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CUI: 16015091 SRL IAȘI MUNICIPIUL IASI

EXONIA HOLDING SRL

Registered: 18.12.2003 B-DUL POITIERS, 11A, 700671 www.exonia.ro

Total revenue

556,233 RON

23 client authorities · paid between 2018 and 2026

Direct purchases

546,559 RON

152 purchases

Offline purchases

9,674 RON

1 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

43.7%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1

National median: 30.2%

Ranked 11,287 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 243,111 —— 243,111 43.7% 0.1% 57 2018–2026
APAVITAL SA CUI: 1959768 144,005 —— 144,005 25.9% 0.0% 31 2018–2026
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 78,850 —— 78,850 14.2% 0.6% 9 2019–2026
SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 26,683 —— 26,683 4.8% 0.1% 22 2018–2026
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 17,600 —— 17,600 3.2% 0.0% 1 2019
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 9,895 —— 9,895 1.8% 0.0% 9 2020–2021
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 — 9,674 — 9,674 1.7% 0.2% 1 2020
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 4,920 —— 4,920 0.9% 0.0% 2 2019
ORAS COMARNIC CUI: 2845761 3,722 —— 3,722 0.7% 0.0% 3 2020–2023
BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075 2,678 —— 2,678 0.5% 0.1% 2 2022
HOFIGAL EXPORT IMPORT SA CUI: 384530 2,550 —— 2,550 0.5% 0.1% 1 2019
CANTINA DE AJUTOR SOCIAL CUI: 3952197 2,440 —— 2,440 0.4% 0.0% 1 2020
MUNICIPIUL IASI CUI: 4541580 2,350 —— 2,350 0.4% 0.0% 1 2020
MINISTERUL JUSTITIEI CUI: 4265841 1,800 —— 1,800 0.3% 0.0% 1 2022
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 1,200 —— 1,200 0.2% 0.0% 1 2018
CENTRUL DE RECUPERARE SI REABILITARE PENTRU PERSOANE CU HANDICAP DUMBRAVENI CUI: 23829386 1,134 —— 1,134 0.2% 0.1% 3 2019–2020
ORAS TECHIRGHIOL CUI: 4300540 825 —— 825 0.2% 0.0% 1 2025
COMUNA RADUCANENI CUI: 4540356 812 —— 812 0.2% 0.0% 2 2024
COMUNA BOSANCI CUI: 4244156 800 —— 800 0.1% 0.0% 1 2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 520 —— 520 0.1% 0.0% 1 2018
ORASUL CAVNIC CUI: 3627595 431 —— 431 0.1% 0.0% 1 2018
ORASUL BUHUSI CUI: 4535953 150 —— 150 0.0% 0.0% 1 2025
PALATUL COPIILOR - IASI CUI: 4701150 83 —— 83 0.0% 0.0% 1 2019

1-23 of 23 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
DA41237865 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 19520000-7 22.09.2026 6,930
pungi personalizate
DA41174436 APAVITAL SA CUI: 1959768 44424300-1 14.09.2026 5,700
pachet (15000 m) banda avertizoare personalizata ( folie ) cu logo apavital, 2 culori, latime 150 mm
DA40851431 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 19520000-7 21.07.2026 1,913
comanda ferma - folie tubulara din polietilena
DA40833539 APAVITAL SA CUI: 1959768 44424300-1 16.07.2026 5,700
banda avertizoare personalizata
DA40421606 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 19520000-7 29.05.2026 1,100
pungi din plastic 22.5x45 cm, nepersonalizate
DA40420121 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 19520000-7 22.05.2026 6,900
pungi din plastic, personalizate
DA40239361 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 19520000-7 27.04.2026 12,000
folie tubulara transparenta
DA40181681 APAVITAL SA CUI: 1959768 44424300-1 15.04.2026 5,700
pachet (15000 m) banda avertizoare personalizata ( folie ) cu logo apavital, 2 culori, latime 150 mm
DA40162604 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 19520000-7 08.04.2026 1,688
comanda ferma folie tubulara din polietilena (plastic) pentru ambalare manuala sau automata.
DA39997947 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 30194500-0 17.03.2026 950
matrite - clisee flexografice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1382063 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 44190000-8 16.12.2020 9,674
folie diverse
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/16015091
  • /api/v1/suppliers/16015091/revenue
  • /api/v1/suppliers/16015091/scores
  • /api/v1/suppliers/16015091/benchmarks
  • /api/v1/red-flags/by-supplier/16015091
  • /api/v1/suppliers/16015091/years
  • /api/v1/suppliers/16015091/cpv
  • /api/v1/suppliers/16015091/clients
  • /api/v1/suppliers/16015091/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API