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CUI: 17636844 SRL IAȘI MUNICIPIUL IASI Flagged by 2 indicators

CONCRET ADVERTISING SRL

Registered: 30.05.2005 Registered office: BUCIUM, 93, 700276 Website: www.cuburi.ro

Total revenue

2.79 Mn.

101 client authorities · paid between 2018 and 2025

Direct purchases

1.89 Mn.

156 purchases

Offline purchases

10,400 RON

1 purchases

Tenders

895,366 RON

5 contracts

Won without competition

2.5%

1 of 6 lots

National rate: 34.3%

Ranked 9,841 of 11,028

Won at the estimated value

0.0%

0 of 6 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

22.5%

Main client: SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI

National median: 30.2%

Ranked 28,560 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
#03 New companies 0
#04 Captivity 0
#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 17; the other 5 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 35,000 — 593,970 628,970 22.5% 1.1% 2 2020
BANCA NATIONALA A ROMANIEI CUI: 361684 270,000 — 232,870 502,870 18.0% 0.1% 3 2024–2025
SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 160,000 —— 160,000 5.7% 0.1% 1 2020
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 52,166 — 68,526 120,692 4.3% 0.0% 10 2019–2024
SPITALUL MUNICIPAL CARACAL CUI: 4395086 95,000 —— 95,000 3.4% 0.1% 2 2020
SALUBRIS SA CUI: 14816433 94,826 —— 94,826 3.4% 0.0% 6 2022–2025
DIRECTIA REGIONALA DE STATISTICA A MUNICIPIULUI BUCURESTI CUI: 4283589 70,173 —— 70,173 2.5% 3.5% 1 2022
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 54,110 —— 54,110 1.9% 0.0% 16 2019
DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 50,000 —— 50,000 1.8% 0.3% 2 2020
INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 35,000 —— 35,000 1.3% 0.1% 1 2020
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 35,000 —— 35,000 1.3% 0.0% 2 2020
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 35,000 —— 35,000 1.3% 0.0% 1 2020
SPITALUL MUNICIPAL CARITAS CUI: 4568004 35,000 —— 35,000 1.3% 0.0% 1 2020
INSTITUTUL NATIONAL DE STATISTICA - DIRECTIA JUDETEANA DE STATISTICA IASI CUI: 4540151 31,935 —— 31,935 1.1% 3.3% 1 2022
DIRECTIA PENTRU AGRICULTURA JUDETEANA SUCEAVA CUI: 37309510 28,496 —— 28,496 1.0% 1.4% 3 2021
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 28,200 —— 28,200 1.0% 0.0% 1 2023
DIRECTIA PENTRU AGRICULTURA JUDETEANA PRAHOVA CUI: 36930373 27,372 —— 27,372 1.0% 1.6% 1 2021
COMPANIA DE APA OLT SA CUI: 21307548 26,850 —— 26,850 1.0% 0.0% 3 2023–2024
DIRECTIA JUDETEANA DE STATISTICA BACAU CUI: 4353242 25,716 —— 25,716 0.9% 1.5% 1 2022
INSTITUTUL NATIONAL DE STATISTICA DIRECTIA JUDETEANA DE STATISTICA CONSTANTA CUI: 4304720 25,150 —— 25,150 0.9% 1.6% 1 2022
DIRECTIA JUDETEANA DE STATISTICA BIHOR CUI: 4660689 24,918 —— 24,918 0.9% 2.1% 1 2022
DIRECTIA JUDETEANA DE STATISTICA ARGES CUI: 4122299 24,491 —— 24,491 0.9% 2.2% 1 2022
DIRECTIA REGIONALA DE STATISTICA NEAMT CUI: 2612863 24,263 —— 24,263 0.9% 1.6% 2 2022
DIRECTIA PENTRU AGRICULTURA JUDETEANA IASI CUI: 37597618 23,232 —— 23,232 0.8% 2.7% 3 2021
DIRECTIA JUDETEANA DE STATISTICA CUI: 4253677 22,277 —— 22,277 0.8% 1.6% 1 2022

1-25 of 101 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA38896677 SALUBRIS SA CUI: 14816433 39294100-0 19.09.2025 7,400
Contract object: materiale promotionale
DA38847058 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 31520000-7 11.09.2025 600
Contract object: lanterna personalizata 10 cm
DA38847244 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 30191000-4 11.09.2025 5,900
Contract object: materiale pub.
DA38848013 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 18130000-9 11.09.2025 2,000
Contract object: sapca personalizata
DA38703937 SALUBRIS SA CUI: 14816433 22462000-6 20.08.2025 14,970
Contract object: mascota personalizata la comanda
DA37403324 BANCA NATIONALA A ROMANIEI CUI: 361684 18530000-3 07.02.2025 270,000
Contract object: obiecte personalizate
DA37412849 APA-CANAL ILFOV SA CUI: 25709173 22462000-6 03.02.2025 5,775
Contract object: mascota picatura de apa- cod 4257 - personalizata
DA37412867 APA-CANAL ILFOV SA CUI: 25709173 22462000-6 03.02.2025 3,143
Contract object: breloc soft pvc personalizat
DA37379796 SALUBRIS SA CUI: 14816433 22462000-6 29.01.2025 35,600
Contract object: jucarie de plus personalizata - albinuta
DA37224103 GRADINITA CU PROGRAM PRELUNGITDUMBRAVA MINUNATAZALAU CUI: 32026246 22462000-6 18.12.2024 2,521
Contract object: pachet mascote

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1780431 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 18100000-0 21.10.2022 10,400
Contract object: kit student, personalizat, 2022, pentru rose_stepup_ficpm

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1137100 BANCA NATIONALA A ROMANIEI CUI: 361684 18530000-3 21.11.2024 920,935
Contract object: obiecte promotionale muzeu
CAN1126142 BANCA NATIONALA A ROMANIEI CUI: 361684 18530000-3 13.09.2024 646,100
Contract object: obiecte promotionale muzeu
SCNA1102331 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 39294100-0 17.04.2024 43,986
Contract object: furnizare produse informative si de promovare
CAN1037978 SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 35113410-6 24.07.2020 593,970
Contract object: acord cadru furnizare echipamente protectie
SCNA1020127 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 39294100-0 22.07.2019 78,302
Contract object: furnizare de produse informative si de promovare
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/17636844
  • /api/v1/suppliers/17636844/revenue
  • /api/v1/suppliers/17636844/scores
  • /api/v1/suppliers/17636844/benchmarks
  • /api/v1/red-flags/by-supplier/17636844
  • /api/v1/suppliers/17636844/years
  • /api/v1/suppliers/17636844/cpv
  • /api/v1/suppliers/17636844/clients
  • /api/v1/suppliers/17636844/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API