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CUI: 17491492 SRL IAȘI MUNICIPIUL IASI Flagged by 2 indicators

SMART CHOICE SRL

Registered: 15.04.2005 STR. STEJAR, 60, 700327 https://www.smartchoice.ro

Total revenue

38.07 Mn.

1,940 client authorities · paid between 2018 and 2026

Direct purchases

32.95 Mn.

11,061 purchases

Offline purchases

1.91 Mn.

396 purchases

Tenders

3.20 Mn.

20 contracts

Won without competition

69.7%

8 of 34 lots

National rate: 34.3%

Ranked 2,836 of 11,028

Won at the estimated value

0.0%

0 of 28 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

9.2%

Main client: DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI

National median: 30.2%

Ranked 39,871 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 3
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 8
#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 74; the other 62 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
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 989,802 — 2,515,120 3,504,922 9.2% 1.9% 57 2018–2026
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 1,026,057 4,515 38,377 1,068,949 2.8% 0.2% 145 2018–2026
UM0623 CUI: 4384087 701,488 123,475 — 824,963 2.2% 4.9% 60 2020–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 815,865 —— 815,865 2.1% 0.2% 67 2018–2026
APAVITAL SA CUI: 1959768 691,904 — 22,368 714,272 1.9% 0.0% 255 2018–2026
ORASUL BRAGADIRU CUI: 4992998 703,953 —— 703,953 1.9% 0.3% 126 2021–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 666,263 — 666,263 1.8% 0.0% 49 2018–2026
COMUNA CIUREA CUI: 4540658 373,021 — 291,420 664,441 1.8% 0.3% 70 2018–2026
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 517,706 —— 517,706 1.4% 0.1% 145 2018–2026
INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 507,586 —— 507,586 1.3% 4.2% 33 2019–2026
DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR CUI: 17474513 435,137 —— 435,137 1.1% 16.6% 38 2020–2025
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 418,222 542 — 418,764 1.1% 0.7% 50 2018–2025
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BACAU CUI: 4535830 411,495 —— 411,495 1.1% 2.8% 59 2018–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 402,296 —— 402,296 1.1% 0.9% 24 2018–2026
UM 02534 CUI: 4540054 169,795 11,885 204,360 386,040 1.0% 0.7% 26 2018–2025
POLITIA LOCALA IASI CUI: 18258941 98,695 234,402 — 333,097 0.9% 3.1% 209 2018–2026
LICEUL TEORETIC ION BORCEA CUI: 4455366 329,647 —— 329,647 0.9% 16.3% 44 2018–2024
TRIBUNALUL IASI CUI: 4981212 234,585 79,515 — 314,100 0.8% 1.4% 37 2020–2026
DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 299,321 —— 299,321 0.8% 1.4% 87 2018–2026
INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 295,051 —— 295,051 0.8% 0.6% 72 2018–2026
SPITALUL CLINIC DE RECUPERARE CUI: 4541092 107,739 185,108 — 292,847 0.8% 0.1% 25 2020–2026
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 292,597 —— 292,597 0.8% 0.1% 33 2018–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BOTOSANI CUI: 9818527 290,056 —— 290,056 0.8% 8.0% 23 2018–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 271,704 —— 271,704 0.7% 0.1% 132 2018–2026
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 257,309 —— 257,309 0.7% 0.1% 39 2018–2026

1-25 of 1940 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
DA41289657 ENERGONUCLEAR SA CUI: 25344972 32420000-3 30.09.2026 698
trusa de scule si instrumente pentru retelistica (truse si accesorii retelistica)
DA41301790 INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 48517000-5 30.09.2026 3,079
pachet software coreldraw graphics suite 2026
DA41300192 AUTORITATEA NATIONALA DE SUPRAVEGHERE A PRELUCRARII DATELOR CU CARACTER PERSONAL CUI: 18073706 30233132-5 30.09.2026 449
ssd adata legend 710, 512gb, m.2 2280
DA41300927 AUTORITATEA NATIONALA DE SUPRAVEGHERE A PRELUCRARII DATELOR CU CARACTER PERSONAL CUI: 18073706 30233140-4 30.09.2026 20,155
pachet nas qnap ts-435xeu-4g cn9130 si 6 hdd sata iii 12tb 7200rpm 256mb st12000nt001 seagate
DA41299973 DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 30233132-5 30.09.2026 276
ssd adata su650, 256gb, 2.5, sata iii + cablu adaptor splitter hdmi tata la vga mama
DA41294789 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 30233180-6 30.09.2026 619
pachet usb
DA41294062 AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR PERSOANELOR CU DIZABILITATI CUI: 45718117 48624000-8 29.09.2026 4,410
licenta oem microsoft windows 11 pro
DA41294037 AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR PERSOANELOR CU DIZABILITATI CUI: 45718117 30213100-6 29.09.2026 11,562
laptop dell 16 (dc16250), 16.0, 16:10, 2k (1920x1200), anti-glare, non-touch, 300 nits, wva/ips
DA41291847 INSTITUTIA PREFECTULUI JUDETULUI BOTOSANI CUI: 3372696 30125100-2 29.09.2026 592
tonere compatibile drum unit-uri imprimante
DA41291003 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 30233132-5 29.09.2026 662
1 buc ssd kingston skc3000s/512g 512gb m2 pcie 4.0 nvme

