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CUI: 18826200 SRL IAȘI MUNICIPIUL IASI Flagged by 2 indicators

CENIT SRL

Registered: 05.07.2006 POITIERS, 16 https://www.cenit.com/ro_ro.html

Total revenue

4.70 Mn.

11 client authorities · paid between 2018 and 2026

Direct purchases

1.24 Mn.

25 purchases

Offline purchases

6,617 RON

1 purchases

Tenders

3.46 Mn.

6 contracts

Won without competition

100.0%

5 of 5 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

47.5%

Main client: INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI

National median: 30.2%

Ranked 9,387 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 5
#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 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 NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 354,479 — 1,877,844 2,232,323 47.5% 1.7% 3 2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 337,246 — 866,199 1,203,445 25.6% 0.4% 5 2022–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 261,596 — 596,699 858,295 18.3% 0.4% 3 2023–2025
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 —— 116,100 116,100 2.5% 0.0% 2 2024–2025
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 70,378 —— 70,378 1.5% 0.0% 3 2018–2019
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 61,659 —— 61,659 1.3% 0.0% 3 2023–2024
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 44,881 —— 44,881 1.0% 0.0% 4 2022–2025
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 37,944 —— 37,944 0.8% 0.0% 1 2025
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 26,164 6,617 — 32,781 0.7% 0.0% 3 2023–2026
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 31,468 —— 31,468 0.7% 0.0% 4 2023–2026
UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 11,720 —— 11,720 0.3% 0.0% 1 2022

1-11 of 11 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
TENSOR SRL CUI: 8438872 1 866,199 1,732,397 1 2022

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41101915 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 72267000-4 04.09.2026 3,139
mentenanta pentru soft catia v5 (ed2 catia v5 academic learn package)
DA39315100 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 72267000-4 18.11.2025 14,930
mentenanta software catia - cat/mce
DA39189735 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 72500000-0 03.11.2025 107,211
mentenanta software catia - pie/pcs-oc/ue5-oc + de3
DA39174785 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 72267000-4 31.10.2025 10,914
pachet catia (ed2-edu / catia v5 academic learning package)
DA38650532 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 72212000-4 06.08.2025 9,712
mentenanta soft catia
DA38597114 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 48190000-6 29.07.2025 37,944
licente fastsuite e2cation facultatea ac
DA36873139 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 72267000-4 12.11.2024 10,700
servicii de mentenanta soft cad/cam (pachet 35 licente ed2 / catia v5 academic learning package)
DA36156144 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 72261000-2 18.07.2024 6,164
servicii de mentenanta pentru software dassault systemes, facultatea de inginerie
DA36137597 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 72267000-4 16.07.2024 31,494
servicii de utilizare si mentenanta software 3dexperience cloud; ref. 20632
DA35940368 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 72212000-4 14.06.2024 9,569
servicii mentenanta soft catia

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2863155 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 48190000-6 24.09.2026 6,617
licente charge 2026-2027 - ff5470

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1156936 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 42630000-1 05.11.2025 393,870
furnizare echipamente laborator pentru scti, fim, d007, d012 si achizitii softuri educationale
SCNA1118228 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 72540000-2 18.03.2025 307,120
servicii de actualizare informatica soft catia v5
CAN1124016 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 48983000-2 03.04.2024 141,332
furnizare software pentru echipamente- pc04
CAN1122202 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 72540000-2 06.03.2024 289,579
servicii de actualizare informatica soft catia v5
CAN1114655 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 48331000-7 02.11.2023 1,877,844
software comercial ds - 3dexperience catia* (modulul tehnologic 4)
CAN1089357 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 30213300-8 14.10.2022 1,904,937
statii grafice de proiectare cu licente software de proiectare tehnologica si diverse echipamente it aferente proiectului extinderea pestd pentru dezvoltarea de aplicatii de cercetare-dezvoltare in domeniul tritiului - tri-valcea
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/18826200
  • /api/v1/suppliers/18826200/revenue
  • /api/v1/suppliers/18826200/scores
  • /api/v1/suppliers/18826200/benchmarks
  • /api/v1/red-flags/by-supplier/18826200
  • /api/v1/suppliers/18826200/years
  • /api/v1/suppliers/18826200/cpv
  • /api/v1/suppliers/18826200/clients
  • /api/v1/suppliers/18826200/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API