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CUI: 16087390 SRL IAȘI MUNICIPIUL IASI

ACORD PLUS SRL

Registered: 28.01.2004 Registered office: B-DUL ALEXANDRU CEL BUN, 3, 700646 Website: https://www.agroverde.ro

Total revenue

132,588 RON

61 client authorities · paid between 2021 and 2026

Direct purchases

96,391 RON

66 purchases

Offline purchases

36,197 RON

31 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

28.5%

Main client: ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6

National median: 30.2%

Ranked 22,478 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 21; the other 9 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
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 37,814 —— 37,814 28.5% 0.0% 3 2022–2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 16,293 — 16,293 12.3% 0.0% 9 2021–2026
SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 7,683 —— 7,683 5.8% 0.0% 2 2023–2026
DIRECTIA DE SALUBRITATE CUI: 23922875 — 7,361 — 7,361 5.6% 0.0% 1 2022
SALPITFLOR GREEN SA CUI: 27393335 6,620 —— 6,620 5.0% 0.0% 2 2023
TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 6,320 —— 6,320 4.8% 0.0% 1 2024
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 5,893 —— 5,893 4.4% 0.0% 2 2023–2025
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 4,853 —— 4,853 3.7% 0.0% 2 2023
PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 3,773 —— 3,773 2.9% 0.0% 2 2026
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 2,780 126 — 2,906 2.2% 0.0% 15 2024–2026
TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 — 2,549 — 2,549 1.9% 0.0% 1 2025
PIETE PREST SA CUI: 27289734 — 2,237 — 2,237 1.7% 0.0% 2 2022–2024
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 1,760 —— 1,760 1.3% 0.0% 1 2026
COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 — 1,575 — 1,575 1.2% 0.0% 1 2023
STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 — 1,462 — 1,462 1.1% 0.0% 1 2024
COMUNA OITUZ CUI: 4455234 1,420 —— 1,420 1.1% 0.0% 2 2022–2023
SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 1,315 —— 1,315 1.0% 0.0% 1 2023
ECOAQUA SA CUI: 16730672 — 1,110 — 1,110 0.8% 0.0% 1 2025
COMUNA REMETI CUI: 3695298 1,106 —— 1,106 0.8% 0.0% 1 2026
COMUNA PREJMER CUI: 4688701 1,055 —— 1,055 0.8% 0.0% 1 2026
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 1,042 —— 1,042 0.8% 0.0% 1 2023
STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 1,035 —— 1,035 0.8% 0.0% 1 2023
CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 999 —— 999 0.8% 0.0% 1 2026
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 975 —— 975 0.7% 0.0% 1 2026
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 581 383 — 964 0.7% 0.0% 2 2025–2026

1-25 of 61 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
DA41238948 DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 16160000-4 22.09.2026 280
Contract object: set pentru irigatii
DA41236836 COMUNA PREJMER CUI: 4688701 03115120-7 22.09.2026 1,055
Contract object: sfoara iuta, 100 m, diametru 28 mm
DA41085876 HIDRO PRAHOVA SA CUI: 16826034 34913000-0 01.09.2026 327
Contract object: pachet 25 kg lant metalic zincat, diametru 6 mm
DA41083222 PENITENCIARUL FOCSANI CUI: 4297940 44316400-2 01.09.2026 238
Contract object: potcoave marimea 0
DA41063519 ORASUL ANINA CUI: 3227912 44160000-9 27.08.2026 291
Contract object: pachet robinet si fitinguri pehd filetate 4 inch
DA41058533 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 44192200-4 26.08.2026 975
Contract object: pachet cuie/caiele rifle pentru potcovit cai - e5 si e8-h radauti
DA40919382 COMUNA REMETI CUI: 3695298 44160000-9 31.07.2026 1,106
Contract object: set 7 buc - adaptor compresiune pehd filetat cu flansa, 90 mm x 4 inch fi, pn16 poelsan
DA40905735 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 44410000-7 29.07.2026 130
Contract object: set boluri din inox cu 9 piese - boluri de amestecare, capace etanse, razuitoare integrate- bucatar
DA40694693 COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 44411100-5 24.06.2026 678
Contract object: robinet fluture dn100 mm (4) cu maneta clichet si corp din polimer tehnic
DA40683483 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 43323000-3 23.06.2026 581
Contract object: set accesorii pentru sistem de irigare prin picurare 16 mm si conducta pehd 63 mm

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2761232 UTILITATI PUBLICE BRAN SRL CUI: 28046318 34913000-0 21.05.2026 171
Contract object: piese de schimb tricicluri - bran bv 285 , bran bv 300
DAN2742831 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39561200-4 28.04.2026 551
Contract object: furnizare plasa umbrire - dssv
DAN2724681 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 44165100-5 06.04.2026 806
Contract object: furtun d25 mm - srcf galati
DAN2631334 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 44423000-1 16.12.2025 74
Contract object: 2 seceri necesare sp. ,,jocuri in ograda bunicilor
DAN2586770 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 44423000-1 24.10.2025 55
Contract object: seceri 2 buc.
DAN2487733 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 39541100-7 26.06.2025 2,549
Contract object: sfoare iuta 135.86kg ( scripeti scena )
DAN2483596 ECOAQUA SA CUI: 16730672 44115200-1 20.06.2025 1,110
Contract object: materiale apa canal - u
DAN2414064 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 44521200-0 26.03.2025 179
Contract object: lant metalic negru 4 mm
DAN2413372 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 43323000-3 26.03.2025 383
Contract object: mufe si coturi
DAN2319550 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44510000-8 22.11.2024 126
Contract object: spargator gheata
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/16087390
  • /api/v1/suppliers/16087390/revenue
  • /api/v1/suppliers/16087390/scores
  • /api/v1/suppliers/16087390/benchmarks
  • /api/v1/red-flags/by-supplier/16087390
  • /api/v1/suppliers/16087390/years
  • /api/v1/suppliers/16087390/cpv
  • /api/v1/suppliers/16087390/clients
  • /api/v1/suppliers/16087390/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API