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CUI: 18352557 SRL IAȘI MUNICIPIUL IASI

SERVTECH SRL

Registered: 06.02.2006 STR. ARCU, 28, 700126 www.servtech.ro

Total revenue

548,135 RON

29 client authorities · paid between 2018 and 2026

Direct purchases

473,538 RON

320 purchases

Offline purchases

74,597 RON

10 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

37.2%

Main client: INSTITUTUL REGIONAL DE ONCOLOGIE IASI

National median: 30.2%

Ranked 15,280 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 7 largest CPV groups, out of 7; 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
INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 204,046 —— 204,046 37.2% 0.0% 113 2019–2026
SCOALA PROFESIONALA MOGOSESTI CUI: 17165267 76,986 —— 76,986 14.1% 2.9% 46 2018–2026
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 — 50,000 — 50,000 9.1% 0.0% 1 2019
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 46,016 —— 46,016 8.4% 0.1% 38 2021–2024
COMUNA HORLESTI CUI: 4540500 21,701 —— 21,701 4.0% 0.0% 7 2021–2025
COMUNA DELENI CUI: 4541203 17,458 4,110 — 21,568 3.9% 0.0% 5 2021–2026
COMUNA COTNARI CUI: 4541220 874 18,487 — 19,361 3.5% 0.0% 2 2018–2025
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 16,972 —— 16,972 3.1% 0.1% 24 2020–2026
TERMO-SERVICE SA CUI: 14134878 13,543 —— 13,543 2.5% 0.1% 24 2018–2026
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 13,091 —— 13,091 2.4% 0.0% 18 2018–2024
PENITENCIARUL IASI CUI: 4701509 12,365 —— 12,365 2.3% 0.0% 7 2022–2026
ORASUL TARGU OCNA CUI: 4278620 12,225 —— 12,225 2.2% 0.0% 2 2026
SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805 10,381 —— 10,381 1.9% 0.3% 2 2023
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 7,753 —— 7,753 1.4% 0.0% 10 2018–2020
SCOALA GIMNAZIALA DELENI CUI: 17179378 7,232 —— 7,232 1.3% 0.2% 4 2019–2022
COMUNA LIPOVAT CUI: 3394244 3,245 —— 3,245 0.6% 0.0% 1 2025
UM 0908 JANDARMI CUI: 4701533 2,336 —— 2,336 0.4% 0.0% 2 2019–2021
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 1,933 — 1,933 0.4% 0.0% 6 2018–2019
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 1,687 —— 1,687 0.3% 0.0% 1 2020
GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 32224251 1,466 —— 1,466 0.3% 0.1% 4 2020–2022
SPITALUL ORASENESC HIRLAU CUI: 4701258 1,218 —— 1,218 0.2% 0.0% 4 2022–2025
SCOALA GIMNAZIALA NR1 TODIRESTI CUI: 17140599 1,009 —— 1,009 0.2% 0.0% 1 2018
SCOALA GIMNAZIALA COSTULENI CUI: 17150207 673 —— 673 0.1% 0.0% 1 2018
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 510 —— 510 0.1% 0.0% 2 2025
SCOALA GIMNAZIALA HADIMBU CUI: 17166548 504 —— 504 0.1% 0.1% 1 2019

1-25 of 29 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
DA41186207 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 30125100-2 16.09.2026 4,517
piese si accesorii imprimante
DA41106097 AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 30125100-2 03.09.2026 685
cartuse de toner (rev.2)
DA41092191 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 30125100-2 02.09.2026 1,438
cartuse toner
DA40947381 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 30125100-2 06.08.2026 2,770
piese si accesorii imprimante
DA40888813 ORASUL TARGU OCNA CUI: 4278620 30125100-2 27.07.2026 1,488
set cartuse canon irac 5550i - exv-51 c/m/y/k
DA40809111 COMUNA DELENI CUI: 4541203 50313100-3 13.07.2026 2,020
revizie multifunctionala a3
DA40805754 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 30125000-1 13.07.2026 2,813
piese si accesorii imprimante
DA40704494 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 30125100-2 25.06.2026 528
cartuse toner
DA40654340 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 30125100-2 18.06.2026 11,131
cartuse toner
DA40651624 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 30125100-2 17.06.2026 2,024
piese si accesorii imprimante

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2253351 COMUNA DELENI CUI: 4541203 50312000-5 03.09.2024 4,110
achizitionare servicii reparatie multifunctionala birou contabilitate
DAN1214023 INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 50323000-5 07.01.2020 67
serviciul de constatare a defectiunilor si de estimare a costurilor necesare repararii aparatului de multiplicat a3-cannon ir 2520 ce deserveste serviciul judetean arhivele nationale iasi bl. carol i (operatorul economic va intocmi un act de constatare tehnica). aparatul nu functioneaza in parametrii normali, respectiv: strange/ boteste hartia iar touchscreen-ul tabloului de comanda nu raspunde intotdeauna. 50323000-5buc167,23
DAN1140213 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50323100-6 06.08.2019 311
serviciu intretinere imprimanta hp 2015 de la sectia de productie
DAN1088320 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50323100-6 03.04.2019 59
serviciu intretinere imprimanta hp p1102 de la aci albita
DAN1082281 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 50313000-2 22.03.2019 50,000
servicii de reparare si intretinere a echipamentelor de tiparire
DAN1053102 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50323100-6 08.01.2019 353
servicii de reparatie 2 multifunctionale xerox 3325
DAN1037727 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50323100-6 05.12.2018 336
servicii de reparatie multifunctionala samsung scx 3405f - aci stanca costesti
DAN1037236 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50323100-6 04.12.2018 336
servicii de reparatie multifunctionale (copiator+scaner+imprimanta)
DAN1037213 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50323100-6 04.12.2018 538
servicii de reparatie multifunctionale (copiator+scaner+imprimanta)
DAN1004911 COMUNA COTNARI CUI: 4541220 30121400-7 05.07.2018 18,487
copiator nou konica minolta bizhub 369 e
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/18352557
  • /api/v1/suppliers/18352557/revenue
  • /api/v1/suppliers/18352557/scores
  • /api/v1/suppliers/18352557/benchmarks
  • /api/v1/red-flags/by-supplier/18352557
  • /api/v1/suppliers/18352557/years
  • /api/v1/suppliers/18352557/cpv
  • /api/v1/suppliers/18352557/clients
  • /api/v1/suppliers/18352557/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API