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CUI: 1962496 SA IAȘI MUNICIPIUL IASI Flagged by 1 indicators

TEXTILA SA

Registered: 17.02.1991 CHIMIEI, 12, 700293 https://www.textilais.ro

Total revenue

1.35 Mn.

36 client authorities · paid between 2018 and 2026

Direct purchases

365,562 RON

128 purchases

Offline purchases

5,884 RON

7 purchases

Tenders

979,630 RON

4 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

79.5%

Main client: COMPANIA NATIONALA POSTA ROMANA SA

National median: 30.2%

Ranked 1,603 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 4
#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
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 94,000 — 979,630 1,073,630 79.5% 0.1% 5 2018–2026
APAVITAL SA CUI: 1959768 121,359 —— 121,359 9.0% 0.0% 20 2018–2026
CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 35,320 —— 35,320 2.6% 0.0% 3 2020–2021
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 27,436 —— 27,436 2.0% 0.0% 11 2020–2024
TRIBUNALUL IASI CUI: 4981212 19,136 —— 19,136 1.4% 0.1% 15 2022–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 11,620 3,439 — 15,059 1.1% 0.0% 6 2018–2026
SALPITFLOR GREEN SA CUI: 27393335 14,104 —— 14,104 1.0% 0.0% 7 2024–2026
TEATRUL LUCEAFARUL CUI: 4981310 4,793 —— 4,793 0.4% 0.1% 11 2020
TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 4,668 —— 4,668 0.4% 0.1% 2 2024–2025
UNITATEA MILITARA 02405 PITESTI CUI: 12550105 4,198 —— 4,198 0.3% 0.1% 9 2018–2022
UM01853 CONSTANTA CUI: 4617824 4,178 —— 4,178 0.3% 0.0% 4 2018–2021
UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 3,518 —— 3,518 0.3% 0.1% 4 2021
ATENEUL NATIONAL DIN IASI CUI: 16070835 3,255 —— 3,255 0.2% 0.0% 3 2026
MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 3,072 —— 3,072 0.2% 0.0% 2 2022
BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 2,475 —— 2,475 0.2% 0.0% 5 2019–2025
CURTEA DE APEL IASI CUI: 17006032 2,080 —— 2,080 0.2% 0.0% 2 2025–2026
BIBLIOTECA CENTRALA UNIVERSITARA LUCIAN BLAGA CUI: 5105695 1,290 —— 1,290 0.1% 0.0% 2 2024–2025
MUZEUL MARAMURESAN CUI: 3695034 1,092 —— 1,092 0.1% 0.0% 1 2024
MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 1,041 —— 1,041 0.1% 0.0% 3 2018–2019
PENITENCIARUL TARGU MURES CUI: 4323144 1,017 —— 1,017 0.1% 0.0% 2 2022–2023
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 989 — 989 0.1% 0.0% 1 2023
ELECTRIFICARE CFR SA CUI: 16828396 985 —— 985 0.1% 0.0% 2 2019
UNITATEA MILITARA 01010 CUI: 15293049 832 —— 832 0.1% 0.0% 1 2018
MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 789 —— 789 0.1% 0.0% 2 2018–2019
COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888 782 —— 782 0.1% 0.0% 1 2022

1-25 of 36 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
DA41173093 APAVITAL SA CUI: 1959768 19212300-8 14.09.2026 14,007
panza din iuta (hesian)
DA41142461 SALPITFLOR GREEN SA CUI: 27393335 39540000-9 09.09.2026 208
sfoara ghem din iuta
DA41142552 SALPITFLOR GREEN SA CUI: 27393335 39540000-9 09.09.2026 5,635
panza iuta 300g mp rola 50 m
DA40570602 TRIBUNALUL IASI CUI: 4981212 39541140-9 09.06.2026 1,539
furnizare sfoara pentru cusut dosare
DA40537626 CURTEA DE APEL IASI CUI: 17006032 39541140-9 03.06.2026 1,040
sfoara din iuta - 100 gheme de 500 g
DA40517907 ATENEUL NATIONAL DIN IASI CUI: 16070835 39541120-3 29.05.2026 306
franghie iuta diametrul 30 mm rola 25ml, kg 12,76 impratul mustelor
DA40479315 ATENEUL NATIONAL DIN IASI CUI: 16070835 39541120-3 26.05.2026 448
franghie decor pentru imparatul mustelor
DA40360040 OPERA ROMANA CRAIOVA CUI: 4553186 39541120-3 12.05.2026 220
franghie iuta 24 mm 1rolax25ml---9,18kg
DA40355756 ATENEUL NATIONAL DIN IASI CUI: 16070835 39541140-9 11.05.2026 2,501
recuzita decor premiera imparatul mustelor sfoara groasa si subtire
DA39975689 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39541140-9 10.03.2026 3,120
furnizare sfoara pentru legat puieti forestieri - ds bihor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2635459 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 37810000-9 19.12.2025 307
5 kg sfoara iuta subtire nm2/3; 2 kg sfoara iuta groasa nm 1.2/8, 11,5 mp panza iuta.
DAN2171310 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 03115120-7 27.04.2024 2,070
panza iuta ds is
DAN1973954 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 19212310-1 31.07.2023 989
panza iuta - srcf galati
DAN1093600 AEROPORTUL IASI RA CUI: 9671409 19212310-1 12.04.2019 339
panza iuta
DAN1050998 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 19212500-0 31.12.2018 186
sfoara iuta 4 mm
DAN1047446 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39541140-9 23.12.2018 1,369
furnizare sfoara de balotat
DAN1036482 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 39540000-9 03.12.2018 624
franghie iuta

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1152522 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 22852000-7 18.08.2025 1,223,246
lot 1-produse de birotica lot 2-sfoara, lot 3- saci medii si mari lot 4-sigilii autoblocante
SCNA1045587 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 39541140-9 11.11.2020 418,727
materiale de exploatare (sigilii autoblocante plastic, sigilii din plumb tip manson, sfoara iuta subtire, banda polipropilena)
SCNA1019308 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 35121500-3 02.08.2019 643,859
materialele de exploatare (sigilii autoblocante plastic, sigilii din plumb tip manson, sfoara iuta subtire si groasa)
SCNA1004207 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 39541140-9 11.09.2018 328,434
sfoara iuta subtire si groasa
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/1962496
  • /api/v1/suppliers/1962496/revenue
  • /api/v1/suppliers/1962496/scores
  • /api/v1/suppliers/1962496/benchmarks
  • /api/v1/red-flags/by-supplier/1962496
  • /api/v1/suppliers/1962496/years
  • /api/v1/suppliers/1962496/cpv
  • /api/v1/suppliers/1962496/clients
  • /api/v1/suppliers/1962496/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API