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CUI: 1956141 SRL IAȘI MUNICIPIUL IASI Flagged by 4 indicators

ETNIS SRL

Registered: 10.07.1991 CALEA CHISINAULUI (FOSTA TUTORA), 100-98

Total revenue

53.81 Mn.

111 client authorities · paid between 2018 and 2026

Direct purchases

15.65 Mn.

1,383 purchases

Offline purchases

3.61 Mn.

211 purchases

Tenders

34.56 Mn.

156 contracts

Won without competition

87.2%

102 of 111 lots

National rate: 34.3%

Ranked 1,565 of 11,028

Won at the estimated value

0.0%

0 of 90 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

25.1%

Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI

National median: 30.2%

Ranked 25,953 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 3
#02 At the ceiling 4
#03 New companies 0
#04 Captivity 0
#05 Single bidder 102
#07 Exact price match 0
#10 Concentration 1

#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 12 largest CPV groups, out of 47; the other 35 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
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 — 5,272 13,493,902 13,499,174 25.1% 1.1% 8 2020–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 24,200 8,699,988 8,724,188 16.2% 1.4% 65 2021–2025
COMUNA LETCANI CUI: 4540488 4,526,426 — 1,741,273 6,267,699 11.7% 12.2% 25 2020–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 704,401 — 3,938,491 4,642,892 8.6% 0.0% 27 2018–2020
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 1,604,829 739,628 2,060,766 4,405,223 8.2% 2.4% 221 2018–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 219,700 772,573 1,178,533 2,170,806 4.0% 0.0% 25 2018–2025
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 478,727 865,589 592,200 1,936,516 3.6% 1.2% 164 2018–2026
SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 1,035,962 —— 1,035,962 1.9% 0.7% 80 2019–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 1,020,420 10,994 — 1,031,414 1.9% 0.2% 66 2018–2026
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 848,535 30,730 — 879,265 1.6% 0.7% 151 2018–2026
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 —— 822,752 822,752 1.5% 0.4% 1 2025
INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 1,552 22,443 745,800 769,795 1.4% 2.9% 13 2018–2020
DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 577,498 30,119 — 607,617 1.1% 2.8% 138 2018–2026
MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 567,252 3,200 — 570,452 1.1% 5.2% 26 2018–2026
ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 522,074 —— 522,074 1.0% 7.2% 34 2018–2026
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 16,247 370,237 120,068 506,552 0.9% 0.1% 13 2018–2026
INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 —— 473,800 473,800 0.9% 0.0% 1 2020
AEROPORTUL IASI RA CUI: 9671409 430,514 —— 430,514 0.8% 0.1% 9 2022–2026
SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 415,921 —— 415,921 0.8% 5.7% 3 2025–2026
TRIBUNALUL BOTOSANI CUI: 4557919 387,508 —— 387,508 0.7% 1.6% 28 2018–2026
UM 02534 CUI: 4540054 58,235 — 306,180 364,415 0.7% 0.7% 11 2020–2026
SERVICII PUBLICE IASI SA CUI: 27277063 112,425 5,326 237,426 355,177 0.7% 0.3% 20 2018–2026
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 51,319 — 144,726 196,045 0.4% 0.1% 8 2022–2026
PENITENCIARUL BRAILA CUI: 24913000 — 179,300 — 179,300 0.3% 1.3% 1 2026
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 178,784 —— 178,784 0.3% 0.3% 17 2019–2026

