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CUI: 14816433 SA IAȘI MUNICIPIUL IASI

SALUBRIS SA

Registered: 14.08.2002 Registered office: SOS. NATIONALA, 43 Website: https://www.salubris.ro

Total revenue

2.72 Mn.

56 client authorities · paid between 2018 and 2026

Direct purchases

271,560 RON

384 purchases

Offline purchases

2.45 Mn.

290 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

56.8%

Main client: INSTITUTUL DE PSIHIATRIE SOCOLA IASI

National median: 30.2%

Ranked 5,917 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

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 PSIHIATRIE SOCOLA IASI CUI: 4541165 — 1,546,098 — 1,546,098 56.8% 1.3% 24 2019–2026
ECOPIATA SA CUI: 27272228 — 278,995 — 278,995 10.2% 5.8% 3 2024
COMUNA SCANTEIA CUI: 4540313 — 152,313 — 152,313 5.6% 0.2% 3 2019–2021
BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 — 124,951 — 124,951 4.6% 0.8% 81 2019–2026
PALATUL COPIILOR - IASI CUI: 4701150 336 82,737 — 83,073 3.1% 0.6% 29 2020–2026
COMUNA DOLHESTI CUI: 4540593 83,052 —— 83,052 3.1% 0.1% 1 2019
SERVICII PUBLICE IASI SA CUI: 27277063 1,967 64,972 — 66,939 2.5% 0.1% 9 2018–2026
SCOALA POSTLICEALA SANITARA GRIGORE GHICA VODA CUI: 4541700 — 66,287 — 66,287 2.4% 2.0% 18 2022–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 54,530 —— 54,530 2.0% 0.1% 75 2019–2025
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 — 36,310 — 36,310 1.3% 0.0% 4 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 24,876 —— 24,876 0.9% 0.0% 101 2019–2025
FILARMONICA MOLDOVA IASI CUI: 4540119 — 23,632 — 23,632 0.9% 0.5% 25 2024–2026
JUDETUL IASI CUI: 4540712 20,972 —— 20,972 0.8% 0.0% 53 2019–2026
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 2,450 18,371 — 20,821 0.8% 0.0% 24 2023–2026
GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 32224200 — 18,780 — 18,780 0.7% 0.6% 17 2024–2025
SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 18,473 —— 18,473 0.7% 0.0% 5 2021–2022
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 11,910 —— 11,910 0.4% 0.0% 15 2019–2022
COMUNA VALEA LUPULUI CUI: 16384625 11,566 —— 11,566 0.4% 0.0% 6 2021
CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 — 10,864 — 10,864 0.4% 0.1% 5 2019–2022
UNITATEA MILITARA 01110 IASI CUI: 4701452 9,040 —— 9,040 0.3% 0.1% 47 2020–2026
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV IASI - ACTIVITATE ECONOMICA CUI: 3418718 — 7,021 — 7,021 0.3% 0.1% 13 2021–2022
LICEUL TEHNOLOGIC DIMITRIE LEONIDA IASI CUI: 4541904 5,588 —— 5,588 0.2% 0.2% 1 2025
FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 5,400 —— 5,400 0.2% 0.0% 2 2025–2026
MUNICIPIUL IASI CUI: 4541580 4,939 —— 4,939 0.2% 0.0% 26 2021–2026
MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 4,935 —— 4,935 0.2% 0.0% 2 2025–2026

1-25 of 56 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
DA41288500 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 45215500-2 29.09.2026 939
Contract object: servicii inchiriere toalete ecologice
DA41288533 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 90900000-6 29.09.2026 1,171
Contract object: vidanjare toalete ecologice
DA41288569 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 90513000-6 29.09.2026 340
Contract object: servicii neutralizare deseuri
DA41141160 UNITATEA MILITARA 01110 IASI CUI: 4701452 71631200-2 09.09.2026 141
Contract object: itp remorca/semiremorca si rulota cu masa max autoriz pana la 3.5 to a-79680
DA41133360 SCOALA PROFESIONALA MOGOSESTI CUI: 17165267 71631200-2 08.09.2026 207
Contract object: itp autovehicule cu masa totala maxima autorizata >3.5 to (inclusiv tractoare)
DA41091126 JUDETUL IASI CUI: 4540712 71631200-2 02.09.2026 165
Contract object: itp autovehicul cu tractiune 4x4
DA40877588 JUDETUL IASI CUI: 4540712 71631200-2 24.07.2026 165
Contract object: servicii de itp pentru autoturismul bmw x5 is-67-wkw
DA40779284 FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 90900000-6 08.07.2026 2,802
Contract object: servicii inchiriere si vidanjare toalete ecologice
DA40594924 MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 90460000-9 10.06.2026 3,698
Contract object: servicii de gestionare a deseurilor si inchiriere/intretinere toalete ecologice pentru evenimente
DA40494436 JUDETUL IASI CUI: 4540712 71631200-2 28.05.2026 165
Contract object: itp autovehicul cu tractiune 4x4 dacia duster

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2868429 SCOALA POSTLICEALA SANITARA GRIGORE GHICA VODA CUI: 4541700 90511000-2 30.09.2026 4,560
Contract object: servicii salubritate
DAN2864301 CLUBUL SPORTIV MUNICIPAL IASI CUI: 4414161 90511000-2 25.09.2026 470
Contract object: servicii salubritate
DAN2864276 CLUBUL SPORTIV MUNICIPAL IASI CUI: 4414161 90513000-6 25.09.2026 470
Contract object: servicii salubritate
DAN2864266 CLUBUL SPORTIV MUNICIPAL IASI CUI: 4414161 90511000-2 25.09.2026 470
Contract object: servicii salubritate
DAN2862335 LICEUL TEHNOLOGIC SPECIAL VASILE PAVELCU CUI: 4701428 90511100-3 24.09.2026 597
Contract object: servicii transport deseuri cu supersac
DAN2843581 BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 90500000-2 01.09.2026 1,874
Contract object: servicii de colectare a gunoiului menajer luna iulie 2026
DAN2814338 CLUBUL SPORTIV MUNICIPAL IASI CUI: 4414161 90511000-2 22.07.2026 470
Contract object: servicii salubritate
DAN2812887 FILARMONICA MOLDOVA IASI CUI: 4540119 90511200-4 20.07.2026 909
Contract object: servicii de salubritate - abonament lunar.
DAN2808898 FILARMONICA MOLDOVA IASI CUI: 4540119 90511200-4 15.07.2026 1,055
Contract object: servicii de salubritate - abonament lunar.
DAN2803319 CLUBUL SPORTIV MUNICIPAL IASI CUI: 4414161 90513000-6 08.07.2026 470
Contract object: servicii salubritate
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/14816433
  • /api/v1/suppliers/14816433/revenue
  • /api/v1/suppliers/14816433/scores
  • /api/v1/suppliers/14816433/benchmarks
  • /api/v1/red-flags/by-supplier/14816433
  • /api/v1/suppliers/14816433/years
  • /api/v1/suppliers/14816433/cpv
  • /api/v1/suppliers/14816433/clients
  • /api/v1/suppliers/14816433/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API