNICIPIUL IASI CUI: 4541580 22800000-8 25.05.2022 1,893
achizitie materiale tipizate necesare tuturor sectiilor si departamentelor din cet i si cet ii holboca (sacet)
DAN1631297 MUNICIPIUL IASI CUI: 4541580 35821000-5 15.02.2022 14,000
furnizarea a 7000 bucati stegulete tricolore
DAN1492816 MUNICIPIUL IASI CUI: 4541580 22462000-6 05.07.2021 15,300
furnizarea de materiale publicitare pentru organizarea festivalului romania autentica (24-27 iunie 2021) si marsul vietii (27 iunie - 2 iulie 2021)<br>(22462000-6; 35821000-5; 39561132-6; 35123400-6)
DAN1413694 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 35261100-2 31.01.2021 450
panouri de propaganda silvica
DAN1109356 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 22000000-0 03.06.2019 13,775
materiale promotionale
DAN1076559 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 22140000-3 05.03.2019 6,720
pliante informative despre activitatea drdp iasi
DAN1065637 SERVICII PUBLICE IASI SA CUI: 27277063 22459100-3 30.01.2019 19
afis
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/13863500
  • /api/v1/suppliers/13863500/revenue
  • /api/v1/suppliers/13863500/scores
  • /api/v1/suppliers/13863500/benchmarks
  • /api/v1/red-flags/by-supplier/13863500
  • /api/v1/suppliers/13863500/years
  • /api/v1/suppliers/13863500/cpv
  • /api/v1/suppliers/13863500/clients
  • /api/v1/suppliers/13863500/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API