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CUI: 16493339 SRL IAȘI SAT BRATULENI, COMUNA MIROSLAVA

SERMOB DESIGN SRL

Registered: 07.06.2004 BASARABIA, 18, 707307 http://www.ambalaje-horeca.ro/

Total revenue

898,483 RON

13 client authorities · paid between 2020 and 2026

Direct purchases

651,259 RON

91 purchases

Offline purchases

247,224 RON

5 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

89.9%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 595 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 13; the other 1 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
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 560,400 247,142 — 807,542 89.9% 0.0% 9 2026
GRADINITA CU PROGRAM PRELUNGIT LUNCA CETATUII CUI: 48748430 36,169 —— 36,169 4.0% 8.5% 18 2025–2026
TERMO-SERVICE SA CUI: 14134878 21,075 —— 21,075 2.4% 0.1% 7 2020
PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 14,975 —— 14,975 1.7% 0.2% 38 2020–2021
COMUNA TIGANASI CUI: 4540259 4,612 —— 4,612 0.5% 0.0% 1 2025
COLEGIUL NATIONAL PEDAGOGIC VASILE LUPU CUI: 4701460 4,181 —— 4,181 0.5% 0.0% 1 2020
SCOALA GIMNAZIALA SPIRU HARET CUI: 29095343 2,487 —— 2,487 0.3% 0.1% 1 2024
COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 2,364 —— 2,364 0.3% 0.0% 9 2021–2025
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 2,203 —— 2,203 0.3% 0.0% 1 2024
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 2,070 —— 2,070 0.2% 0.0% 8 2020–2021
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 637 —— 637 0.1% 0.0% 1 2023
PALATUL COPIILOR - IASI CUI: 4701150 86 —— 86 0.0% 0.0% 1 2021
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 — 82 — 82 0.0% 0.0% 1 2023

1-13 of 13 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
DA41293376 GRADINITA CU PROGRAM PRELUNGIT LUNCA CETATUII CUI: 48748430 39831240-0 30.09.2026 4,138
achizitie pachet articole curatenie
DA41123877 GRADINITA CU PROGRAM PRELUNGIT LUNCA CETATUII CUI: 48748430 39831240-0 07.09.2026 1,818
achizitie -pachet articole curatenie
DA40943478 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44511500-0 06.08.2026 199,397
motoferastrau - 46 bucati
DA40943600 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 16320000-4 06.08.2026 247,860
motocositoare - 78 bucati
DA40731071 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44172000-6 30.06.2026 61,047
folie pvc sdn 1-7, pentru protectia depozitelor de sare, ind.102
DA40715671 GRADINITA CU PROGRAM PRELUNGIT LUNCA CETATUII CUI: 48748430 39831240-0 30.06.2026 618
achizitie pachet articole curatenie
DA40630256 GRADINITA CU PROGRAM PRELUNGIT LUNCA CETATUII CUI: 48748430 39831240-0 16.06.2026 3,514
achizitie pachet articole curatenie
DA40577612 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 32324000-0 08.06.2026 19,600
televizor
DA40577640 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 39130000-2 08.06.2026 32,496
pachet mobilier
DA40315339 GRADINITA CU PROGRAM PRELUNGIT LUNCA CETATUII CUI: 48748430 39831240-0 06.05.2026 2,680
achizitie pachet articole curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2815106 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44172000-6 22.07.2026 61,047
folie pvc sdn 1-7, pentru protectia depozitelor de sare, ind. 102
DAN2815051 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 32324000-0 22.07.2026 19,600
recceptoare de televiziune
DAN2815032 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 39100000-3 22.07.2026 32,496
mobilier
DAN2759621 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 39831240-0 19.05.2026 133,999
produse pentru curatenie
DAN2033156 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 30197600-2 30.10.2023 82
bol carton mancare chinezasca
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/16493339
  • /api/v1/suppliers/16493339/revenue
  • /api/v1/suppliers/16493339/scores
  • /api/v1/suppliers/16493339/benchmarks
  • /api/v1/red-flags/by-supplier/16493339
  • /api/v1/suppliers/16493339/years
  • /api/v1/suppliers/16493339/cpv
  • /api/v1/suppliers/16493339/clients
  • /api/v1/suppliers/16493339/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API