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CUI: 13863542 SRL IAȘI MUNICIPIUL IASI

IASAIR EXPRESS SRL

Registered: 02.05.2001 Registered office: STR. SPITAL PASCANU, 27 Website: https://www.totem.ro

Total revenue

2.16 Mn.

28 client authorities · paid between 2018 and 2026

Direct purchases

1.93 Mn.

762 purchases

Offline purchases

233,906 RON

65 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

16.8%

Main client: INSTITUTUL DE CHIMIE MACROMOLECULARA P PONI - ACTIVITATE ECONOMICA

National median: 30.2%

Ranked 34,326 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 11 largest CPV groups, out of 11; 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
INSTITUTUL DE CHIMIE MACROMOLECULARA P PONI - ACTIVITATE ECONOMICA CUI: 11409036 362,600 —— 362,600 16.8% 0.7% 149 2018–2023
UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 334,218 17,728 — 351,946 16.3% 1.2% 151 2020–2026
INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 307,430 —— 307,430 14.2% 1.8% 89 2023–2026
MUNICIPIUL IASI CUI: 4541580 256,178 —— 256,178 11.8% 0.0% 85 2018–2026
AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 247,772 3,574 — 251,346 11.6% 0.8% 81 2022–2026
ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 232,988 —— 232,988 10.8% 3.2% 152 2018–2026
CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 36,117 45,389 — 81,506 3.8% 0.7% 22 2019–2026
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 — 78,021 — 78,021 3.6% 0.0% 18 2018–2020
CASA DE CULTURA A MUNICIPIULUI IASI - MIHAI URSACHI CUI: 4981379 72,973 —— 72,973 3.4% 6.1% 8 2018–2025
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 67,483 — 67,483 3.1% 0.0% 20 2025–2026
OPERA NATIONALA ROMANA IASI CUI: 4541610 39,348 1,034 — 40,382 1.9% 0.2% 28 2025–2026
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 17,996 —— 17,996 0.8% 0.0% 2 2019–2026
MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 — 9,304 — 9,304 0.4% 0.1% 1 2025
ORASUL RASNOV CUI: 4443353 6,200 —— 6,200 0.3% 0.0% 1 2025
ASOCIATIA UNIVERSITATILOR INSTITUTELOR DE CERCETARE - DEZVOLTARE SI BIBLIOTECILOR CENTRALE UNIVERSITARE DIN ROMANIA - ANELIS PLUS CUI: 29489879 — 3,974 — 3,974 0.2% 0.0% 2 2019–2020
JUDETUL BUZAU CUI: 3662495 — 3,833 — 3,833 0.2% 0.0% 1 2025
COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 2,740 —— 2,740 0.1% 0.0% 2 2024–2025
COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 2,331 —— 2,331 0.1% 0.0% 1 2019
COLEGIUL NATIONAL EMIL RACOVITA CUI: 4701592 2,112 —— 2,112 0.1% 0.0% 1 2019
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 — 1,941 — 1,941 0.1% 0.0% 2 2018–2020
SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 1,900 —— 1,900 0.1% 0.0% 1 2018
TEATRUL PENTRU COPII SI TINERET VASILACHE CUI: 8613930 1,792 —— 1,792 0.1% 0.1% 2 2021–2023
COMUNA ERBICENI CUI: 4541254 1,228 429 — 1,657 0.1% 0.0% 3 2018–2021
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA EURONEST - ADIE CUI: 23198960 — 1,196 — 1,196 0.1% 0.0% 1 2019
MUZEUL MUNICIPAL REGINA MARIA IASI CUI: 39946382 1,087 —— 1,087 0.1% 0.0% 1 2024

1-25 of 28 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41282164 INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 60400000-2 28.09.2026 1,777
Contract object: bilet avion
DA41247574 OPERA NATIONALA ROMANA IASI CUI: 4541610 63000000-9 23.09.2026 1,639
Contract object: bilet avion, referat 4143 / 15.09.2026
DA41241036 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 60400000-2 23.09.2026 1,958
Contract object: bilet avion proiect fdi
DA41231091 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 60400000-2 22.09.2026 1,610
Contract object: bilet avion proiect fdi
DA41224138 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 60400000-2 21.09.2026 929
Contract object: bilet avion ruta buxelles iasi si retur
DA41158590 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 60400000-2 11.09.2026 2,412
Contract object: bilet avion - icma
DA41148963 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 60400000-2 09.09.2026 853
Contract object: bilet avion proiect icma
DA41142471 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 60400000-2 09.09.2026 1,598
Contract object: bilet avion proiect icma
DA41127649 INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 60400000-2 08.09.2026 1,072
Contract object: bilet avion
DA41079174 CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 60400000-2 31.08.2026 3,624
Contract object: bilet avion

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2773448 UNIVERSITATEA BABES BOLYAI CUI: 4305849 79941000-2 08.06.2026 2,451
Contract object: taxa conferinta
DAN2773437 UNIVERSITATEA BABES BOLYAI CUI: 4305849 55110000-4 08.06.2026 3,759
Contract object: cazare
DAN2773428 UNIVERSITATEA BABES BOLYAI CUI: 4305849 60400000-2 08.06.2026 6,586
Contract object: bilet avion
DAN2743176 UNIVERSITATEA BABES BOLYAI CUI: 4305849 60140000-1 29.04.2026 728
Contract object: trasport aeroport-hotel
DAN2743173 UNIVERSITATEA BABES BOLYAI CUI: 4305849 79941000-2 29.04.2026 1,476
Contract object: taxa congres
DAN2743171 UNIVERSITATEA BABES BOLYAI CUI: 4305849 98341000-5 29.04.2026 5,244
Contract object: cazare
DAN2743167 UNIVERSITATEA BABES BOLYAI CUI: 4305849 60400000-2 29.04.2026 3,500
Contract object: bilet avion
DAN2691508 UNIVERSITATEA BABES BOLYAI CUI: 4305849 60400000-2 26.02.2026 1,560
Contract object: bilet avion
DAN2691505 UNIVERSITATEA BABES BOLYAI CUI: 4305849 55110000-4 26.02.2026 2,250
Contract object: cazare
DAN2685528 OPERA NATIONALA ROMANA IASI CUI: 4541610 63000000-9 18.02.2026 1,034
Contract object: servicii de cazare si transport aerian
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/13863542
  • /api/v1/suppliers/13863542/revenue
  • /api/v1/suppliers/13863542/scores
  • /api/v1/suppliers/13863542/benchmarks
  • /api/v1/red-flags/by-supplier/13863542
  • /api/v1/suppliers/13863542/years
  • /api/v1/suppliers/13863542/cpv
  • /api/v1/suppliers/13863542/clients
  • /api/v1/suppliers/13863542/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API