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CUI: 17193011 SRL IAȘI MUNICIPIUL IASI

TRIGON SRL

Registered: 03.02.2005 PACURARI, 133, 700521 https://www.semnalistica.ro

Total revenue

349,723 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

137,978 RON

39 purchases

Offline purchases

211,745 RON

34 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

44.3%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 10,953 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 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
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 155,071 — 155,071 44.3% 0.0% 5 2021–2024
AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 43,474 —— 43,474 12.4% 0.0% 3 2023
INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 21,949 15,024 — 36,973 10.6% 0.0% 16 2020–2025
SALUBRIS SA CUI: 14816433 8,987 22,549 — 31,536 9.0% 0.0% 15 2019–2026
APAVITAL SA CUI: 1959768 21,683 —— 21,683 6.2% 0.0% 6 2023–2026
SERVICII PUBLICE IASI SA CUI: 27277063 — 15,794 — 15,794 4.5% 0.0% 8 2018–2024
SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 15,407 —— 15,407 4.4% 0.0% 5 2022
SERVICIUL DE AMBULANTA CUI: 7604489 11,566 —— 11,566 3.3% 0.0% 4 2022–2026
COMUNA PLUGARI CUI: 4540402 8,600 —— 8,600 2.5% 0.0% 5 2026
COMUNA MOGOSESTI CUI: 4540437 3,680 —— 3,680 1.1% 0.0% 1 2025
CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 — 2,612 — 2,612 0.8% 0.0% 1 2018
SCOALA GIMNAZIALA GROZESTI CUI: 17182624 2,100 —— 2,100 0.6% 0.3% 1 2024
COMUNA LUNCA BANULUI CUI: 3394368 — 607 — 607 0.2% 0.0% 1 2022
COMUNA GOLAIESTI CUI: 4540577 532 —— 532 0.2% 0.0% 1 2022
UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 — 88 — 88 0.0% 0.0% 1 2025

1-15 of 15 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
DA40473156 COMUNA PLUGARI CUI: 4540402 39295100-7 25.05.2026 890
paravant
DA40473182 COMUNA PLUGARI CUI: 4540402 44112420-8 25.05.2026 1,780
schelet metalic
DA40473207 COMUNA PLUGARI CUI: 4540402 39522000-7 25.05.2026 2,650
prelata auto impermeabila
DA40473278 COMUNA PLUGARI CUI: 4540402 71330000-0 25.05.2026 2,880
documentatie
DA40473125 COMUNA PLUGARI CUI: 4540402 44112420-8 25.05.2026 400
suport scanduri
DA39996716 SALUBRIS SA CUI: 14816433 39522110-1 12.03.2026 2,110
prelata autobasculanta
DA39973710 APAVITAL SA CUI: 1959768 39522000-7 10.03.2026 5,340
prelanta autobasculanta-
DA39767573 SERVICIUL DE AMBULANTA CUI: 7604489 22459100-3 04.02.2026 756
autocolant numar telefon
DA38991289 SALUBRIS SA CUI: 14816433 39522110-1 02.10.2025 1,780
prelata bena
DA38895664 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 31523000-8 18.09.2025 396
placute identificare spatii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2695055 SALUBRIS SA CUI: 14816433 39522110-1 04.03.2026 3,740
prelate auto
DAN2556882 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 44321000-6 25.09.2025 88
cablu vamal
DAN2526636 SALUBRIS SA CUI: 14816433 39522110-1 11.08.2025 1,635
prelata auto
DAN2376546 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 39522110-1 04.02.2025 56,875
prelate pentru autovehicule ard (d.r.d.p. iasi) - 35 buc
DAN2376542 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 39522110-1 04.02.2025 36,990
prelate pentru autobasculante ford 6x4 (d.r.d.p. iasi) - 27 buc
DAN2279472 SERVICII PUBLICE IASI SA CUI: 27277063 34300000-0 02.10.2024 1,482
accesorii pentru vehicule
DAN2155942 SERVICII PUBLICE IASI SA CUI: 27277063 39522100-8 10.04.2024 1,836
prelata auto cu accesorii
DAN2124207 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 39522110-1 04.03.2024 14,960
prelate pentru autobasculante ford (d.r.d.p. iasi) - 11 buc
DAN2124206 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 39522110-1 04.03.2024 38,896
prelate pentru autovehicule ard (d.r.d.p. iasi) - 26 buc
DAN1947658 SERVICII PUBLICE IASI SA CUI: 27277063 39522110-1 27.06.2023 1,930
prelata auto cu accesorii
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/17193011
  • /api/v1/suppliers/17193011/revenue
  • /api/v1/suppliers/17193011/scores
  • /api/v1/suppliers/17193011/benchmarks
  • /api/v1/red-flags/by-supplier/17193011
  • /api/v1/suppliers/17193011/years
  • /api/v1/suppliers/17193011/cpv
  • /api/v1/suppliers/17193011/clients
  • /api/v1/suppliers/17193011/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API