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CUI: 15146404 SA IAȘI MUNICIPIUL IASI Flagged by 5 indicators

BLUENOTE COMMUNICATIONS SA

Registered: 22.01.2003 STEJAR, 18, 700327 http://www.bluenote.ro

Total revenue

20.48 Mn.

100 client authorities · paid between 2018 and 2026

Direct purchases

6.48 Mn.

655 purchases

Offline purchases

455,300 RON

28 purchases

Tenders

13.54 Mn.

37 contracts

Won without competition

80.0%

29 of 46 lots

National rate: 34.3%

Ranked 2,092 of 11,028

Won at the estimated value

1.5%

2 of 30 lots

National rate: 1.2%

Ranked 1,648 of 6,155

Dependence on the main client

33.7%

Main client: UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI

National median: 30.2%

Ranked 17,918 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 3
#02 At the ceiling 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 29
#07 Exact price match 2
#10 Concentration 1

#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 60; the other 48 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 1,809,377 — 5,085,423 6,894,800 33.7% 1.5% 171 2018–2026
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 —— 2,221,356 2,221,356 10.9% 0.5% 1 2025
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 —— 1,957,622 1,957,622 9.6% 1.1% 4 2019–2021
APAVITAL SA CUI: 1959768 844,469 — 640,917 1,485,386 7.3% 0.0% 29 2018–2026
CLUSTERUL REGIONAL INOVATIV DE IMAGISTICA MOLECULARA SI STRUCTURALA NORD - EST IMAGO - MOL CUI: 31425214 10,422 — 1,028,135 1,038,557 5.1% 19.3% 3 2023–2025
INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 —— 884,786 884,786 4.3% 0.1% 1 2020
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 798,444 —— 798,444 3.9% 0.2% 17 2018–2025
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 463,335 —— 463,335 2.3% 0.1% 4 2019–2023
COMPANIA DE APA SA CUI: 22987337 457,991 —— 457,991 2.2% 0.0% 15 2020–2026
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 —— 387,199 387,199 1.9% 0.1% 1 2020
COMPANIA DE APA ARAD SA CUI: 1683483 361,337 —— 361,337 1.8% 0.1% 239 2020–2026
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 — 74,400 248,028 322,428 1.6% 0.0% 2 2021–2024
ASOCIATIA UNIVERSITATILOR INSTITUTELOR DE CERCETARE - DEZVOLTARE SI BIBLIOTECILOR CENTRALE UNIVERSITARE DIN ROMANIA - ANELIS PLUS CUI: 29489879 —— 310,959 310,959 1.5% 0.1% 1 2019
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 91,231 180 174,108 265,519 1.3% 1.3% 17 2019–2026
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 243,093 —— 243,093 1.2% 0.0% 25 2019–2025
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 — 26,485 170,558 197,043 1.0% 0.1% 5 2018–2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE SI INCERCARI PENTRU ELECTROTEHNICA-ICMET CRAIOVA CUI: 3871599 174,883 —— 174,883 0.9% 1.4% 4 2019–2024
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 103,200 — 61,487 164,687 0.8% 0.0% 2 2026
ROMUS TRADING & DEVELOPMENT SRL CUI: 6887247 —— 137,877 137,877 0.7% 29.0% 1 2023
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 — 129,938 — 129,938 0.6% 0.0% 1 2019
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 115,862 —— 115,862 0.6% 0.0% 2 2021–2026
NOVA APASERV SA CUI: 26161230 95,366 4,366 — 99,732 0.5% 0.0% 19 2019–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 13,650 74,950 88,600 0.4% 0.0% 2 2021–2022
COMPANIA DE APA OLT SA CUI: 21307548 84,978 —— 84,978 0.4% 0.0% 2 2021–2024
INSTITUTUL DE MEDICINA LEGALA IASI CUI: 13752374 82,530 —— 82,530 0.4% 0.6% 2 2018–2022

1-25 of 100 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
VODAFONE ROMANIA SA CUI: 8971726 1 2,221,356 4,442,711 1 2025
SAM CONCEPT SRL CUI: 35663847 1 884,786 3,539,143 1 2020
ECOEDIL MANAGEMENT SRL CUI: 27328906 1 884,786 3,539,143 1 2020
CLIMA THERM CENTER SRL CUI: 13572870 1 884,786 3,539,143 1 2020

