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CUI: 14327151 SRL IAȘI MUNICIPIUL IASI

ELSYS DESIGN SRL

Registered: 28.11.2001 ALEEA ROZELOR, 28 https://www.elsysdesign.ro

Total revenue

645,756 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

570,394 RON

31 purchases

Offline purchases

75,362 RON

4 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

55.2%

Main client: UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI

National median: 30.2%

Ranked 6,428 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 353,712 3,000 — 356,712 55.2% 0.1% 11 2021–2026
COMUNA LETCANI CUI: 4540488 — 53,362 — 53,362 8.3% 0.1% 1 2019
COMUNA MIROSLAVA CUI: 4540461 43,500 —— 43,500 6.7% 0.0% 3 2019–2020
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 41,400 —— 41,400 6.4% 0.0% 1 2023
APAVITAL SA CUI: 1959768 38,207 —— 38,207 5.9% 0.0% 1 2026
COMUNA MUNTENII DE JOS CUI: 3337702 29,852 —— 29,852 4.6% 0.1% 4 2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 15,660 —— 15,660 2.4% 0.0% 2 2021–2022
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 15,000 —— 15,000 2.3% 0.0% 1 2021
AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 12,870 —— 12,870 2.0% 0.0% 1 2025
UM 0908 JANDARMI CUI: 4701533 12,703 —— 12,703 2.0% 0.2% 2 2025
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 1,350 9,000 — 10,350 1.6% 0.0% 4 2021–2024
ADMINISTRATIA STRAZILOR CUI: 4433872 — 10,000 — 10,000 1.6% 0.0% 1 2023
SERVICII PUBLICE IASI SA CUI: 27277063 5,340 —— 5,340 0.8% 0.0% 2 2022–2023
SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 800 —— 800 0.1% 0.0% 1 2018

1-14 of 14 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
DA41176548 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 71323100-9 15.09.2026 13,083
servicii de actualizare dosar instalatie de utilizare loc de consum energie electrica campus tv
DA41027321 COMUNA MUNTENII DE JOS CUI: 3337702 45310000-3 21.08.2026 9,352
proiectare si executie lucrari de alimentare cu energie electrica s.p.a.u. bacaoani
DA40595893 COMUNA MUNTENII DE JOS CUI: 3337702 45310000-3 10.06.2026 6,122
executie lucrari de alimentare cu energie electrica conform aviz tehnic de racordare
DA40596072 COMUNA MUNTENII DE JOS CUI: 3337702 45310000-3 10.06.2026 4,348
executie lucrari de alimentare cu energie electrica conform aviz tehnic de racordare
DA40596194 COMUNA MUNTENII DE JOS CUI: 3337702 45310000-3 10.06.2026 10,030
executie lucrari de alimentare cu energie electrica conform aviz tehnic de racordare
DA40450487 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 45310000-3 22.05.2026 27,861
lucrari in regim de urgenta la punctul transformare energie electrica-alimentare data center tuiasi
DA39777748 APAVITAL SA CUI: 1959768 71323100-9 05.02.2026 38,207
elaborare studiu de solutie in vederea racordarii prosumatorului la s.e.n.
DA39732811 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 71356200-0 29.01.2026 34,000
responsabil energetic si mentenanta preventiva
DA39599866 UM 0908 JANDARMI CUI: 4701533 50116100-2 22.12.2025 2,173
servicii de reparare a sist. elec. in vederea cresterii sporului de putere, cu psa pana in 150kw
DA38978471 UM 0908 JANDARMI CUI: 4701533 45310000-3 30.09.2025 10,530
executie lucrari de alimentare cu energie electrica conform aviz tehnic de racordare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1942776 ADMINISTRATIA STRAZILOR CUI: 4433872 38552000-9 20.06.2023 10,000
furnizare contor electric trifazat
DAN1632513 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 71314000-2 17.02.2022 3,000
serviciu de verificare a cablurilor de distributie din posturile de transformare
DAN1631267 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 45232200-4 15.02.2022 9,000
procurare si montare instalatie compensare energie reactiva capacitativa 12kvar/400v
DAN1104157 COMUNA LETCANI CUI: 4540488 45310000-3 15.05.2019 53,362
lucrari de extindere retea electrica.
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/14327151
  • /api/v1/suppliers/14327151/revenue
  • /api/v1/suppliers/14327151/scores
  • /api/v1/suppliers/14327151/benchmarks
  • /api/v1/red-flags/by-supplier/14327151
  • /api/v1/suppliers/14327151/years
  • /api/v1/suppliers/14327151/cpv
  • /api/v1/suppliers/14327151/clients
  • /api/v1/suppliers/14327151/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API