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CUI: 17125599 SRL IAȘI MUNICIPIUL IASI Flagged by 3 indicators

EDIL INDUSTRY SRL

Registered: 18.01.2005 IASI-TOMESTI https://www.edilindustry.ro

Total revenue

2.91 Mn.

29 client authorities · paid between 2018 and 2025

Direct purchases

2.07 Mn.

45 purchases

Offline purchases

51,077 RON

16 purchases

Tenders

787,321 RON

2 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

39.9%

Main client: COMUNA PLUGARI

National median: 30.2%

Ranked 13,547 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 1
#02 At the ceiling 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#07 Exact price match 0
#10 Concentration 0

#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 8 largest CPV groups, out of 8; 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
COMUNA PLUGARI CUI: 4540402 403,368 — 755,264 1,158,632 39.9% 4.4% 5 2018–2020
COMUNA COMARNA CUI: 4540640 644,614 —— 644,614 22.2% 0.7% 3 2018–2019
ORASUL TARGU-NEAMT CUI: 2614104 245,976 —— 245,976 8.5% 0.1% 4 2019
COMUNA BALS CUI: 16410627 148,819 —— 148,819 5.1% 0.3% 2 2018–2019
COMUNA ARONEANU CUI: 4540038 125,210 —— 125,210 4.3% 0.1% 1 2020
SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI DE MANAGEMENT INTEGRAT AL DESEURILOR IN JUDETUL NEAMT CUI: 34279741 97,950 —— 97,950 3.4% 3.4% 1 2019
COMUNA VOINESTI CUI: 4540208 84,250 —— 84,250 2.9% 0.1% 2 2018–2019
COMUNA ERBICENI CUI: 4541254 59,856 —— 59,856 2.1% 0.1% 1 2019
COMUNA DUMESTI CUI: 4540585 58,950 —— 58,950 2.0% 0.1% 2 2018–2023
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 24,981 — 32,057 57,038 2.0% 0.0% 2 2018–2022
COMUNA VANATORI - NEAMT CUI: 2614279 41,300 —— 41,300 1.4% 0.1% 2 2018–2019
COMUNA SCANTEIA CUI: 4540313 34,916 —— 34,916 1.2% 0.0% 1 2019
COMUNA GRINTIES CUI: 2614180 — 30,162 — 30,162 1.0% 0.1% 3 2023
JUDETUL IASI CUI: 4540712 6,250 14,150 — 20,400 0.7% 0.0% 5 2022–2025
COMUNA DELENI CUI: 4541203 19,200 —— 19,200 0.7% 0.0% 1 2023
COMUNA HELESTENI CUI: 4541300 16,000 —— 16,000 0.6% 0.1% 1 2023
COMUNA GROPNITA CUI: 4540534 8,750 —— 8,750 0.3% 0.0% 1 2023
COMUNA COARNELE CAPREI CUI: 4541238 8,640 —— 8,640 0.3% 0.0% 2 2023–2024
COMUNA BUTEA CUI: 4540950 6,400 —— 6,400 0.2% 0.0% 1 2023
COMUNA MIRCESTI CUI: 4541327 6,400 —— 6,400 0.2% 0.0% 1 2023
UNITATE MEDICO- SOCIALA CUI: 15272305 — 6,390 — 6,390 0.2% 1.3% 9 2024–2025
COMUNA POPESTI CUI: 4540399 6,302 —— 6,302 0.2% 0.0% 2 2018–2023
COMUNA TANSA CUI: 4540283 6,000 —— 6,000 0.2% 0.0% 1 2023
COMUNA SCHITU DUCA CUI: 4540321 4,800 —— 4,800 0.2% 0.0% 1 2023
COMUNA CIORTESTI CUI: 4540666 4,500 —— 4,500 0.2% 0.0% 1 2019

