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CUI: 15850492 SRL IAȘI MUNICIPIUL IASI Flagged by 3 indicators

PRISMA TECH SRL

Registered: 28.10.2003 Registered office: SOS. SARARIEI, 74, 700452 Website: https://www.prismatech.ro

Total revenue

2.66 Mn.

15 client authorities · paid between 2018 and 2026

Direct purchases

2.45 Mn.

367 purchases

Offline purchases

24,349 RON

5 purchases

Tenders

188,877 RON

5 contracts

Won without competition

53.8%

6 of 11 lots

National rate: 34.3%

Ranked 4,102 of 11,028

Won at the estimated value

36.8%

1 of 11 lots

National rate: 1.2%

Ranked 450 of 6,155

Dependence on the main client

83.7%

Main client: APAVITAL SA

National median: 30.2%

Ranked 1,119 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

#02 At the ceiling 0
#03 New companies 0
#04 Captivity 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 12 largest CPV groups, out of 55; the other 43 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
APAVITAL SA CUI: 1959768 2,225,163 —— 2,225,163 83.7% 0.1% 354 2018–2026
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 — 23,193 139,136 162,329 6.1% 0.1% 8 2018–2024
SCOALA GIMNAZIALA GHEORGHE CIOBANU ANDRIESENI CUI: 17207451 90,850 —— 90,850 3.4% 6.9% 2 2023–2024
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 —— 49,741 49,741 1.9% 0.0% 1 2021
SCOALA GIMNAZIALA NR 1 SAT LUNCA BANULUI CUI: 28515139 34,000 —— 34,000 1.3% 3.2% 1 2024
SCOALA GIMNAZIALA NR1 SAT STANILESTI CUI: 28446683 34,000 —— 34,000 1.3% 2.6% 1 2024
SALUBRIS SA CUI: 14816433 19,750 —— 19,750 0.7% 0.0% 1 2019
SCOALA GIMNAZIALAVENIAMIN COSTACHI SINESTI CUI: 17169447 16,177 —— 16,177 0.6% 0.5% 1 2024
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 9,795 —— 9,795 0.4% 0.0% 1 2019
MUZEUL MUNICIPAL REGINA MARIA IASI CUI: 39946382 5,500 —— 5,500 0.2% 0.1% 2 2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA IASI CUI: 9768500 5,379 —— 5,379 0.2% 0.1% 1 2018
COLEGIUL ECONOMIC ADMINISTRATIV CUI: 4701550 2,870 —— 2,870 0.1% 0.1% 1 2018
UM 02534 CUI: 4540054 1,617 —— 1,617 0.1% 0.0% 1 2020
TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 1,500 —— 1,500 0.1% 0.0% 1 2018
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 — 1,156 — 1,156 0.0% 0.0% 1 2018

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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41173424 APAVITAL SA CUI: 1959768 31531000-7 15.09.2026 1,782
Contract object: bec led g4, smd 2835, lumina calda
DA41128235 MUZEUL MUNICIPAL REGINA MARIA IASI CUI: 39946382 60172000-4 08.09.2026 3,000
Contract object: servicii de transport autocar iasi - vaslui - barlad - husi - iasi
DA41128243 MUZEUL MUNICIPAL REGINA MARIA IASI CUI: 39946382 60172000-4 08.09.2026 2,500
Contract object: servicii de transport autocar iasi - manastirea probota - iasi
DA41013798 APAVITAL SA CUI: 1959768 44165100-5 19.08.2026 858
Contract object: set derulator cu furtun verve 101166237, 40 m
DA41001079 APAVITAL SA CUI: 1959768 39130000-2 17.08.2026 12,998
Contract object: pachet mobilier birou 71
DA40924777 APAVITAL SA CUI: 1959768 31154000-0 03.08.2026 547
Contract object: incarcator 72v80ah pt tricicu electric vt5
DA40725944 APAVITAL SA CUI: 1959768 39130000-2 30.06.2026 1,086
Contract object: dulap cu 5 rafturi, 2 usi mici, 2060x800x400mm
DA40645972 APAVITAL SA CUI: 1959768 32342100-3 17.06.2026 3,869
Contract object: casti over the ear sony wh-1000xm5b
DA40143889 APAVITAL SA CUI: 1959768 39130000-2 06.04.2026 12,351
Contract object: pachet mobilier birou 42
DA40139302 APAVITAL SA CUI: 1959768 39130000-2 03.04.2026 4,508
Contract object: pachet mobilier birou 48

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1188637 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 79934000-0 22.11.2019 850
Contract object: servicii proiectare mobilier
DAN1049949 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 60420000-8 28.12.2018 1,156
Contract object: bilet iasi-bucuresti-retur
DAN1038603 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 79934000-0 07.12.2018 2,100
Contract object: proiectare mobilier
DAN1038510 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 39157000-7 06.12.2018 3,023
Contract object: mobilier
DAN1003749 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 79951000-5 07.06.2018 17,220
Contract object: servicii pentru evenimente in perioada 07 - 09 iunie 2018 in cadrul evenimentului scienvir 2018

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1135536 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 39157000-7 23.10.2024 277,278
Contract object: furnizare mobilier
CAN1072501 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 39157000-7 09.02.2022 12,228
Contract object: furnizare mobilier
CAN1063995 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 39157000-7 12.10.2021 780,125
Contract object: furnizare mobilier
SCNA1052888 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 39151000-5 25.05.2021 76,521
Contract object: diverse tipuri de mobilier
CAN1020078 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 39157000-7 10.08.2019 267,888
Contract object: furnizare mobilier
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/15850492
  • /api/v1/suppliers/15850492/revenue
  • /api/v1/suppliers/15850492/scores
  • /api/v1/suppliers/15850492/benchmarks
  • /api/v1/red-flags/by-supplier/15850492
  • /api/v1/suppliers/15850492/years
  • /api/v1/suppliers/15850492/cpv
  • /api/v1/suppliers/15850492/clients
  • /api/v1/suppliers/15850492/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API