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CUI: 16107659 SRL IAȘI MUNICIPIUL IASI

MUNTAX GRUP SRL

Registered: 04.02.2004 STR. CLOPOTARI, 3

Total revenue

95,027 RON

4 client authorities · paid between 2021 and 2026

Direct purchases

75,962 RON

5 purchases

Offline purchases

19,065 RON

8 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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
SCOALA GIMNAZIALA OTILIA CAZIMIR IASI CUI: 17140475 54,071 —— 54,071 56.9% 1.5% 2 2025–2026
COMUNA COARNELE CAPREI CUI: 4541238 — 19,065 — 19,065 20.1% 0.1% 8 2021–2024
SCOALA GIMNAZIALA RUSI CUI: 17126470 18,171 —— 18,171 19.1% 1.2% 2 2025
UNITATEA MILITARA 01110 IASI CUI: 4701452 3,720 —— 3,720 3.9% 0.0% 1 2026

1-4 of 4 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
DA41163608 SCOALA GIMNAZIALA OTILIA CAZIMIR IASI CUI: 17140475 45421131-1 11.09.2026 2,439
inlocuit usa termopan/aluminiu + reparatii
DA39644565 UNITATEA MILITARA 01110 IASI CUI: 4701452 44221000-5 14.01.2026 3,720
pachet tamplarie pvc alb (usa + geam) 1110
DA39536553 SCOALA GIMNAZIALA RUSI CUI: 17126470 44221000-5 15.12.2025 8,427
pachet usa termopan
DA39422766 SCOALA GIMNAZIALA RUSI CUI: 17126470 44221200-7 02.12.2025 9,744
usi termopan
DA39410498 SCOALA GIMNAZIALA OTILIA CAZIMIR IASI CUI: 17140475 44221200-7 28.11.2025 51,632
usi termopan aluminiu maro sali clasa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2352195 COMUNA COARNELE CAPREI CUI: 4541238 44221000-5 07.01.2025 1,685
tamplarie pvc + geamuri
DAN2352123 COMUNA COARNELE CAPREI CUI: 4541238 44175000-7 05.01.2025 628
panou alb
DAN2085645 COMUNA COARNELE CAPREI CUI: 4541238 34900000-6 09.01.2024 300
cilindru 90 mm
DAN1959035 COMUNA COARNELE CAPREI CUI: 4541238 44221000-5 08.07.2023 5,803
tamplarie pvc
DAN1823180 COMUNA COARNELE CAPREI CUI: 4541238 44316510-6 27.12.2022 2,027
feronerie
DAN1557237 COMUNA COARNELE CAPREI CUI: 4541238 44221000-5 29.10.2021 2,315
geam termopan si acccesorii
DAN1507644 COMUNA COARNELE CAPREI CUI: 4541238 44221200-7 28.07.2021 3,104
usa grilaj
DAN1507640 COMUNA COARNELE CAPREI CUI: 4541238 44221200-7 28.07.2021 3,203
usa si geam metalic cu montaj
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/16107659
  • /api/v1/suppliers/16107659/revenue
  • /api/v1/suppliers/16107659/scores
  • /api/v1/suppliers/16107659/benchmarks
  • /api/v1/red-flags/by-supplier/16107659
  • /api/v1/suppliers/16107659/years
  • /api/v1/suppliers/16107659/cpv
  • /api/v1/suppliers/16107659/clients
  • /api/v1/suppliers/16107659/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API