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CUI: 14961700 SRL IAȘI MUNICIPIUL IASI Flagged by 1 indicators

EXPERT NETWORK SERVICES SRL

Registered: 23.10.2002 STR. BARBU LAUTARU, 11, 700399 expertnetwork.ro

Total revenue

224,713 RON

14 client authorities · paid between 2020 and 2026

Direct purchases

46,531 RON

7 purchases

Offline purchases

70,182 RON

11 purchases

Tenders

108,000 RON

1 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

48.1%

Main client: SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI

National median: 30.2%

Ranked 9,144 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 1
#07 Exact price match 0
#10 Concentration 0

#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 7 largest CPV groups, out of 7; 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
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 —— 108,000 108,000 48.1% 0.0% 1 2020
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 36,000 — 36,000 16.0% 0.0% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 — 22,089 — 22,089 9.8% 0.0% 2 2024–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 10,630 7,414 — 18,044 8.0% 0.0% 4 2022–2026
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 15,126 —— 15,126 6.7% 0.0% 1 2024
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 13,600 —— 13,600 6.1% 0.0% 1 2025
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 6,400 —— 6,400 2.9% 0.0% 1 2025
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 — 1,933 — 1,933 0.9% 0.0% 1 2024
PARCHETUL DE PE LANGA CURTEA DE APEL CRAIOVA CUI: 16739531 — 914 — 914 0.4% 0.1% 2 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 775 —— 775 0.3% 0.0% 1 2026
PARCHETUL DE PE LANGA CURTEA DE APEL ORADEA CUI: 16767280 — 460 — 460 0.2% 0.0% 1 2024
PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 — 458 — 458 0.2% 0.0% 1 2024
PARCHETUL DE PE LANGA CURTEA DE APEL BRASOV CUI: 16742758 — 457 — 457 0.2% 0.0% 1 2024
PARCHETUL DE PE LANGA CURTEA DE APEL CLUJ CUI: 16656886 — 457 — 457 0.2% 0.0% 1 2024

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
DA40584053 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 72500000-0 15.06.2026 3,450
10000 credite psihoprofile- ccoc peo 71 sinescu- chelt indirecte-
DA40403714 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 33156000-8 19.05.2026 775
achizitie teste psihologice
DA38737191 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 33156000-8 25.08.2025 6,400
abonament 1 utilizator x 1 domeniu psihoprofile pentru 12 luni - proiect fdi - 2025 - f - 0369
DA38649805 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 72500000-0 05.08.2025 3,400
10000 credite psihoprofile- ccoc/ peo 317682 stagii studenti
DA38596605 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 33156000-8 29.07.2025 13,600
10000 credite psihoprofile
DA37584906 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 72500000-0 04.03.2025 3,780
12000 credite psihoprofile- ccoc/ peo 317682 stagii studenti-sinescu/socatiu
DA37051281 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 72500000-0 29.11.2024 15,126
acces api psihoprofile pentru 12 luni

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2743612 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 72500000-0 29.04.2026 11,585
abonament 12 luni pentru accesare teste psihologice din platforma psiho-profile, care genereaza rapoarte de evaluare psihologica , rapoarte de consiliere si rapoarte de diagnoza, achizitionare unui nr nelimitat de credite+formulare cdi - din domeniul de evaluare vocational, educational, clinic, psihoterapie, acces de catre toti specialistii din cadrul dgaspc buzau- plata abonament se va face lunar.
DAN2389921 PARCHETUL DE PE LANGA CURTEA DE APEL ORADEA CUI: 16767280 64216200-5 24.02.2025 460
servicii de testare psihlogica
DAN2354895 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 72500000-0 09.01.2025 10,504
abonament 12 luni pentru accesare teste psihologice din platforma psiho-profile, care genereaza rapoarte de evaluare psihologica , rapoarte de consiliere si rapoarte de diagnoza, achizitionare unui nr nelimitat de credite+formulare cdi - plata abonament se va face lunar.
DAN2243064 PARCHETUL DE PE LANGA CURTEA DE APEL CLUJ CUI: 16656886 33156000-8 07.08.2024 457
pachet 1000 credite psihiprofil
DAN2239742 PARCHETUL DE PE LANGA CURTEA DE APEL CRAIOVA CUI: 16739531 64216200-5 01.08.2024 457
achizitie materiale cabinet psihologic-teste si instrumente
DAN2236813 PARCHETUL DE PE LANGA CURTEA DE APEL BRASOV CUI: 16742758 64216200-5 29.07.2024 457
dotare cabinet psiholog - achizitie pachet 1000 credite instrumente psihoprofile (big five, etp)
DAN2169832 PARCHETUL DE PE LANGA CURTEA DE APEL CRAIOVA CUI: 16739531 64216200-5 25.04.2024 457
achizitie materiale dotare metodologica
DAN2160783 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 30211300-4 15.04.2024 1,933
credite platforma psihoprofile in regim prepay - 5000 de credite
DAN2157461 PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 64216200-5 11.04.2024 458
credite pentru probele de evaluare a personalitatii bigfiveplus si etpduo
DAN1760174 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 72320000-4 27.09.2022 7,414
acces platforma psihoprofile

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1042188 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 48931000-3 05.10.2020 327,236
contract de furnizare solutii de evaluare psihocomportamentala a individului pentru dezvoltarea capabilitatilor tehnice necesare in procesul de recrutare, selectie, evaluare si formare a personalului, aferente proiectul polise - implementarea de politici si instrumente moderne pentru selectia si evaluarea resurselor umane in serviciul de protectie si paza din cadrul programului operational capacitatea administrativa (poca), cod proiect: 129745
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/14961700
  • /api/v1/suppliers/14961700/revenue
  • /api/v1/suppliers/14961700/scores
  • /api/v1/suppliers/14961700/benchmarks
  • /api/v1/red-flags/by-supplier/14961700
  • /api/v1/suppliers/14961700/years
  • /api/v1/suppliers/14961700/cpv
  • /api/v1/suppliers/14961700/clients
  • /api/v1/suppliers/14961700/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API