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CUI: 14134878 SA IAȘI MUNICIPIUL IASI

TERMO-SERVICE SA

Registered: 22.08.2001 GRADINARI, 8, 700361 https://www.tsiasi.ro

Total revenue

1.20 Mn.

28 client authorities · paid between 2018 and 2026

Direct purchases

677,336 RON

39 purchases

Offline purchases

518,277 RON

33 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

34.3%

Main client: MUNICIPIUL IASI

National median: 30.2%

Ranked 17,473 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 12; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
MUNICIPIUL IASI CUI: 4541580 — 409,438 — 409,438 34.3% 0.0% 16 2021–2025
COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 132,237 —— 132,237 11.1% 2.1% 1 2023
COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 110,797 5,327 — 116,124 9.7% 0.9% 4 2024–2025
SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 19,214 72,296 — 91,510 7.7% 0.1% 13 2021–2026
ECOPIATA SA CUI: 27272228 56,670 —— 56,670 4.7% 1.2% 2 2025
SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 53,093 —— 53,093 4.4% 0.7% 1 2025
LICEUL TEORETIC ION NECULCE IASI CUI: 17140467 43,439 —— 43,439 3.6% 0.8% 1 2023
COLEGIUL ECONOMIC VIRGIL MADGEARU IASI CUI: 4540070 41,789 —— 41,789 3.5% 0.6% 1 2023
UM 02534 CUI: 4540054 38,199 —— 38,199 3.2% 0.1% 2 2023–2026
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 34,840 —— 34,840 2.9% 0.0% 1 2026
SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 27,235 —— 27,235 2.3% 0.6% 1 2025
SPITALUL CLINIC DE RECUPERARE CUI: 4541092 3,007 23,142 — 26,149 2.2% 0.0% 4 2021–2025
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 22,306 —— 22,306 1.9% 0.0% 2 2024–2026
SCOALA PRIMARA GHEORGHE ASACHI IASI CUI: 36472900 21,138 —— 21,138 1.8% 1.0% 2 2022–2023
INSTITUTIA PREFECTULUI - JUDETUL IASI CUI: 4541599 17,768 —— 17,768 1.5% 0.0% 1 2023
GRADINITA CU PROGRAM PRELUNGIT CUVIOASA PARASCHEVA CUI: 32215229 15,149 —— 15,149 1.3% 0.4% 1 2025
MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 8,900 —— 8,900 0.7% 0.1% 1 2022
LICEUL TEHNOLOGIC DIMITRIE LEONIDA IASI CUI: 4541904 7,308 —— 7,308 0.6% 0.3% 2 2022–2023
LICEUL TEORETIC WALDORF IASI CUI: 17130250 7,005 —— 7,005 0.6% 0.3% 2 2023–2025
DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 — 5,774 — 5,774 0.5% 0.0% 2 2018
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 5,076 —— 5,076 0.4% 0.0% 4 2021–2025
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 4,507 —— 4,507 0.4% 0.0% 1 2022
UM 0908 JANDARMI CUI: 4701533 2,743 —— 2,743 0.2% 0.0% 1 2022
CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 1,220 1,453 — 2,673 0.2% 0.0% 2 2022–2023
COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 1,797 —— 1,797 0.2% 0.0% 1 2026

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
SEAP no. Contracting authority CPV code Finalisation date Value
DA40886972 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 42510000-4 27.07.2026 34,840
schimbator de caldura
DA40034220 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 45259300-0 24.03.2026 11,298
reparatii modul termic
DA39739335 COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 50721000-5 29.01.2026 1,797
curatare scp incalzire unitate
DA39690337 UM 02534 CUI: 4540054 45259300-0 22.01.2026 22,956
servicii de mentenanta module termice
DA39554796 ECOPIATA SA CUI: 27272228 45453000-7 16.12.2025 22,267
achizitie reparare garduri si vopsire la piata alexandru cel bun si piata nicolina
DA39225143 SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 45331100-7 06.11.2025 27,235
reparatii la instalatia de incalzire
DA39012563 ECOPIATA SA CUI: 27272228 98316000-1 06.10.2025 34,403
achizitionarea unui serviciu de vopsitorie acoperis exterior la obiectivul piata alexandru cel bun
DA38856183 COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 45259300-0 12.09.2025 1,026
montaj aerisitoare instalatie de incalzire
DA38514512 SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 71321000-4 11.07.2025 53,093
servicii proiectare,echipamente si montaj racordare directa la reteaua de alimentare cu agent termic
DA38317238 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 50800000-3 12.06.2025 3,007
serviciu de verificare a instalatiei de apa calda de consum si curatat scp apa calda - pt

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2669989 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 50000000-5 29.01.2026 15,304
servicii de mentenanta preventiva module termice
DAN2521015 MUNICIPIUL IASI CUI: 4541580 45453000-7 01.08.2025 85,464
lucrare de reparatii/igienizare holuri, casa scarii principale/secundare etajele 1, 2 3 la imobilul situat in iasi, str. bularga nr. 14a
DAN2480642 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 50720000-8 18.06.2025 3,684
reparatie instalatie incalzire
DAN2444394 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 50720000-8 05.05.2025 2,229
reparatie instalatie incalzire
DAN2404914 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 90900000-6 14.03.2025 15,310
servicii de curatare si dezinfectare subsol cladire corp h
DAN2371029 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 50721000-5 28.01.2025 1,783
contract de prestari serviciipentru reparatie instalatie incalzire interna dn 48,3 mm
DAN2358556 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 50000000-5 14.01.2025 18,212
servicii de mentenanta preventiva module termice
DAN2296384 MUNICIPIUL IASI CUI: 4541580 45442100-8 22.10.2024 9,741
lucrari de reparatii/igienizare casa scarii secundare pentru imobilul situat in iasi, str. bularga nr. 14a
DAN2234052 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 50800000-3 25.07.2024 2,447
serviciu de verificare a instalatiei de apa calda de consum si curatat scp apa calda - pt
DAN2195325 COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 50720000-8 04.06.2024 5,327
servicii si lucrari reparatii si intretinere echipamente punct termic
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/14134878
  • /api/v1/suppliers/14134878/revenue
  • /api/v1/suppliers/14134878/scores
  • /api/v1/suppliers/14134878/benchmarks
  • /api/v1/red-flags/by-supplier/14134878
  • /api/v1/suppliers/14134878/years
  • /api/v1/suppliers/14134878/cpv
  • /api/v1/suppliers/14134878/clients
  • /api/v1/suppliers/14134878/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API