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CUI: 15970359 SRL IAȘI MUNICIPIUL IASI

ANGELS PSI SRL

Registered: 05.12.2003 SOS. PACURARI, 55 https://www.angelspsi.ro

Total revenue

1.41 Mn.

194 client authorities · paid between 2018 and 2024

Direct purchases

1.30 Mn.

551 purchases

Offline purchases

109,972 RON

18 purchases

Tenders

6,609 RON

2 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

13.4%

Main client: AEROPORTUL ARAD SA

National median: 30.2%

Ranked 37,189 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 12 largest CPV groups, out of 24; the other 12 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
AEROPORTUL ARAD SA CUI: 5752187 188,740 —— 188,740 13.4% 0.4% 2 2022
AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 123,228 —— 123,228 8.7% 0.7% 2 2022–2023
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 49,940 —— 49,940 3.5% 0.0% 5 2018–2020
COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 47,027 —— 47,027 3.3% 0.3% 21 2018–2022
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 46,463 — 46,463 3.3% 0.0% 3 2019
COMUNA DELENI CUI: 4541203 46,167 —— 46,167 3.3% 0.1% 3 2020–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 42,455 —— 42,455 3.0% 0.0% 3 2019
MUNICIPIUL IASI CUI: 4541580 — 41,519 — 41,519 2.9% 0.0% 2 2022
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 40,762 —— 40,762 2.9% 0.0% 8 2018–2021
SERVICII PUBLICE IASI SA CUI: 27277063 33,384 538 — 33,922 2.4% 0.0% 28 2018–2023
SALUBRIS SA CUI: 14816433 33,294 —— 33,294 2.4% 0.0% 17 2018–2023
SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 28,688 —— 28,688 2.0% 0.0% 17 2019–2023
SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 26,221 —— 26,221 1.9% 0.0% 18 2018–2021
COMUNA DAGATA CUI: 4540615 21,889 —— 21,889 1.6% 0.1% 1 2019
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 20,260 —— 20,260 1.4% 0.0% 9 2018–2021
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 15,860 2,521 — 18,381 1.3% 0.0% 3 2018–2019
AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 17,826 —— 17,826 1.3% 0.0% 10 2019–2021
COMUNA SCOBINTI CUI: 4541270 17,558 —— 17,558 1.2% 0.0% 4 2019–2020
SPITALUL MUNICIPAL FALTICENI CUI: 5432514 17,049 —— 17,049 1.2% 0.0% 1 2021
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 16,298 —— 16,298 1.2% 0.1% 4 2019–2022
SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 16,145 —— 16,145 1.1% 0.0% 11 2018–2023
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 15,031 —— 15,031 1.1% 0.1% 5 2019–2022
UNITATEA MILITARA 02543 IASI CUI: 24944464 14,837 —— 14,837 1.1% 0.0% 5 2018–2021
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 265 CUI: 4187280 14,242 —— 14,242 1.0% 0.3% 1 2021
COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 13,867 —— 13,867 1.0% 0.2% 6 2019–2022

1-25 of 194 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
DA35628694 SCOALA GIMNAZIALA PETRU ANGHEL PROBOTA CUI: 17192032 35111200-7 29.04.2024 630
stingator cu bioxid de carbon tip g5
DA34493802 SERVICII PUBLICE IASI SA CUI: 27277063 22820000-4 15.11.2023 255
fisa de instruire individuala su/ssm
DA34430018 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 22820000-4 08.11.2023 1,750
fisa de instruire individuala ssm/su
DA34023768 COMUNA DELENI CUI: 4541203 35111000-5 15.09.2023 1,417
achizitie lampi semnalizare psi
DA34018575 COMUNA DELENI CUI: 4541203 35111000-5 15.09.2023 39,210
achizitie produse psi
DA33483801 AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 35111000-5 19.06.2023 54,187
achizitie echip. simulare stingere incedii in vederea instruirii elevilor din zona metropolitana bv
DA33192362 SALUBRIS SA CUI: 14816433 35111000-5 08.05.2023 372
pachet echipamente pichet psi
DA32930071 SERVICII PUBLICE IASI SA CUI: 27277063 44482100-3 31.03.2023 400
furtun de refulare tip c, 20 bar, cu racord asamblat
DA32805170 SERVICII PUBLICE IASI SA CUI: 27277063 44482000-2 16.03.2023 106
reductie b-c
DA32776600 SALUBRIS SA CUI: 14816433 44482100-3 14.03.2023 5,244
pachet materiale psi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1817789 ORASUL HIRLAU CUI: 4541190 44162100-4 20.12.2022 175
racord si reductie autospeciala pompieri
DAN1812051 AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 35111300-8 13.12.2022 8,410
achizitie stingatoare cr1 iasi
DAN1793568 MUNICIPIUL IASI CUI: 4541580 35111520-6 11.11.2022 11,940
achizitie spumogen concentrattip afff3% f-15 de joasa infoiere (sacet)
DAN1788214 MUNICIPIUL IASI CUI: 4541580 35111000-5 03.11.2022 29,579
achizitie stingatoare (sacet)
DAN1556510 SCOALA GIMNAZIALA NR 1 COSTESTI CUI: 17145340 33141620-2 28.10.2021 65
achizitie trusa medical de prim ajutor
DAN1514176 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 35111000-5 10.08.2021 124
achizitie stingator g2
DAN1462327 BANCA NATIONALA A ROMANIEI CUI: 361684 71632000-7 05.05.2021 710
servicii de testare tehnica
DAN1183070 COMUNA SCANTEIA CUI: 4540313 35111300-8 11.11.2019 474
achizitie stingator
DAN1172880 COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 35111300-8 21.10.2019 3,200
stingatoare portabile; service hidranti interiori
DAN1124988 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 35111300-8 08.07.2019 17,745
stingatoare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1043459 COMUNA DOLHESTI CUI: 5506727 18400000-3 01.10.2020 161,247
lot 1: dotari pentru obiectivul modernizare, renovare si dotare camin cultural sat dolhestii mari, comuna dolhesti, judetul suceava - dotari multimedia<br>lot 2: dotari pentru obiectivul modernizare, renovare si dotare camin cultural sat dolhestii mari, comuna dolhesti, judetul suceava - dotari specifice<br>lot 3: dotari pentru obiectivul modernizare, renovare si dotare camin cultural sat dolhestii mari, comuna dolhesti, judetul suceava - costume populare<br>lot 4: dotari pentru obiectivul modernizare, renovare si dotare camin cultural sat dolhestii mari, comuna dolhesti, judetul suceava - mobilier<br>lot 5: dotari pentru obiectivul modernizare, renovare si dotare camin cultural sat dolhestii mari, comuna dolhesti, judetul suceava - sistem de alarma<br>lot 6: dotari pentru obiectivul modernizare, renovare si dotare camin cultural sat dolhestii mari, comuna dolhesti, judetul suceava - dotari psi
SCNA1000526 INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 35111300-8 21.06.2018 4,410
achizitia de bunuri (dotari) materiale si accesorii pentru stingerea incendiilor la cladiri pentru obiectivul de investitie aflat in derulare: consolidare, modernizare si extindere prin mansardare la sediul i.p.j. iasi - corp c - c. r. a. p. iasi
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/15970359
  • /api/v1/suppliers/15970359/revenue
  • /api/v1/suppliers/15970359/scores
  • /api/v1/suppliers/15970359/benchmarks
  • /api/v1/red-flags/by-supplier/15970359
  • /api/v1/suppliers/15970359/years
  • /api/v1/suppliers/15970359/cpv
  • /api/v1/suppliers/15970359/clients
  • /api/v1/suppliers/15970359/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API