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CUI: 18078177 SRL IAȘI MUNICIPIUL IASI Flagged by 2 indicators

MONDOPAD SRL

Registered: 27.10.2005 ALEXANDRU SLATINEANU, 21

Total revenue

3.46 Mn.

17 client authorities · paid between 2018 and 2026

Direct purchases

1.80 Mn.

695 purchases

Offline purchases

95,585 RON

60 purchases

Tenders

1.56 Mn.

37 contracts

Won without competition

13.5%

14 of 42 lots

National rate: 34.3%

Ranked 8,480 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

16.4%

Main client: COLEGIUL TEHNIC MIHAIL STURDZA

National median: 30.2%

Ranked 34,684 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 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 14
#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 9 largest CPV groups, out of 9; 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
COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 226,377 — 338,685 565,062 16.4% 8.9% 109 2019–2026
COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 480,165 5,707 50,551 536,423 15.5% 4.1% 69 2018–2026
COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 421,327 — 95,212 516,539 14.9% 6.4% 146 2019–2026
COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 23,361 — 375,832 399,193 11.6% 3.5% 64 2018–2024
COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 985 — 361,830 362,815 10.5% 4.0% 5 2019–2024
LICEUL TEHNOLOGIC PETRU PONI CUI: 4541912 63,705 — 223,694 287,399 8.3% 4.4% 30 2018–2026
COLEGIUL NATIONAL PEDAGOGIC VASILE LUPU CUI: 4701460 127,530 83,051 46,985 257,566 7.5% 1.1% 109 2018–2025
LICEUL TEHNOLOGIC DE TRANSPORTURI SI DE CONSTRUCTII IASI CUI: 4701649 163,110 —— 163,110 4.7% 2.0% 38 2024–2026
GRADINITA CU PROGRAM PRELUNGIT NR 12 CUI: 32209626 141,364 —— 141,364 4.1% 4.6% 46 2022–2026
LICEUL TEORETIC DE INFORMATICA GRIGORE MOISIL IASI CUI: 4701568 99,921 —— 99,921 2.9% 1.4% 49 2018–2023
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 —— 55,620 55,620 1.6% 0.1% 1 2025
CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 28,201 —— 28,201 0.8% 0.6% 11 2026
SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 23,999 —— 23,999 0.7% 0.3% 107 2018–2026
DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 —— 12,027 12,027 0.4% 0.1% 2 2021
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 — 6,171 — 6,171 0.2% 0.0% 1 2022
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 — 656 — 656 0.0% 0.0% 1 2024
SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 580 —— 580 0.0% 0.0% 4 2020