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2864368 UM 02049 CTA CUI: 4515514 30237100-0 25.09.2026 2,445
switch
DAN2856779 POLITIA LOCALA IASI CUI: 18258941 30125100-2 17.09.2026 829
toner black xerox c315, 006r04368, 8000 pagini, original<br>toner rezidual xerox c315, 008r13325, 25000 pagini, original
DAN2856772 POLITIA LOCALA IASI CUI: 18258941 30125100-2 17.09.2026 198
toner black canon mf744 cdw crg-055h<br>toner black canon mf744 cdw crg-055h
DAN2856758 POLITIA LOCALA IASI CUI: 18258941 30125100-2 17.09.2026 709
toner xerox work centre 6515 black 106r03488, 5500 pagini, original
DAN2856708 POLITIA LOCALA IASI CUI: 18258941 30125100-2 17.09.2026 9,255
toner xerox work centre 6515 black 106r03488, 5500 pagini, original<br>toner xerox work centre 6515 cyan 106r03693, 4300 pagini, original<br>toner xerox work centre 6515 magenta 106r03694, 4300 pagini, original<br>toner xerox work centre 6515 yellow 106r03695, 4300 pagini, original<br>toner rezidual xerox work centre 6515 108r01416, 30000 pagini, original
DAN2853121 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 31154000-0 14.09.2026 867
contract de furnizare ups-uri
DAN2837950 POLITIA LOCALA IASI CUI: 18258941 30125100-2 24.08.2026 2,229
toner hp 77825 mfp black original <br>toner hp 77825 mfp cyan original <br>waste toner hp 77825 mfp original<br>cartus toner compatibil premium cu cip canon i-sensys mf 443dw<br>toner konica minolta c250i cyan original<br>toner rezidual konica minolta c250i original
DAN2837863 POLITIA LOCALA IASI CUI: 18258941 30125100-2 24.08.2026 370
toner negru konica minolta bizhub c250i tn328k, oem
DAN2837837 POLITIA LOCALA IASI CUI: 18258941 72590000-7 24.08.2026 690
servicii lunare de asigurare, functionare si securitate echipamente retea, firewall+switch pentru echipamentele cisko meraki pentru perioada 01.07.2026 - 31.07.2026
DAN2837526 POLITIA LOCALA IASI CUI: 18258941 50300000-8 24.08.2026 1,995
servicii de mentenanta si service echipamente it si imprimante pentru perioada 01.07.2026 - 31.07.2026

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1113256 COMUNA CIUREA CUI: 4540658 30213100-6 05.11.2024 291,420
achizitie echipamente specializate (inclusiv punerea montajul si punerea in functiune) pentru investitia: 1.1.2 mobilitatea urbana verde - its/alte infrastructuri tic
SCNA1087406 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 30213100-6 08.06.2023 399,750
contract de furnizare -laptopuri cu licenta windows 11 pro - 50 bucati
SCNA1087362 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 30213100-6 08.06.2023 255,333
achizitie echipamente it
CAN1083563 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 30232110-8 24.07.2022 806,725
contract de furnizare echipamente a4 si a3 monocrom si color pentru dgrfp-iasi, pe loturi
SCNA1072761 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 30213100-6 12.07.2022 225,000
furnizare laptopuri cu licenta windows 10 pro - 36 bucati
CAN1061658 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 30121200-5 26.08.2021 487,330
50 bucati - multifunctionale + 30 bucati imprimante a4
SCNA1055895 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 30213100-6 02.08.2021 395,500
furnizare 70 bucati laptopuri cu licenta windows 10 pro pentru d.g.r.f.p. iasi
SCNA1046639 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 30232110-8 03.12.2020 183,375
imprimante laser a4, noi, monocrom 45 buc.
CAN1033396 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 48821000-9 11.05.2020 362,230
echipamente it pentru dss si data center
SCNA1035940 APAVITAL SA CUI: 1959768 30213300-8 27.04.2020 164,109
desktopuri, statii de lucru, laptopuri, monitoare
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/17491492
  • /api/v1/suppliers/17491492/revenue
  • /api/v1/suppliers/17491492/scores
  • /api/v1/suppliers/17491492/benchmarks
  • /api/v1/red-flags/by-supplier/17491492
  • /api/v1/suppliers/17491492/years
  • /api/v1/suppliers/17491492/cpv
  • /api/v1/suppliers/17491492/clients
  • /api/v1/suppliers/17491492/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API