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CUI: 14073371 SRL IAȘI MUNICIPIUL IASI

MOLD COMERT SRL

Registered: 25.07.2001 STR. AMURGULUI, 10 moldcomert.ro

Total revenue

270,909 RON

24 client authorities · paid between 2018 and 2026

Direct purchases

267,410 RON

179 purchases

Offline purchases

3,499 RON

9 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

30.6%

Main client: APAVITAL SA

National median: 30.2%

Ranked 20,587 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 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
APAVITAL SA CUI: 1959768 82,886 —— 82,886 30.6% 0.0% 75 2018–2026
ACET SA CUI: 713519 70,925 —— 70,925 26.2% 0.0% 20 2022–2026
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 48,260 —— 48,260 17.8% 0.0% 14 2021–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 25,569 1,073 — 26,642 9.8% 0.0% 42 2018–2026
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 14,747 —— 14,747 5.4% 0.0% 11 2019–2026
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 4,920 —— 4,920 1.8% 0.0% 2 2024
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 4,535 —— 4,535 1.7% 0.0% 1 2026
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 3,979 —— 3,979 1.5% 0.0% 1 2022
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 2,898 —— 2,898 1.1% 0.0% 1 2026
DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 2,549 —— 2,549 0.9% 0.0% 1 2022
NUCLEARELECTRICA SERV SRL CUI: 45374854 1,633 —— 1,633 0.6% 0.0% 2 2022–2025
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 1,430 — 1,430 0.5% 0.0% 2 2026
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 1,209 —— 1,209 0.5% 0.0% 2 2023–2024
APA CANAL NORD VEST SA CUI: 27221372 1,030 —— 1,030 0.4% 0.0% 2 2018–2019
UNITATEA MILITARA 02145 C-TA CUI: 4304630 — 874 — 874 0.3% 0.0% 1 2026
SPITALUL ORASENESC CERNAVODA CUI: 4304754 450 —— 450 0.2% 0.0% 2 2020
UNITATEA MILITARA 02472 CUI: 4221039 368 —— 368 0.1% 0.0% 1 2025
RATBV SA CUI: 1102556 315 —— 315 0.1% 0.0% 1 2021
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 315 —— 315 0.1% 0.0% 1 2026
INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 285 —— 285 0.1% 0.0% 1 2024
DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 250 —— 250 0.1% 0.0% 1 2025
AEROPORTUL IASI RA CUI: 9671409 182 —— 182 0.1% 0.0% 1 2022
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 — 122 — 122 0.1% 0.0% 2 2021
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 105 —— 105 0.0% 0.0% 1 2021

1-24 of 24 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
DA41295819 ACET SA CUI: 713519 39812500-2 30.09.2026 867
loctite 5910 -300 ml
DA41288246 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44423000-1 30.09.2026 36
aplicator primer- revizia vagoane iasi
DA41288042 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44832200-3 30.09.2026 1,084
activator teroson vr 10;primer teroson pu 8517 / 1 litru; spray loctite 7039- revizia vagoane iasi
DA41238078 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 39812500-2 23.09.2026 194
snur de etansare conducte si filete loctite 55
DA41219286 ACET SA CUI: 713519 39812500-2 18.09.2026 5,264
loctite 55 si loctite 406
DA41005791 APAVITAL SA CUI: 1959768 39812500-2 18.08.2026 654
pachet (12 buc) he2325872 etansant siliconic negru loctite quick gasket 100ml si 59101
DA40938843 APAVITAL SA CUI: 1959768 39831220-4 05.08.2026 452
pachet (12 buc) decapant de garnituri loctite sf 7200- 400ml
DA40862776 INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 24951100-6 22.07.2026 2,898
ceara auto anticoroziva pentru tratarea caroseriei + spray lubrifiant wd 40-adv1539850
DA40860714 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 39299200-6 22.07.2026 4,535
pachet adeziv, primer si aplicator pentru lipit parbriz
DA40798728 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24911200-5 13.07.2026 1,485
adeziv lipire geam 120/600ml- revizia vagoane iasi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2849289 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 44800000-8 08.09.2026 500
plastofix
DAN2792997 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 44831100-5 30.06.2026 930
kit pentru inlocuirea parbrizului
DAN2687646 UNITATEA MILITARA 02145 C-TA CUI: 4304630 24911200-5 23.02.2026 874
f 226925/11.02.2026. <br>adeziv etansant pentru filete fine, spray degresant, activator pentru adeziv etansant, adeziv etansant pentru filete si conducte
DAN1571586 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 44190000-8 24.11.2021 84
adeziv loctite
DAN1526942 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 34913000-0 09.09.2021 38
diverse piese schimb
DAN1346960 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24963000-2 06.10.2020 269
spray degresant 400 ml - depoul iasi
DAN1260224 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24911200-5 07.04.2020 485
adeziv - depoul cf iasi
DAN1244493 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39831220-4 03.03.2020 130
curatitor si degresant 400ml
DAN1244471 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24911200-5 03.03.2020 189
epoxid bicomponent uz gen
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/14073371
  • /api/v1/suppliers/14073371/revenue
  • /api/v1/suppliers/14073371/scores
  • /api/v1/suppliers/14073371/benchmarks
  • /api/v1/red-flags/by-supplier/14073371
  • /api/v1/suppliers/14073371/years
  • /api/v1/suppliers/14073371/cpv
  • /api/v1/suppliers/14073371/clients
  • /api/v1/suppliers/14073371/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API