1-17 of 17 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
DA41300129 COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 15800000-6 30.09.2026 7,128
diverse produse alimentare
DA41292563 CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 15800000-6 30.09.2026 2,449
achizitie publica de alimente
DA41283363 LICEUL TEHNOLOGIC DE TRANSPORTURI SI DE CONSTRUCTII IASI CUI: 4701649 15550000-8 29.09.2026 1,500
factura nr. 0012520 / 28.09.2026 liceul tehnologic henri coanda iasi
DA41282569 COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 15800000-6 28.09.2026 14,313
factura nr. 0012517 din 28.09.2026 liceul tehnologic mihail sturdza iasi
DA41277802 COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 15330000-0 28.09.2026 6,575
fructe si legume transformate
DA41271967 COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 15500000-3 28.09.2026 13,863
produse lactate
DA41271914 GRADINITA CU PROGRAM PRELUNGIT NR 12 CUI: 32209626 15800000-6 25.09.2026 5,099
produse lactate si carne
DA41263276 SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 15800000-6 24.09.2026 120
factura nr. 0012513 din 24.09.2026 seminarul teologic sf. vasile cel mare iasi
DA41239889 GRADINITA CU PROGRAM PRELUNGIT NR 12 CUI: 32209626 15800000-6 22.09.2026 2,389
produse lactate si carne de pui si curcan
DA41239840 COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 15800000-6 22.09.2026 5,004
diverse produse alimentare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2467631 COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 15500000-3 31.05.2025 5,707
lapte si produse din lapte
DAN2144757 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 15550000-8 29.03.2024 656
produse lactate - alimente in scop didactic
DAN1810908 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 03142500-3 12.12.2022 6,171
oua consum
DAN1431678 COLEGIUL NATIONAL PEDAGOGIC VASILE LUPU CUI: 4701460 15000000-8 15.03.2021 2,208
hrana pentru oameni
DAN1431654 COLEGIUL NATIONAL PEDAGOGIC VASILE LUPU CUI: 4701460 15000000-8 15.03.2021 2,487
hrana pentru oameni
DAN1431611 COLEGIUL NATIONAL PEDAGOGIC VASILE LUPU CUI: 4701460 15000000-8 15.03.2021 1,517
hrana pentru oameni
DAN1431608 COLEGIUL NATIONAL PEDAGOGIC VASILE LUPU CUI: 4701460 15000000-8 15.03.2021 1,482
hrana pentru oameni
DAN1431607 COLEGIUL NATIONAL PEDAGOGIC VASILE LUPU CUI: 4701460 15000000-8 15.03.2021 1,756
hrana pentru oameni
DAN1431589 COLEGIUL NATIONAL PEDAGOGIC VASILE LUPU CUI: 4701460 15000000-8 15.03.2021 2,597
hrana ptr oameni
DAN1166374 COLEGIUL NATIONAL PEDAGOGIC VASILE LUPU CUI: 4701460 15550000-8 09.10.2019 954
lactate

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1129662 LICEUL TEHNOLOGIC PETRU PONI CUI: 4541912 15000000-8 12.01.2026 525,956
acord cadru de furnizare produse alimentare la liceul tehnologic petru poni iasi
SCNA1128144 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 15112000-6 25.11.2025 271,474
hrana pentru oameni 2025- contract de produse
SCNA1118969 COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 15000000-8 07.04.2025 528,076
acord cadru de furnizare produse alimentare la colegiul tehnologic mihail sturdza iasi
SCNA1117934 COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 15000000-8 10.03.2025 200,961
contract furnizare produse alimentare necesare prepararii hranei elevilor de la colegiul tehnic ioan c.stefanescu iasi
SCNA1114394 COLEGIUL NATIONAL PEDAGOGIC VASILE LUPU CUI: 4701460 15000000-8 29.11.2024 230,457
furnizare de produse alimentare
SCNA1113782 COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 15000000-8 17.11.2024 657,243
acord cadru furnizare produse alimentare diverse la colegiul agricol si de industrie alimentara vasile adamachi iasi
SCNA1095150 COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 03200000-3 13.11.2023 500,715
furnizare prin acord cadru cu durata de 12 luni a 2 loturi produse alimentare destinate pregatirii mesei la cantina din cadrul colegiului national de artaoctav bancila iasi
SCNA1087432 LICEUL TEHNOLOGIC PETRU PONI CUI: 4541912 15000000-8 09.06.2023 133,437
acord cadru de furnizare produse alimentare la liceul tehnologic petru poni iasi
SCNA1083147 COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 15000000-8 21.02.2023 135,410
acord cadru 12 luni achizitie 10 loturi produse alimentare
SCNA1074022 COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 15000000-8 03.08.2022 81,238
acord cadru de furnizare produse alimentare la colegiul tehnologic mihail sturdza iasi
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/18078177
  • /api/v1/suppliers/18078177/revenue
  • /api/v1/suppliers/18078177/scores
  • /api/v1/suppliers/18078177/benchmarks
  • /api/v1/red-flags/by-supplier/18078177
  • /api/v1/suppliers/18078177/years
  • /api/v1/suppliers/18078177/cpv
  • /api/v1/suppliers/18078177/clients
  • /api/v1/suppliers/18078177/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API