1-25 of 111 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
DA41289996 COMUNA LETCANI CUI: 4540488 71322200-3 30.09.2026 14,880
servicii de proiectare pentru extindere retea de distributie apa potabila in lungime de 1620 m.l.
DA41290217 COMUNA LETCANI CUI: 4540488 45232150-8 30.09.2026 51,285
lucrari de proiectare si executie retea de distributie apa potabila l=142 m.l. pe str. maria filotti
DA41290460 COMUNA LETCANI CUI: 4540488 45232150-8 30.09.2026 138,455
lucrari de proiectare si executie retea de distributie apa potabila l=186 m.l. aleea agricultorilor
DA41284172 COMUNA MIROSLAVA CUI: 4540461 71631000-0 29.09.2026 1,200
verificare tehnica periodica centrale termice
DA41265930 DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 45333000-0 25.09.2026 10,611
instalatie utilizare gaze naturale
DA41252377 CASA DE CULTURA A MUNICIPIULUI IASI - MIHAI URSACHI CUI: 4981379 45259300-0 23.09.2026 2,100
repararea si intretinerea a centralei termice
DA41204834 TEATRUL LUCEAFARUL CUI: 4981310 38431100-6 17.09.2026 537
senzor de gaz 220 v
DA41202862 UM 02534 CUI: 4540054 71630000-3 17.09.2026 3,760
servicii de verificari periodice la instalatiile de gaze naturale, cf adv1547585/11.09.26
DA41197153 ORASUL TARGU FRUMOS CUI: 4541068 45111300-1 16.09.2026 4,874
dezafectare instalatie utilizare gaze naturale
DA41186863 SCOALA GIMNAZIALA VERONICA MICLE IASI CUI: 7347199 50720000-8 16.09.2026 785
verificare tehnica anuala centrala termica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2865478 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 45232140-5 28.09.2026 125,623
lucrari de reparatii la reteaua termica exterioara din cadrul sp clinic de boli infectioase iasi
DAN2850941 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 50730000-1 10.09.2026 72,210
i.servicii de mentenanta pentru aparate de aer conditionat, chillere si ventiloconvectoare.
DAN2846121 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 42122000-0 03.09.2026 11,593
pompa circulatie agent termic wilo ipl80/115 pn 10 dn 80
DAN2840383 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 45259300-0 26.08.2026 1,478
reparatie cazan apa calda
DAN2823212 BANCA NATIONALA A ROMANIEI CUI: 361684 50531200-8 03.08.2026 16,920
servicii de intretinere si reparatii a centralei temice pentru sucursala regionala iasi
DAN2795324 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 39715200-9 01.07.2026 23,300
achzitia si montarea unui arzator pentru centrala termica de la sediul ajfp bacau, str dumbrava rosie , nr 1-3
DAN2780491 PENITENCIARUL BRAILA CUI: 24913000 45232141-2 15.06.2026 179,300
cazan abur centrala termica
DAN2773174 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 45259300-0 08.06.2026 4,447
reparatie cazan apa calda
DAN2769388 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 50711000-2 02.06.2026 165,395
servicii de reparatii si intretinere instalatii electrice ajfp bacau, ajfp botosani, ajfp neamt, ajfp suceava
DAN2768053 BANCA NATIONALA A ROMANIEI CUI: 361684 50413200-5 29.05.2026 2,196
servicii de reparatii instalatii de incendiu

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1108668 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 50711000-2 10.06.2026 859,940
prestari servicii de intretinere si reparare a instalatiilor electrice-dgrfp iasi si structuri subordonate
CAN1059611 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 50720000-8 22.04.2026 3,079,082
acord cadru pe 2 ani-servicii de intretinere, service, supraveghere si interventii instalatii de climatizare(centrale termice, aparate de aer conditionat si ventiloconvectoare- vcr) pe raza srcf iasi
CAN1120696 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 50720000-8 19.02.2026 7,431,819
acord cadru pe 4 ani-servicii de intretinere, service, supraveghere si interventii instalatii de climatizare(centrale termice, aparate de aer conditionat si ventiloconvectoare- vcr) pe raza srcf iasi
CAN1141788 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50720000-8 09.01.2026 2,753,466
exploatare, intretinere si interventii pentru reparatii la centralele termice si instalatiile de incalzire/climatizare/apa/hidrofor/evacuare ape pluviale de pe raza srcf galati - 16 loturi
SCNA1129350 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 45331100-7 30.12.2025 822,752
proiectare si instalare cazan abur 950kg/h, (spital 1 - centrala termica)
SCNA1117183 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50720000-8 17.02.2025 289,000
revizii, reparatii si intretinere centrale termice din drdp iasi
SCNA1094716 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50720000-8 21.11.2024 2,157,329
exploatare, intretinere si interventii pentru reparatii la centralele termice si instalatiile de incalzire/climatizare/apa/hidrofor/evacuare ape pluviale de pe raza srcf galati - 16 loturi
SCNA1077276 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 45331100-7 07.11.2024 1,648,000
,,reparatii centrale termice statiile cf iasi, suceava burdujeni, barlad, bicaz, sectia l3 si ifte roman - proiectare si executie
SCNA1095579 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 45331100-7 24.11.2023 386,250
lucrari montare centrale termice/convectoare pe gaze naturale si centrale termice electrice
SCNA1077471 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50720000-8 26.10.2023 1,942,468
exploatare, intretinere si interventii pentru reparatii la centralele termice si instalatiile de incalzire/climatizare/apa/hidrofor/evacuare ape pluviale de pe raza srcf galati- 16 loturi
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/1956141
  • /api/v1/suppliers/1956141/revenue
  • /api/v1/suppliers/1956141/scores
  • /api/v1/suppliers/1956141/benchmarks
  • /api/v1/red-flags/by-supplier/1956141
  • /api/v1/suppliers/1956141/years
  • /api/v1/suppliers/1956141/cpv
  • /api/v1/suppliers/1956141/clients
  • /api/v1/suppliers/1956141/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API