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CUI: 14050408 SRL IAȘI MUNICIPIUL IASI

DEDAL TUR SRL

Registered: 11.07.2001 Registered office: STR. C NEGRI, 43 Website: www.dedaltur.ro

Total revenue

1.34 Mn.

29 client authorities · paid between 2018 and 2026

Direct purchases

1.18 Mn.

322 purchases

Offline purchases

163,198 RON

35 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

16.1%

Main client: UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI

National median: 30.2%

Ranked 34,935 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 10 largest CPV groups, out of 10; 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 DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 215,933 —— 215,933 16.1% 0.0% 26 2018–2026
INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 211,858 —— 211,858 15.8% 1.3% 67 2023–2026
UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 156,025 6,023 — 162,048 12.1% 0.5% 79 2019–2026
INSTITUTUL DE CHIMIE MACROMOLECULARA P PONI - ACTIVITATE ECONOMICA CUI: 11409036 94,286 —— 94,286 7.0% 0.2% 37 2018–2022
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 6,520 66,441 — 72,961 5.4% 0.0% 17 2022–2026
JUDETUL IASI CUI: 4540712 13,380 52,856 — 66,236 4.9% 0.0% 10 2018–2021
DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 62,606 868 — 63,474 4.7% 0.3% 49 2018–2026
LICEUL TEORETIC ION NECULCE IASI CUI: 17140467 46,790 —— 46,790 3.5% 0.8% 2 2026
SCOALA GIMNAZIALA ELENA CUZA IASI CUI: 17126403 44,002 —— 44,002 3.3% 0.9% 2 2026
COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 43,777 —— 43,777 3.3% 0.3% 11 2024–2026
SCOALA GIMNAZIALA GHEORGHE SAVINESCUCOMUNA CRACAOANIJUDETUL NEAMT CUI: 17123628 40,390 —— 40,390 3.0% 1.4% 2 2026
SCOALA GIMNAZIALA ALECU RUSSO IASI CUI: 17150142 37,842 —— 37,842 2.8% 1.7% 2 2026
COLEGIUL ECONOMIC VIRGIL MADGEARU IASI CUI: 4540070 37,000 —— 37,000 2.8% 0.5% 1 2022
UM 0908 JANDARMI CUI: 4701533 — 36,540 — 36,540 2.7% 0.4% 2 2026
AGENTIA NATIONALA PENTRU DEZVOLTAREA INFRASTRUCTURII IN SANATATE CUI: 46481999 34,979 —— 34,979 2.6% 0.0% 16 2024–2026
SCOALA PROFESIONALA FOCURI CUI: 17130544 29,700 —— 29,700 2.2% 0.8% 2 2026
TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 27,515 —— 27,515 2.1% 0.3% 12 2024
DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 27,360 —— 27,360 2.0% 0.2% 1 2026
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 16,717 —— 16,717 1.2% 0.0% 1 2025
INSTITUTUL CLINIC FUNDENI CUI: 4204003 9,914 —— 9,914 0.7% 0.0% 4 2018–2021
MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 7,352 —— 7,352 0.6% 0.1% 3 2018
CASA DE CULTURA A MUNICIPIULUI IASI - MIHAI URSACHI CUI: 4981379 5,328 —— 5,328 0.4% 0.5% 1 2024
ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 2,585 —— 2,585 0.2% 0.0% 2 2019–2020
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 2,568 —— 2,568 0.2% 0.0% 1 2019
ORASUL COMANESTI CUI: 4353269 2,327 —— 2,327 0.2% 0.0% 3 2018–2019

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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41292332 INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 60400000-2 30.09.2026 4,294
Contract object: servicii transport aerian
DA41289289 INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 60400000-2 29.09.2026 603
Contract object: servicii transport aerian
DA41288209 INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 60400000-2 29.09.2026 603
Contract object: servicii transport aerian
DA41210123 COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 66512220-0 17.09.2026 790
Contract object: asigurari medicale travel mobilitate grup proiect adu
DA41209553 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 60400000-2 17.09.2026 3,560
Contract object: servicii transport aerian
DA41199661 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 60400000-2 16.09.2026 2,435
Contract object: servicii transport aerian proiect fdi
DA41189234 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 60400000-2 15.09.2026 1,495
Contract object: servicii transport aerian proiect fdi
DA41184956 COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 63510000-7 15.09.2026 21,300
Contract object: bilete avion mobilitate grup proiect adu
DA41168136 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 63000000-9 14.09.2026 3,360
Contract object: servicii agentii de turism (transport international si cazare)
DA41144842 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 60400000-2 09.09.2026 1,833
Contract object: servicii transport aerian

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2847445 UM 0908 JANDARMI CUI: 4701533 55100000-1 04.09.2026 24,000
Contract object: servicii hoteliere pentru proiectul cqb guard romd00133
DAN2847414 UM 0908 JANDARMI CUI: 4701533 55100000-1 04.09.2026 12,540
Contract object: servicii hoteliere pentru proiectul cbrn guard romd00078
DAN2710229 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 60400000-2 23.03.2026 910
Contract object: servicii aeriene is-b-is
DAN2703700 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 60400000-2 13.03.2026 815
Contract object: bilet avion is-b-is
DAN2589986 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 60400000-2 29.10.2025 1,537
Contract object: servicii aeriene is-b-is (2 peroane)
DAN2564012 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 60400000-2 02.10.2025 933
Contract object: servicii aeriene is-b-is
DAN2554283 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 60400000-2 23.09.2025 245
Contract object: taxa aeroport - modificare bilet avion iasi-timisoara
DAN2552898 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 60400000-2 20.09.2025 1,845
Contract object: servicii de transport aerian iasi-timisoara-iasi
DAN2513108 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 60400000-2 23.07.2025 929
Contract object: servicii de transport aerian - 1 pers iasi-b-iasi
DAN2456691 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 34980000-0 19.05.2025 1,295
Contract object: bilet avion
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/14050408
  • /api/v1/suppliers/14050408/revenue
  • /api/v1/suppliers/14050408/scores
  • /api/v1/suppliers/14050408/benchmarks
  • /api/v1/red-flags/by-supplier/14050408
  • /api/v1/suppliers/14050408/years
  • /api/v1/suppliers/14050408/cpv
  • /api/v1/suppliers/14050408/clients
  • /api/v1/suppliers/14050408/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API