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CUI: 19083953 SRL IAȘI MUNICIPIUL PASCANI

APRODEX SERENI SRL

Registered: 09.10.2006 ALEEA 22 DECEMBRIE, 5, 705200

Total revenue

667,440 RON

18 client authorities · paid between 2018 and 2026

Direct purchases

644,071 RON

149 purchases

Offline purchases

23,369 RON

8 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

64.6%

Main client: SPITAL MUNICIPAL DE URGENTA PASCANI

National median: 30.2%

Ranked 3,990 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 8 largest CPV groups, out of 8; 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
SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 431,296 —— 431,296 64.6% 0.5% 106 2018–2026
UM 01405 CUI: 4701347 57,981 —— 57,981 8.7% 1.0% 10 2020–2022
GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 32215458 36,945 —— 36,945 5.5% 2.2% 9 2020–2023
COMUNA STOLNICENI-PRAJESCU CUI: 4541394 34,095 —— 34,095 5.1% 0.1% 3 2018
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 18,388 — 18,388 2.8% 0.0% 5 2023–2026
SCOALA GIMNAZIALA VALEA SEACA CUI: 14153080 15,603 —— 15,603 2.3% 0.5% 2 2020–2024
SCOALA GIMNAZIALA BUDENI CUI: 18345517 14,141 —— 14,141 2.1% 0.7% 4 2023–2024
MUNICIPIUL PASCANI CUI: 4541360 7,340 4,393 — 11,733 1.8% 0.0% 4 2021–2026
COMUNA MOGOSESTI-SIRET CUI: 4541343 10,588 —— 10,588 1.6% 0.0% 1 2022
COMUNA RUGINOASA CUI: 4541378 8,924 —— 8,924 1.3% 0.0% 4 2018–2025
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 6,807 —— 6,807 1.0% 0.0% 1 2019
COMUNA HARMANESTI CUI: 16570210 5,294 —— 5,294 0.8% 0.0% 1 2020
COMUNA VANATORI CUI: 4541424 4,874 —— 4,874 0.7% 0.0% 1 2018
SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA RUGINOASA CUI: 14153063 4,834 —— 4,834 0.7% 0.1% 1 2022
COMUNA VALEA SEACA CUI: 4981271 2,450 —— 2,450 0.4% 0.0% 1 2021
LICEUL TEHNOLOGIC MIHAI BUSUIOC PASCANI CUI: 7347148 1,588 —— 1,588 0.2% 0.0% 1 2020
COLEGIUL NATIONAL MIHAIL SADOVEANU CUI: 5051390 1,101 —— 1,101 0.2% 0.0% 1 2025
APAVITAL SA CUI: 1959768 210 588 — 798 0.1% 0.0% 2 2018–2020

1-18 of 18 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
DA40853171 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 39525500-3 23.07.2026 2,008
plase insecte balama albe
DA40615023 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 39525500-3 12.06.2026 8,926
plase insecte balama albe 120 buc
DA39623809 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 45421000-4 12.01.2026 1,924
tamplarie p.v.c. alb cu geam termopan
DA39385095 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 45421000-4 26.11.2025 3,157
tamplarie p.v.c. alb
DA38622965 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 39525500-3 30.07.2025 1,008
plase insecte balama albe sectia pediatrie
DA38558039 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 39515400-9 24.07.2025 7,563
rolete textile obstetrica ginecologie si chirurgie
DA38548208 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 39525500-3 17.07.2025 1,681
plase insecte balama albe
DA38548259 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 39525500-3 17.07.2025 924
plase insecte balama albe
DA38544211 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 39525500-3 17.07.2025 504
plase insecte balama albe
DA38544864 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 39525500-3 17.07.2025 336
plase insecte balama albe

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2830410 MUNICIPIUL PASCANI CUI: 4541360 44221000-5 12.08.2026 1,074
tamplarie cu geam termopan pentru remiza de pompieri din str. stefan cel mare nr. 7
DAN2753872 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45421150-0 12.05.2026 4,463
ds is - lucrari de reparatii tamplarie canton pripon
DAN2601199 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44221100-6 11.11.2025 1,488
ds is - tamplarie sediul canton
DAN2319871 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44221200-7 23.11.2024 4,454
furnizare tamplarie (usi si ferestre) canton coasta teiului
DAN2144975 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44221000-5 30.03.2024 3,697
tamplarie sediu administrativ pepiniera ds is
DAN2063767 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44221000-5 11.12.2023 4,286
tamplarie (usi si ferestre) ds is
DAN1879607 MUNICIPIUL PASCANI CUI: 4541360 44230000-1 15.03.2023 3,319
tamplarie termopan pentru statia raiser
DAN1304453 APAVITAL SA CUI: 1959768 45421150-0 02.07.2020 588
tamplarie pvc (executie+montaj)
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/19083953
  • /api/v1/suppliers/19083953/revenue
  • /api/v1/suppliers/19083953/scores
  • /api/v1/suppliers/19083953/benchmarks
  • /api/v1/red-flags/by-supplier/19083953
  • /api/v1/suppliers/19083953/years
  • /api/v1/suppliers/19083953/cpv
  • /api/v1/suppliers/19083953/clients
  • /api/v1/suppliers/19083953/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API