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CUI: 15736600 SRL IAȘI MUNICIPIUL IASI

MESSINA TRADING SRL

Registered: 10.09.2003 STR. MIRCEA CEL BATRIN, 18

Total revenue

1.50 Mn.

39 client authorities · paid between 2018 and 2026

Direct purchases

1.45 Mn.

467 purchases

Offline purchases

48,663 RON

2 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

12.1%

Main client: COMUNA MOTCA

National median: 30.2%

Ranked 38,095 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 10 largest CPV groups, out of 10; 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 MOTCA CUI: 4541351 181,983 —— 181,983 12.1% 0.5% 7 2018–2025
ORASUL TARGU FRUMOS CUI: 4541068 170,741 —— 170,741 11.4% 0.1% 13 2018–2025
SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 155,388 —— 155,388 10.4% 2.1% 277 2018–2026
COMUNA BARNOVA CUI: 4540690 126,795 1,467 — 128,262 8.5% 0.3% 11 2018–2022
COMUNA VOINESTI CUI: 4540208 128,242 —— 128,242 8.5% 0.1% 9 2018–2025
COMUNA DELENI CUI: 4541203 66,071 —— 66,071 4.4% 0.1% 3 2018–2022
COMUNA GOLAIESTI CUI: 4540577 56,534 —— 56,534 3.8% 0.1% 3 2023–2024
COMUNA DUMESTI CUI: 4540585 51,273 —— 51,273 3.4% 0.1% 6 2019–2022
COMUNA CEPLENITA CUI: 4541246 49,547 —— 49,547 3.3% 0.1% 5 2020–2024
ORASUL HIRLAU CUI: 4541190 — 47,196 — 47,196 3.1% 0.1% 1 2024
COMUNA HOLBOCA CUI: 4540518 45,900 —— 45,900 3.1% 0.0% 1 2024
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 45,167 —— 45,167 3.0% 0.1% 4 2018
SCOALA GIMNAZIALA POIENI CUI: 17130536 43,539 —— 43,539 2.9% 2.0% 3 2021–2022
SCOALA GIMNAZIALA COSTULENI CUI: 17150207 40,075 —— 40,075 2.7% 1.6% 6 2019–2024
COMUNA RUGINOASA CUI: 4541378 35,294 —— 35,294 2.4% 0.1% 1 2024
MUNICIPIUL IASI CUI: 4541580 31,511 —— 31,511 2.1% 0.0% 4 2019–2023
COMUNA SCOBINTI CUI: 4541270 29,212 —— 29,212 2.0% 0.0% 2 2024–2025
COMUNA COMARNA CUI: 4540640 23,032 —— 23,032 1.5% 0.0% 2 2024
COMUNA HORLESTI CUI: 4540500 18,418 —— 18,418 1.2% 0.0% 3 2025
GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 32224200 18,398 —— 18,398 1.2% 0.6% 34 2018–2024
MUNICIPIUL PASCANI CUI: 4541360 15,816 —— 15,816 1.1% 0.0% 1 2019
SCOALA GIMNAZIALA ALEXANDRU CEL BUN IASI CUI: 17179360 12,564 —— 12,564 0.8% 0.3% 2 2025
COMUNA TATARUSI CUI: 4541408 11,473 —— 11,473 0.8% 0.0% 1 2025
COMUNA FOCURI CUI: 4540046 11,440 —— 11,440 0.8% 0.0% 1 2025
COMUNA COSTULENI CUI: 4540631 11,427 —— 11,427 0.8% 0.0% 3 2020–2021

1-25 of 39 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
DA41271790 SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 15821100-0 25.09.2026 3,355
toortitzi cu sare/susan/mix seminte, pizza/dulce acrisor 80g
DA41271794 SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 03111200-4 25.09.2026 899
vital mix mogyi 55g
DA41189276 SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 15842300-5 16.09.2026 1,948
napolitane alfers crema cacao/lamaie/rom/vanilie 70g
DA41189757 SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 15821000-9 15.09.2026 1,948
biscuiti kremali 80g cacao/vanilie/lamaie( 30buc/bax)
DA40594600 SCOALA GIMNAZIALA PRISACANI CUI: 17150266 15981100-9 12.06.2026 139
apa plata evaluare nationala si admitere 2026
DA40588033 SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 15821000-9 09.06.2026 573
biscuiti sarati crackers 90g
DA40409986 SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 03211300-6 18.05.2026 1,948
orez cu bob rotund perla 900g riso scotti
DA40389375 SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 15842300-5 14.05.2026 1,810
napolitane de post wafers cacao 838g
DA40276009 DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR CUI: 17474513 15981100-9 29.04.2026 812
apa minerala plata la izvor 0.5l
DA40207785 SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 15821200-1 20.04.2026 1,108
biscuiti magic black cacao si frisca 36.6g

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2351679 ORASUL HIRLAU CUI: 4541190 15842300-5 03.01.2025 47,196
pachete dulciuri copii sarbatorile de iarna
DAN1236071 COMUNA BARNOVA CUI: 4540690 15842300-5 10.02.2020 1,467
pachet premiu cu dulciuri pentru copii
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/15736600
  • /api/v1/suppliers/15736600/revenue
  • /api/v1/suppliers/15736600/scores
  • /api/v1/suppliers/15736600/benchmarks
  • /api/v1/red-flags/by-supplier/15736600
  • /api/v1/suppliers/15736600/years
  • /api/v1/suppliers/15736600/cpv
  • /api/v1/suppliers/15736600/clients
  • /api/v1/suppliers/15736600/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API