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CUI: 15030484 SRL IAȘI MUNICIPIUL IASI

EURO MARKET JUNIOR SRL

Registered: 20.11.2002 MIHAIL SADOVEANU, 82A-D-E https://www.lacastel.ro

Total revenue

425,282 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

355,802 RON

27 purchases

Offline purchases

69,480 RON

10 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

59.5%

Main client: MUNICIPIUL IASI

National median: 30.2%

Ranked 5,185 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 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
MUNICIPIUL IASI CUI: 4541580 199,940 52,927 — 252,867 59.5% 0.0% 18 2019–2025
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 59,144 —— 59,144 13.9% 0.0% 3 2025–2026
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 28,641 —— 28,641 6.7% 0.0% 2 2022
AEROPORTUL IASI RA CUI: 9671409 24,950 —— 24,950 5.9% 0.0% 1 2024
JUDETUL IASI CUI: 4540712 19,250 —— 19,250 4.5% 0.0% 2 2023
ASOCIATIA GRUPUL DE ACTIUNE LOCALA VALEA PRUTULUI CUI: 28927792 15,250 —— 15,250 3.6% 1.7% 2 2023
MINISTERUL AFACERILOR INTERNE CUI: 4267095 — 8,905 — 8,905 2.1% 0.0% 1 2025
DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 — 4,412 — 4,412 1.0% 0.0% 1 2023
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 3,700 —— 3,700 0.9% 0.0% 1 2025
SCOALA POSTLICEALA SANITARA GRIGORE GHICA VODA CUI: 4541700 2,880 —— 2,880 0.7% 0.1% 1 2024
AEROCLUBUL ROMANIEI CUI: 4266944 2,047 —— 2,047 0.5% 0.0% 1 2018
CT BUS SA CUI: 1883902 — 1,327 — 1,327 0.3% 0.0% 1 2022
SERVICIUL DE AMBULANTA CUI: 7604489 — 909 — 909 0.2% 0.0% 1 2023
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA EURONEST - ADIE CUI: 23198960 — 522 — 522 0.1% 0.0% 1 2020
COMUNA REDIU CUI: 4540348 — 478 — 478 0.1% 0.0% 1 2021

1-15 of 15 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
DA40632433 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 55120000-7 16.06.2026 20,661
serviciu de organizare a conferintei de deschidere a proiect csoc
DA40369774 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 55120000-7 12.05.2026 17,822
serviciu organizare a doua workshop-uri in cadrul proiectului csoc
DA39412352 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 55520000-1 02.12.2025 3,700
servicii de catering
DA39191828 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 55120000-7 03.11.2025 20,661
serviciu organizare deschidere conferinta pentru lot 1
DA39100690 MUNICIPIUL IASI CUI: 4541580 55520000-1 17.10.2025 8,640
servicii de catering
DA39058336 MUNICIPIUL IASI CUI: 4541580 55520000-1 10.10.2025 21,600
servicii de catering
DA37244849 AEROPORTUL IASI RA CUI: 9671409 55311000-3 20.12.2024 24,950
achizitie pachet organizare eveniment bilant incheiere de an
DA36000889 SCOALA POSTLICEALA SANITARA GRIGORE GHICA VODA CUI: 4541700 55300000-3 21.06.2024 2,880
oferta masa servita
DA34199057 MUNICIPIUL IASI CUI: 4541580 55520000-1 10.10.2023 21,600
servicii catering
DA33681473 ASOCIATIA GRUPUL DE ACTIUNE LOCALA VALEA PRUTULUI CUI: 28927792 55120000-7 19.07.2023 850
servicii inchiriere sala conferinte hotel la castel

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2552347 MINISTERUL AFACERILOR INTERNE CUI: 4267095 79952000-2 19.09.2025 8,905
achizitie servicii organizare conferinta de deschidere a proiectului oracle
DAN2234576 MUNICIPIUL IASI CUI: 4541580 55520000-1 25.07.2024 7,650
servicii de catering pentru conferinta armata si intelligence in infaptuirea si mentinerea unirii din 1859
DAN2103315 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 70310000-7 29.01.2024 4,412
achizitie publica de servicii inchiriere sala
DAN2052024 SERVICIUL DE AMBULANTA CUI: 7604489 55110000-4 23.11.2023 909
cheltuieli cazare pentru membrii comisiei de reautorizare saj iasi - intervalul 18 - 20 octombrie 2023
DAN1788630 MUNICIPIUL IASI CUI: 4541580 55311000-3 03.11.2022 27,522
servicii de restaurant cu ospatari cu clientela restransa pentru evenimentul iasul deschis diasporei
DAN1689567 MUNICIPIUL IASI CUI: 4541580 55520000-1 25.05.2022 6,422
servicii de catering pentru conferinta - religie, medicina, stiinta, arta
DAN1679849 CT BUS SA CUI: 1883902 98341000-5 09.05.2022 1,327
cazare
DAN1600900 MUNICIPIUL IASI CUI: 4541580 55523000-2 31.12.2021 11,333
servicii de catering pentru 100 de persoane invitate la evenimentul ziua armatei-conferinta nationala afganistan - doua decenii de prezenta nato.
DAN1527044 COMUNA REDIU CUI: 4540348 55520000-1 09.09.2021 478
catering ziua eroilor
DAN1278607 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA EURONEST - ADIE CUI: 23198960 55300000-3 14.05.2020 522
servicii de restaurant si de servire a mancarii
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/15030484
  • /api/v1/suppliers/15030484/revenue
  • /api/v1/suppliers/15030484/scores
  • /api/v1/suppliers/15030484/benchmarks
  • /api/v1/red-flags/by-supplier/15030484
  • /api/v1/suppliers/15030484/years
  • /api/v1/suppliers/15030484/cpv
  • /api/v1/suppliers/15030484/clients
  • /api/v1/suppliers/15030484/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API