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CUI: 15245920 SRL IAȘI SAT TOMESTI, COMUNA TOMESTI

BILL SOLUTIONS SRL

Registered: 26.02.2003 PROF. PETRU OLTEANU, 39D www.billsolutions.ro

Total revenue

1.81 Mn.

34 client authorities · paid between 2018 and 2026

Direct purchases

1.81 Mn.

218 purchases

Offline purchases

2,529 RON

3 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

10.4%

Main client: COMUNA POPESTI

National median: 30.2%

Ranked 39,246 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 5 largest CPV groups, out of 5; 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
COMUNA POPESTI CUI: 4540399 188,178 —— 188,178 10.4% 0.3% 8 2018–2025
COMUNA PLUGARI CUI: 4540402 147,592 —— 147,592 8.1% 0.6% 6 2021–2025
COMUNA TUTORA CUI: 4540224 135,451 —— 135,451 7.5% 0.1% 11 2019–2023
ORAS PODU ILOAIEI CUI: 4541017 99,382 —— 99,382 5.5% 0.0% 9 2021–2026
COMUNA CIUREA CUI: 4540658 96,165 —— 96,165 5.3% 0.1% 8 2019–2024
COMUNA TATARUSI CUI: 4541408 83,176 —— 83,176 4.6% 0.1% 8 2022–2026
COMUNA BALTATI CUI: 4540976 77,659 —— 77,659 4.3% 0.2% 4 2022–2025
COMUNA CIORTESTI CUI: 4540666 73,104 —— 73,104 4.0% 0.2% 4 2021–2024
COMUNA VOINESTI CUI: 4540208 71,121 —— 71,121 3.9% 0.1% 5 2023–2024
COMUNA MIROSLAVA CUI: 4540461 70,335 —— 70,335 3.9% 0.0% 3 2019–2022
COMUNA DELENI CUI: 4541203 63,951 —— 63,951 3.5% 0.1% 3 2020–2021
COMUNA TIBANA CUI: 4540275 63,610 —— 63,610 3.5% 0.2% 5 2020–2024
COMUNA TOMESTI CUI: 4540240 63,397 —— 63,397 3.5% 0.0% 3 2019–2024
COMUNA RUGINOASA CUI: 4541378 55,838 —— 55,838 3.1% 0.1% 4 2019–2022
COMUNA RACHITENI CUI: 16410406 55,541 —— 55,541 3.1% 0.2% 5 2021–2025
COMUNA SIPOTE CUI: 4540291 52,509 —— 52,509 2.9% 0.1% 15 2018–2024
COMUNA TIBANESTI CUI: 4540267 49,483 —— 49,483 2.7% 0.1% 2 2021–2022
COMUNA ANDRIESENI CUI: 4540704 46,674 —— 46,674 2.6% 0.2% 5 2019–2022
COMUNA VLADENI CUI: 4540216 46,668 —— 46,668 2.6% 0.1% 6 2019–2024
COMUNA UNGHENI CUI: 4540674 46,152 —— 46,152 2.6% 0.1% 3 2019–2024
COMUNA HOLBOCA CUI: 4540518 35,139 —— 35,139 1.9% 0.0% 1 2021
COMUNA BELCESTI CUI: 4541211 32,265 —— 32,265 1.8% 0.0% 5 2019
SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 25,767 —— 25,767 1.4% 0.4% 73 2018–2026
COMUNA GROZESTI CUI: 4540526 25,659 —— 25,659 1.4% 0.1% 5 2019–2024
COMUNA POPRICANI CUI: 4540380 20,662 —— 20,662 1.1% 0.0% 1 2025

1-25 of 34 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
DA41209497 SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 15842300-5 17.09.2026 530
biscuiti poieni 33 g
DA40393691 COMUNA TATARUSI CUI: 4541408 18530000-3 14.05.2026 11,156
achizitionare dulciuri pentru copii cu ocazia zilei de 1 iunie - ziua internationala a copilului, la
DA40391720 ORAS PODU ILOAIEI CUI: 4541017 15842300-5 14.05.2026 2,407
pachet cadou copii
DA40391581 ORAS PODU ILOAIEI CUI: 4541017 15842300-5 14.05.2026 2,124
pachet dulciuri copii
DA40370233 SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 15842300-5 12.05.2026 482
biscuiti poieni 33 g
DA39897765 SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 15842300-5 25.02.2026 608
biscuiti poieni 33 g
DA39573082 COMUNA POPRICANI CUI: 4540380 15842300-5 18.12.2025 20,662
pachet craciun 2025
DA39570912 COMUNA PLUGARI CUI: 4540402 18530000-3 17.12.2025 24,795
pachete copii pentru festival date si obiceiuri de iarna 2025
DA39524303 COMUNA RACHITENI CUI: 16410406 15842300-5 12.12.2025 11,551
pachet cadou sarbatori 2025
DA39475897 ORAS PODU ILOAIEI CUI: 4541017 15842300-5 09.12.2025 21,905
pachet dulciuri craciun 2025

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868775 CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 15821200-1 30.09.2026 1,195
biscuiti leibniz
DAN2286800 CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 15821200-1 09.10.2024 855
biscuiti
DAN2271788 CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 15821200-1 24.09.2024 479
bisc poienimerisoare 40gr*36/bax
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/15245920
  • /api/v1/suppliers/15245920/revenue
  • /api/v1/suppliers/15245920/scores
  • /api/v1/suppliers/15245920/benchmarks
  • /api/v1/red-flags/by-supplier/15245920
  • /api/v1/suppliers/15245920/years
  • /api/v1/suppliers/15245920/cpv
  • /api/v1/suppliers/15245920/clients
  • /api/v1/suppliers/15245920/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API