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CUI: 18747735 SRL IAȘI MUNICIPIUL IASI Flagged by 1 indicators

MG HOUSE SRL

Registered: 08.06.2006 Registered office: SOS. NICOLINA, 41, 700689 Website: https://www.mghousesecurity.ro

Total revenue

171,539 RON

29 client authorities · paid between 2018 and 2026

Direct purchases

154,894 RON

46 purchases

Offline purchases

11,275 RON

4 purchases

Tenders

5,370 RON

2 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

26.4%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 24,614 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
#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 5 largest CPV groups, out of 5; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39,850 — 5,370 45,220 26.4% 0.0% 6 2018–2023
COMUNA ARONEANU CUI: 4540038 18,400 —— 18,400 10.7% 0.0% 2 2019–2026
BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 6,000 4,000 — 10,000 5.8% 0.1% 3 2022–2023
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 3,399 6,435 — 9,834 5.7% 0.0% 5 2018–2019
COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 8,000 —— 8,000 4.7% 0.1% 2 2019–2022
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA IASI CUI: 11390065 8,000 —— 8,000 4.7% 0.1% 5 2022–2025
SCOALA GIMNAZIALA NR 1 POGANA CUI: 28437707 8,000 —— 8,000 4.7% 0.6% 3 2021–2024
LICEUL TEHNOLOGIC DIMITRIE CANTEMIR CUI: 28301097 7,500 —— 7,500 4.4% 0.2% 1 2025
SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 6,000 —— 6,000 3.5% 0.4% 1 2024
SCOALA GIMNAZIALA NR 1 SAT MALUSTENI CUI: 28320757 6,000 —— 6,000 3.5% 1.2% 1 2025
LICEUL TEORETIC LASCAR ROSETTI CUI: 4701525 5,800 —— 5,800 3.4% 0.2% 2 2021–2023
SCOALA GIMNAZIALA TEODOR MEDELEANU SAT CIOCANI CUI: 28513936 4,500 —— 4,500 2.6% 0.6% 2 2024–2025
SCOALA GIMNAZIALA NR 1 CUI: 28421050 4,000 —— 4,000 2.3% 0.9% 2 2021–2024
COMUNA IANA CUI: 3394325 3,500 —— 3,500 2.0% 0.0% 1 2021
LICEUL TEHNOLOGIC GHENUTA COMAN CUI: 4359423 3,200 —— 3,200 1.9% 0.1% 1 2019
JUDETUL IASI CUI: 4540712 3,000 —— 3,000 1.8% 0.0% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 3,000 —— 3,000 1.8% 0.0% 1 2022
SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 2,600 —— 2,600 1.5% 0.2% 1 2021
COMUNA BELCESTI CUI: 4541211 2,500 —— 2,500 1.5% 0.0% 1 2021
SCOALA GIMNAZIALA GEORGE TUTOVEANU CUI: 19213298 2,100 —— 2,100 1.2% 0.1% 2 2020–2023
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 1,500 —— 1,500 0.9% 0.0% 1 2024
GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 7274020 1,500 —— 1,500 0.9% 0.1% 1 2021
SCOALA GIMNAZIALA EPISCOP IACOV ANTONOVICI CUI: 19301802 1,500 —— 1,500 0.9% 0.2% 1 2024
SCOALA GIMNAZIALA DIMITRIE NEGRUTIU-POGONESTI CUI: 28610246 1,500 —— 1,500 0.9% 0.3% 1 2025
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 1,000 —— 1,000 0.6% 0.0% 1 2020

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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40788570 COMUNA ARONEANU CUI: 4540038 71317000-3 09.07.2026 13,500
Contract object: servicii analiza de risc la securitatea fizica la uat comunale - 9 obiective
DA39546615 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA IASI CUI: 11390065 71317000-3 16.12.2025 2,500
Contract object: servicii de analiza a riscului la securitate fizica la sediul ajofm iasi
DA39546709 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA IASI CUI: 11390065 71317000-3 16.12.2025 1,500
Contract object: servicii de analiza a riscului la securitate fizica la sediul cfp/alofm iasi
DA39498383 LICEUL TEHNOLOGIC DIMITRIE CANTEMIR CUI: 28301097 71317000-3 12.12.2025 7,500
Contract object: servicii analiza risc securitate fizica unitati scolare - set 5 obiective - liceu, scoli, gradinite
DA38723518 SCOALA GIMNAZIALA TEODOR MEDELEANU SAT CIOCANI CUI: 28513936 71317000-3 21.08.2025 1,500
Contract object: servicii de analiza de risc la securitate fizica la unitati comunale de invatamant - 1 obiectiv
DA37855756 SCOALA GIMNAZIALA DIMITRIE NEGRUTIU-POGONESTI CUI: 28610246 71317000-3 08.04.2025 1,500
Contract object: servicii de analiza de risc la securitate fizica la unitati comunale de invatamant - 1 obiectiv
DA37616009 SCOALA GIMNAZIALA NR 1 SAT MALUSTENI CUI: 28320757 71317000-3 08.03.2025 6,000
Contract object: servicii de analiza de risc la securitate fizica la unitati comunale de invatamant - set 4 obiective
DA36998650 SCOALA GIMNAZIALA EPISCOP IACOV ANTONOVICI CUI: 19301802 71317000-3 22.11.2024 1,500
Contract object: servicii de analiza de risc la securitatea fizica
DA36748634 SCOALA GIMNAZIALA TEODOR MEDELEANU SAT CIOCANI CUI: 28513936 71317000-3 21.10.2024 3,000
Contract object: servicii de analiza de risc la securitate fizica la unitati comunale de invatamant
DA36469089 SCOALA GIMNAZIALA NR 1 POGANA CUI: 28437707 71317000-3 09.09.2024 5,000
Contract object: achizitie directa

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2003352 BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 79411000-8 21.09.2023 2,000
Contract object: servicii de dezvoltare si actualizare scim transa 2
DAN1997276 BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 79411000-8 12.09.2023 2,000
Contract object: servicii de dezvoltare si actualizare scim 2023
DAN1327645 MUNICIPIUL BIRLAD CUI: 4539912 90711100-5 20.08.2020 840
Contract object: servicii de efectuare a analizelor de risc la securitatea fizica a locatiei din str. g. enescu barlad
DAN1176167 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 79341000-6 25.10.2019 6,435
Contract object: activitati privind publicitatea proiectului pocu/379/6/21/123458

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1000389 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71317000-3 18.06.2018 2,880
Contract object: achizitia de servicii ,,evaluare de risc la securitate fizica a obiectivelor
SCNA1000054 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 90711100-5 22.05.2018 2,490
Contract object: servicii de evaluare riscuri pentru securitatea fizica -d.s. ilov
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/18747735
  • /api/v1/suppliers/18747735/revenue
  • /api/v1/suppliers/18747735/scores
  • /api/v1/suppliers/18747735/benchmarks
  • /api/v1/red-flags/by-supplier/18747735
  • /api/v1/suppliers/18747735/years
  • /api/v1/suppliers/18747735/cpv
  • /api/v1/suppliers/18747735/clients
  • /api/v1/suppliers/18747735/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API