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CUI: 16822245 SRL IAȘI MUNICIPIUL IASI

SYSTECH SRL

Registered: 06.10.2004 STR. ORIENTULUI

Total revenue

676,038 RON

30 client authorities · paid between 2018 and 2026

Direct purchases

671,498 RON

126 purchases

Offline purchases

4,540 RON

6 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

25.0%

Main client: COMUNA LESPEZI

National median: 30.2%

Ranked 26,057 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 14; the other 2 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
COMUNA LESPEZI CUI: 4541319 168,816 —— 168,816 25.0% 0.4% 2 2019–2021
COMUNA TRIFESTI CUI: 4540232 67,122 —— 67,122 9.9% 0.2% 6 2019–2020
COMUNA TIBANESTI CUI: 4540267 55,969 —— 55,969 8.3% 0.1% 17 2020–2026
COMUNA MADARJAC CUI: 4540470 54,278 —— 54,278 8.0% 0.4% 7 2021–2025
COMUNA CIORTESTI CUI: 4540666 42,959 —— 42,959 6.4% 0.1% 4 2019–2024
COMUNA TIGANASI CUI: 4540259 35,778 —— 35,778 5.3% 0.1% 18 2018–2024
COMUNA COTNARI CUI: 4541220 23,445 —— 23,445 3.5% 0.0% 4 2019–2022
COMUNA DELENI CUI: 4541203 22,295 —— 22,295 3.3% 0.0% 1 2025
COMUNA STRUNGA CUI: 4541041 20,082 —— 20,082 3.0% 0.0% 2 2022–2024
COMUNA SIPOTE CUI: 4540291 19,750 —— 19,750 2.9% 0.0% 12 2019–2023
COMUNA LETCANI CUI: 4540488 18,151 —— 18,151 2.7% 0.0% 1 2019
SCOALA GIMNAZIALA IACOB NEGRUZZI TRIFESTI CUI: 17145480 17,406 —— 17,406 2.6% 0.7% 5 2019–2024
GRADINITA CU PROGRAM PRELUNGIT NR 13 CUI: 32215245 16,256 —— 16,256 2.4% 0.9% 3 2021–2022
COMUNA POPRICANI CUI: 4540380 13,717 —— 13,717 2.0% 0.0% 3 2021
COMUNA GROPNITA CUI: 4540534 13,587 —— 13,587 2.0% 0.0% 4 2018–2022
SCOALA GIMNAZIALA ELENA CUZA IASI CUI: 17126403 12,939 —— 12,939 1.9% 0.3% 4 2025
COMUNA TODIRESTI CUI: 4541416 12,173 —— 12,173 1.8% 0.0% 4 2025
COMUNA ROSCANI CUI: 16511583 10,632 —— 10,632 1.6% 0.1% 4 2019
COMUNA COARNELE CAPREI CUI: 4541238 6,798 1,294 — 8,092 1.2% 0.0% 8 2025
SCOALA GIMNAZIALA DIMITRIE ANGHEL CORNESTI CUI: 17152836 7,664 —— 7,664 1.1% 0.7% 1 2023
COMUNA MOGOSESTI CUI: 4540437 7,615 —— 7,615 1.1% 0.0% 3 2019–2022
SCOALA GIMNAZIALA NICOLAE IORGA IASI CUI: 13630032 5,707 —— 5,707 0.8% 0.2% 4 2019–2020
COMUNA PLUGARI CUI: 4540402 5,005 —— 5,005 0.7% 0.0% 1 2024
COMUNA MIRONEASA CUI: 4540453 4,236 —— 4,236 0.6% 0.0% 4 2023–2024
COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 2,869 —— 2,869 0.4% 0.1% 1 2024

1-25 of 30 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
DA40977011 COMUNA TIBANESTI CUI: 4540267 48311000-1 12.08.2026 1,215
licenta online office home and business 2021 all lng eurozone
DA40961294 COMUNA TIBANESTI CUI: 4540267 31154000-0 11.08.2026 672
ups qoltec monolit 1000va
DA40961427 COMUNA TIBANESTI CUI: 4540267 48761000-0 11.08.2026 174
bitdefender total security - 1 an, 5 dispozitive
DA40628943 COMUNA TIBANESTI CUI: 4540267 30211200-3 16.06.2026 10,512
achizitie 2 calculatoare
DA39608299 COMUNA MADARJAC CUI: 4540470 48311000-1 29.12.2025 1,130
licenta online office home and business 2024 all lng eurozone
DA39524253 SCOALA GIMNAZIALA ELENA CUZA IASI CUI: 17126403 30211200-3 12.12.2025 7,358
pachet componente pc , amd ryzen 5 -7600
DA39524302 SCOALA GIMNAZIALA ELENA CUZA IASI CUI: 17126403 30232000-4 12.12.2025 1,268
echipamente periferice pc-monitor 27 inch dell
DA39521433 SCOALA GIMNAZIALA ELENA CUZA IASI CUI: 17126403 30211200-3 12.12.2025 3,679
pachet componente pc , amd ryzen 5 -7600
DA39521554 SCOALA GIMNAZIALA ELENA CUZA IASI CUI: 17126403 30232000-4 12.12.2025 634
echipamente periferice pc-monitor 27 inch dell
DA39376269 COMUNA DELENI CUI: 4541203 48822000-6 26.11.2025 22,295
server bd

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2593687 COMUNA COARNELE CAPREI CUI: 4541238 48517000-5 03.11.2025 682
sistem de operare windows
DAN2593679 COMUNA COARNELE CAPREI CUI: 4541238 33195100-4 03.11.2025 612
monitor
DAN1526470 COMUNA REDIU CUI: 4540348 72500000-0 08.09.2021 800
servicii informatice
DAN1526369 COMUNA REDIU CUI: 4540348 72500000-0 08.09.2021 800
servicii informatice introducere date
DAN1526191 COMUNA REDIU CUI: 4540348 72500000-0 08.09.2021 800
prestari servicii informatice conf.contrac
DAN1267660 COMUNA CEPLENITA CUI: 4541246 48620000-0 22.04.2020 846
achizitie licenta win home 10
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/16822245
  • /api/v1/suppliers/16822245/revenue
  • /api/v1/suppliers/16822245/scores
  • /api/v1/suppliers/16822245/benchmarks
  • /api/v1/red-flags/by-supplier/16822245
  • /api/v1/suppliers/16822245/years
  • /api/v1/suppliers/16822245/cpv
  • /api/v1/suppliers/16822245/clients
  • /api/v1/suppliers/16822245/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API