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CUI: 1961695 SC IAȘI MUNICIPIUL IASI Flagged by 3 indicators

SOCIETATE COOPERATIVA MESTESUGAREASCA DE GRADUL 1 SOLIDARITATEA IASI

Registered: 10.06.2005 B-DUL STEFAN CEL MARE

Total revenue

10.09 Mn.

28 client authorities · paid between 2018 and 2026

Direct purchases

881,487 RON

64 purchases

Offline purchases

371,253 RON

4 purchases

Tenders

8.83 Mn.

50 contracts

Won without competition

21.8%

16 of 51 lots

National rate: 34.3%

Ranked 7,447 of 11,028

Won at the estimated value

0.0%

0 of 32 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

53.6%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 6,971 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 16
#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 11 largest CPV groups, out of 11; 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 115,411 — 5,285,220 5,400,631 53.6% 0.1% 9 2018–2025
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 258,152 1,318,174 1,576,326 15.6% 0.0% 4 2019–2024
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 —— 570,511 570,511 5.7% 0.1% 2 2019–2020
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 —— 543,751 543,751 5.4% 0.0% 1 2022
SERVICII PUBLICE IASI SA CUI: 27277063 521,900 18,634 — 540,534 5.4% 0.5% 12 2019–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 318,649 318,649 3.2% 0.0% 8 2020–2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 276,273 276,273 2.7% 0.0% 15 2018–2026
UM 02454 CUI: 5399442 60,708 — 77,319 138,027 1.4% 0.1% 21 2020–2026
BANCA NATIONALA A ROMANIEI CUI: 361684 —— 126,548 126,548 1.3% 0.0% 1 2023
SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 — 94,467 — 94,467 0.9% 0.0% 1 2025
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 69,555 —— 69,555 0.7% 0.1% 2 2018–2019
SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 —— 63,440 63,440 0.6% 0.2% 1 2019
SPITALUL MUNICIPAL OLTENITA CUI: 4294138 1,125 — 60,440 61,565 0.6% 0.1% 2 2021
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 —— 51,842 51,842 0.5% 0.0% 2 2018
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 —— 49,315 49,315 0.5% 0.0% 1 2021
SALUBRIS SA CUI: 14816433 —— 44,368 44,368 0.4% 0.0% 2 2020–2021
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 30,800 —— 30,800 0.3% 0.0% 2 2019
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 25,025 —— 25,025 0.3% 0.0% 1 2019
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 4,711 — 17,138 21,849 0.2% 0.0% 5 2018–2019
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 —— 20,040 20,040 0.2% 0.0% 1 2026
MUNICIPIUL IASI CUI: 4541580 19,218 —— 19,218 0.2% 0.0% 14 2018–2019
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 18,900 —— 18,900 0.2% 0.0% 3 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 —— 10,056 10,056 0.1% 0.0% 2 2019–2020
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 6,586 —— 6,586 0.1% 0.0% 1 2019
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 5,092 —— 5,092 0.1% 0.0% 2 2018

1-25 of 28 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
DA41154311 UM 02454 CUI: 5399442 18100000-0 10.09.2026 1,215
costum unisex tesatura elastan personalizat prin brodare
DA40787733 UM 02454 CUI: 5399442 18100000-0 09.07.2026 2,025
costum unisex tesatura elastan personalizat prin brodare
DA40577451 SERVICII PUBLICE IASI SA CUI: 27277063 18110000-3 09.06.2026 235,710
pachet impbracaminte de protectie conform anunt 14445
DA40350742 UM 02454 CUI: 5399442 18100000-0 11.05.2026 1,215
costum unisex tesatura elastan personalizat prin brodare
DA39974486 UM 02454 CUI: 5399442 18100000-0 10.03.2026 1,215
costum unisex tesatura elastan personalizat prin brodare
DA39814501 UM 02454 CUI: 5399442 18100000-0 12.02.2026 2,835
costum unisex tesatura elastan personalizat prin brodare
DA39442352 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18143000-3 04.12.2025 115,411
furnizare echipament de protectie, truse de prim ajutor ds botosani
DA38930138 UM 02454 CUI: 5399442 18100000-0 24.09.2025 1,620
costum personal medical personalizat prin brodare
DA38870697 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 18100000-0 19.09.2025 294
costum personal medical
DA38607347 UM 02454 CUI: 5399442 18100000-0 29.07.2025 2,139
pachet echipament medical

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2554709 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 18143000-3 23.09.2025 94,467
echipamente individuale de protectie
DAN2167959 SERVICII PUBLICE IASI SA CUI: 27277063 18143000-3 24.04.2024 18,634
echipament de protectie
DAN2103063 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 18220000-7 29.01.2024 182,597
costum termoizolant
DAN2031306 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 18143000-3 26.10.2023 75,555
costum salopeta - 365 set.

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1159522 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 39518000-6 07.09.2026 91,782
acord cadru furnizare lenjerie spital, huse, saltele
SCNA1133091 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39510000-0 15.05.2026 106,791
lenjerie de pat (seturi) - personalizata, huse de perna, pilote si perne pentru dotarea dormitoarelor personalului de drum din cadrul subunitatilor srtfc bucuresti impartiti pe 2 loturi: lot 1 - set lenjerie pat si lot 2 - pilote, perne si huse de perna
SCNA1128224 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 18143000-3 26.11.2025 6,351
costume de salopete termoizolante (vatuite) si pantaloni termoizolanti (vatuiti)
CAN1145580 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 18143000-3 22.04.2025 113,561
echipament individual de protectie - 10 loturi - srtfc iasi
CAN1144616 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18143000-3 04.04.2025 988,371
furnizare de echipament de protectie 2024-dssv
SCNA1108451 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 18143000-3 01.08.2024 103,899
scurte termoizolante impermeabile cu elemente reflectorizante ~ s.r.t.f.c brasov
SCNA1096265 BANCA NATIONALA A ROMANIEI CUI: 361684 18130000-9 18.12.2023 395,751
echipament individual de protectie
CAN1115350 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 18143000-3 07.11.2023 147,325
echipament individual de protectie - 9 loturi
CAN1111660 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18143000-3 20.09.2023 1,079,230
furnizare de echipament de protectie 2023-dssv
SCNA1091437 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 18612000-2 30.08.2023 8,200
veste termoizolante ~ s.r.t.f.c. brasov
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/1961695
  • /api/v1/suppliers/1961695/revenue
  • /api/v1/suppliers/1961695/scores
  • /api/v1/suppliers/1961695/benchmarks
  • /api/v1/red-flags/by-supplier/1961695
  • /api/v1/suppliers/1961695/years
  • /api/v1/suppliers/1961695/cpv
  • /api/v1/suppliers/1961695/clients
  • /api/v1/suppliers/1961695/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API