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CUI: 17152534 SRL IAȘI MUNICIPIUL IASI Flagged by 2 indicators

B2B AGENCY SRL

Registered: 25.01.2005 SOS. PACURARI, 39, 700535 https://www.b2bagency.ro

Total revenue

4.60 Mn.

14 client authorities · paid between 2018 and 2026

Direct purchases

3.01 Mn.

113 purchases

Offline purchases

166,006 RON

8 purchases

Tenders

1.42 Mn.

6 contracts

Won without competition

36.9%

2 of 6 lots

National rate: 34.3%

Ranked 5,745 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

47.6%

Main client: UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI

National median: 30.2%

Ranked 9,365 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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 12 largest CPV groups, out of 15; the other 3 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
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 713,409 54,065 1,419,147 2,186,621 47.6% 0.4% 44 2018–2026
MUNICIPIUL IASI CUI: 4541580 1,151,363 21,180 — 1,172,543 25.5% 0.1% 26 2018–2026
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 534,905 20,846 — 555,751 12.1% 0.1% 30 2018–2026
AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII - IASI CUI: 37983660 245,150 —— 245,150 5.3% 12.2% 8 2023
INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 202,385 —— 202,385 4.4% 0.0% 8 2023–2026
JUDETUL VASLUI CUI: 3394171 — 69,440 — 69,440 1.5% 0.0% 1 2026
ASOCIATIA CENTRUL DIECEZAN CARITAS IASI CUI: 4488681 60,000 —— 60,000 1.3% 1.0% 1 2019
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 36,303 —— 36,303 0.8% 0.0% 1 2019
COMUNA TRIFESTI CUI: 4540232 29,126 —— 29,126 0.6% 0.1% 2 2018–2019
COMUNA REDIU CUI: 4540348 17,200 —— 17,200 0.4% 0.1% 2 2024–2025
BISERICA ADVENTISTA DE ZIUA A SAPTEA - CONFERINTA MOLDOVA CUI: 4277072 15,000 —— 15,000 0.3% 9.5% 1 2023
ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 5,882 —— 5,882 0.1% 0.1% 1 2025
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 2,100 —— 2,100 0.1% 0.0% 1 2018
AEROPORTUL IASI RA CUI: 9671409 — 475 — 475 0.0% 0.0% 1 2018

1-14 of 14 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
DA41193241 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 55520000-1 16.09.2026 1,500
servicii de catering pentru 60 persoane - sandwich cu snitel din piept de pui
DA41168752 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 55520000-1 14.09.2026 4,140
servicii de catering
DA40971922 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 92111200-4 11.08.2026 15,000
servicii de realizare film de prezentare a universitatii proiect cnfis-fdi-2026-f-0593
DA40967596 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 79341000-6 11.08.2026 12,250
servicii de comunicare si vizibilitate pt proiectul cross-border digital innovation hub, xdih
DA40932155 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 79952000-2 05.08.2026 2,700
servicii catering pentru workshop
DA40845358 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 79952000-2 20.07.2026 13,380
achizitie servicii pentru evenimente - materiale promotionale si de informare-comanda ferma!
DA40753536 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 79952000-2 02.07.2026 10,700
inchiriere structura expozitionala cu montaj inventica 2026
DA40705230 MUNICIPIUL IASI CUI: 4541580 92622000-7 25.06.2026 269,300
pachet servicii organizare si amenajare spatii interioare si exterioare pentru derularea evenimente
DA40281864 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 55520000-1 04.05.2026 2,252
servicii catering pentru evenimente de tip conferinta
DA40254651 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 55520000-1 27.04.2026 108,108
servicii catering pentru evenimente - pranz individual

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2826750 JUDETUL VASLUI CUI: 3394171 79822500-7 07.08.2026 69,440
realizare materiale promotionale destinate promovarii judetului vaslui
DAN2605529 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 79952000-2 17.11.2025 2,800
servicii de organizare eveniment pentru conferinta proiect healthtech connect - tehnologie si inovare in sanatate pn-iv-p7-7.4-ftt-2024-0063
DAN2189974 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 71356300-1 28.05.2024 5,650
servicii logistica pentru proiectul ingenium
DAN1946440 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 79952000-2 26.06.2023 8,950
inchiriere panouri - standuri expozitionale pentru eveniment inventica 2023
DAN1492795 MUNICIPIUL IASI CUI: 4541580 79952000-2 05.07.2021 21,180
asigurarea scenotehnicii (lumini, sonorizare) pentru desfasurarea spectacolelor folclorice in cadrul festivalului romania autentica
DAN1188280 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 79952000-2 21.11.2019 54,065
servicii pentru evenimente
DAN1097007 AEROPORTUL IASI RA CUI: 9671409 79950000-8 19.04.2019 475
notificare trimestriala- servicii inchiriere panouri modulare pt organizare expozitie
DAN1003026 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 79952000-2 22.05.2018 3,446
servicii organizare eveniment - inchiriere panouri de prezentare, mese, scaune

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1170307 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 79952000-2 25.06.2026 294,600
servicii de organizare a ceremoniei de absolvire a promotiei 2026 a umf iasi
CAN1149225 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 79952000-2 18.06.2025 274,900
servicii de organizare a ceremoniei de absolvire a promotiei 2025 a umf iasi
CAN1129956 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 79952000-2 11.07.2024 261,137
servicii de organizare a ceremoniei de absolvire a promotiei 2024 - umf iasi
CAN1106261 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 79952000-2 23.06.2023 229,550
servicii de organizare a ceremoniei de absolvire a promotiei 2023 - umf iasi
CAN1081077 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 79952000-2 15.06.2022 165,360
servicii de organizare a ceremoniei de absolvire a promotiei 2022 a umf iasi
CAN1042069 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 79952000-2 01.10.2020 193,600
servicii organizre ceremonie absolvire
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/17152534
  • /api/v1/suppliers/17152534/revenue
  • /api/v1/suppliers/17152534/scores
  • /api/v1/suppliers/17152534/benchmarks
  • /api/v1/red-flags/by-supplier/17152534
  • /api/v1/suppliers/17152534/years
  • /api/v1/suppliers/17152534/cpv
  • /api/v1/suppliers/17152534/clients
  • /api/v1/suppliers/17152534/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API