1-25 of 29 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
DA38648998 JUDETUL IASI CUI: 4540712 90511300-5 08.08.2025 2,250
servicii de preluare/colectare si valorificare deseuri metalice
DA35435597 AEROPORTUL IASI RA CUI: 9671409 90520000-8 04.04.2024 850
serv. de colect., preluare, transp, valorif. deseuri reciclabile si eliminare deseuri cf adv1416796
DA34987805 COMUNA COARNELE CAPREI CUI: 4541238 19640000-4 07.02.2024 4,800
saci - deseuri reciclabile
DA34265912 COMUNA POPESTI CUI: 4540399 19640000-4 17.10.2023 6,216
saci - deseuri reciclabile
DA33814620 COMUNA GROPNITA CUI: 4540534 19640000-4 11.08.2023 8,750
saci - deseuri reciclabile
DA32800514 COMUNA SCHITU DUCA CUI: 4540321 19640000-4 16.03.2023 4,800
saci si pungi din polietilena pentru deseuri
DA32757912 COMUNA DUMESTI CUI: 4540585 19640000-4 10.03.2023 7,200
saci deseuri reciclabile
DA32683804 COMUNA BUTEA CUI: 4540950 19640000-4 01.03.2023 6,400
saci - deseuri reciclabile
DA32663052 COMUNA COARNELE CAPREI CUI: 4541238 19640000-4 27.02.2023 3,840
saci - deseuri reciclabile 700x1100x0,015
DA32655891 COMUNA MIRCESTI CUI: 4541327 19640000-4 24.02.2023 6,400
saci - deseuri reciclabile

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2579660 AEROPORTUL IASI RA CUI: 9671409 90520000-8 16.10.2025 375
servicii colectare, preluare, valorificare si eliminare deseuri
DAN2439965 UNITATE MEDICO- SOCIALA CUI: 15272305 90500000-2 25.04.2025 945
servicii
DAN2439963 UNITATE MEDICO- SOCIALA CUI: 15272305 90500000-2 25.04.2025 630
servicii
DAN2439957 UNITATE MEDICO- SOCIALA CUI: 15272305 90500000-2 25.04.2025 315
servicii
DAN2366071 UNITATE MEDICO- SOCIALA CUI: 15272305 90511200-4 21.01.2025 750
servicii salubritate
DAN2366068 UNITATE MEDICO- SOCIALA CUI: 15272305 90511200-4 21.01.2025 750
servicii salubritate
DAN2355268 JUDETUL IASI CUI: 4540712 90511300-5 09.01.2025 7,650
notificare trim. iv - 2024 - achizitii offline - servicii precolectare, colectare, transport si valorificare deseuri
DAN2284283 UNITATE MEDICO- SOCIALA CUI: 15272305 90511200-4 07.10.2024 750
servicii salubritate
DAN2284278 UNITATE MEDICO- SOCIALA CUI: 15272305 90511200-4 07.10.2024 750
servicii salubritate
DAN2284271 UNITATE MEDICO- SOCIALA CUI: 15272305 90511200-4 07.10.2024 750
servicii salubritate

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1080187 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 90511000-2 01.07.2024 32,057
servicii de colectare, transport si depozitare in rampa a deseurilor menajere, colectate de la punctele de lucru ale hidroelectrica s.a. - sh bistrita
SCNA1022644 COMUNA PLUGARI CUI: 4540402 45221110-6 04.09.2019 755,264
proiectare si executie pentru: refacere pod in localitatea plugari (in regim de urgenta-calamitati naturale)
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/17125599
  • /api/v1/suppliers/17125599/revenue
  • /api/v1/suppliers/17125599/scores
  • /api/v1/suppliers/17125599/benchmarks
  • /api/v1/red-flags/by-supplier/17125599
  • /api/v1/suppliers/17125599/years
  • /api/v1/suppliers/17125599/cpv
  • /api/v1/suppliers/17125599/clients
  • /api/v1/suppliers/17125599/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API