1-4 of 4 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41104132 COMPANIA DE APA ARAD SA CUI: 1683483 31680000-6 03.09.2026 1,800
extensie eu 5e-swd-8dx
DA41079496 COMPANIA DE APA ARAD SA CUI: 1683483 31154000-0 31.08.2026 3,760
sursa ups 3000va/2700w 6x9ah
DA41052731 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 48421000-5 26.08.2026 113,950
platforma scada bluemonitor
DA41026282 APAVITAL SA CUI: 1959768 72212517-6 20.08.2026 47,600
servicii software, upgrade platforma, dezvoltare la cerere
DA40928813 NOVA APASERV SA CUI: 26161230 32360000-4 03.08.2026 2,900
modul inventmodul inventia mt-121 codesys
DA40912584 COMPANIA DE APA ARAD SA CUI: 1683483 31681410-0 30.07.2026 300
sursa neintreruptibila ups tsy power tsy-mp-0k6-lcd, 600 va / 360 w
DA40879763 COMPANIA DE APA ARAD SA CUI: 1683483 31400000-0 24.07.2026 480
acumulator 12v 7ah ultracell ul7-12 f2
DA40879776 COMPANIA DE APA ARAD SA CUI: 1683483 31221200-3 24.07.2026 600
releu phoenix contact 2987943, dpdt, 24vdc, 1.5a
DA40879789 COMPANIA DE APA ARAD SA CUI: 1683483 31221200-3 24.07.2026 700
releu phoenix contact 2987972, dpdt, 230vac, 1.5a
DA40879805 COMPANIA DE APA ARAD SA CUI: 1683483 31154000-0 24.07.2026 390
sursa de alimentare mean well ndr-120-24, iesire 24v, 5a, 120w, montaj pe sina din

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2834854 DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 32344110-0 19.08.2026 40,651
sistem de inregistrare a convorbirilor radio in sistem tetra
DAN2763036 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 42131130-6 22.05.2026 16,900
regulatoare de temperatura programabile - cr 45057
DAN2366543 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 72318000-7 21.01.2025 180
abonament lunar transmisie date
DAN2366274 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 31154000-0 21.01.2025 37,500
sistem blue voice bev7.1, inregistrare 8 canale telefonice analogice
DAN2261195 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 72267000-4 09.09.2024 74,400
mentenanta sistemelor informatice si a softului instalate in cadrul dispeceratului operational pentru monitorizare si control centrale termice din portul constanta
DAN1993280 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 38421100-3 05.09.2023 2,150
contoare de apa
DAN1671938 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 31411000-0 27.04.2022 58
baterie 3.5 v
DAN1663233 JUDETUL HARGHITA CUI: 4245763 38424000-3 11.04.2022 1,685
senzori de temperatura - 2 buc
DAN1473758 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 34999000-6 27.05.2021 178
antena gsm
DAN1469990 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 31682530-4 20.05.2021 688
sursa 12v

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1173181 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 38000000-5 17.09.2026 79,273
pnrr- echipamente pentru campus dual politehnica bucuresti-facultatea de transporturi-transa 1
CAN1158581 COLEGIUL TEHNIC DE POSTA SI TELECOMUNICATII GH AIRINEI CUI: 4283465 32420000-3 18.12.2025 363,137
furnizare echipamente de laborator pentru digitalizarea atelierelor de practica in cadrul proiectului campus dual politehnica bucuresti
SCNA1116388 APAVITAL SA CUI: 1959768 31711100-4 23.04.2025 561,757
module de comunicatie si conversie
CAN1145008 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 09331200-0 10.04.2025 4,442,711
centrale electrice fotovoltaice pentru autoconsum
SCNA1095211 ROMUS TRADING & DEVELOPMENT SRL CUI: 6887247 30213100-6 14.11.2023 137,877
achizitie echipamente tic in cadrul proiectului sistem video de evaluare a tipodimensiunilor clientilor magazinelor online de haine
CAN1113801 CLUSTERUL REGIONAL INOVATIV DE IMAGISTICA MOLECULARA SI STRUCTURALA NORD - EST IMAGO - MOL CUI: 31425214 48820000-2 18.10.2023 1,028,135
server gpu si servere pentru stocarea datelor
SCNA1047897 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 45215120-4 16.08.2023 3,539,143
servicii elaborare proiect tehnic, asis. tehnica a proiectantului pe per. de executie a lucrarilor pana la incheierea pv de receptie la terminarea lucrarilor, precum si executie lucrari de constructie si instalatii aferente investitiei de baza in cadrul proiectului cresterea calitatii serviciilor medicale de specialitate prin extindere, modernizare si dotare ambulatoriu integrat in incinta i.r.o. iasi
CAN1093598 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 32420000-3 09.04.2023 2,300,881
infrastructura activa pentru proiect ro-md/winet@uni
CAN1093880 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 30213000-5 15.12.2022 136,390
calculatoare mini desktop pc si laptop
CAN1085776 APAVITAL SA CUI: 1959768 31711100-4 24.08.2022 79,160
modul comunicatie/conversie
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/15146404
  • /api/v1/suppliers/15146404/revenue
  • /api/v1/suppliers/15146404/scores
  • /api/v1/suppliers/15146404/benchmarks
  • /api/v1/red-flags/by-supplier/15146404
  • /api/v1/suppliers/15146404/years
  • /api/v1/suppliers/15146404/cpv
  • /api/v1/suppliers/15146404/clients
  • /api/v1/suppliers/15146404/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API