Skip to content

CUI: 1965549 SRL IAȘI MUNICIPIUL IASI Flagged by 1 indicators

ANGELS SRL

Registered: 11.10.1991 SOS. PACURARI, 55 https://www.angelspsi.ro

Total revenue

4.95 Mn.

265 client authorities · paid between 2018 and 2026

Direct purchases

1.82 Mn.

1,293 purchases

Offline purchases

197,922 RON

35 purchases

Tenders

2.93 Mn.

7 contracts

Won without competition

99.2%

4 of 10 lots

National rate: 34.3%

Ranked 830 of 11,028

Won at the estimated value

0.0%

0 of 7 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

22.3%

Main client: ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU MANAGEMENTUL SITUATIILOR DE URGENTA - ADIVEST

National median: 30.2%

Ranked 28,854 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 12 largest CPV groups, out of 22; the other 10 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
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU MANAGEMENTUL SITUATIILOR DE URGENTA - ADIVEST CUI: 26096450 2,980 — 1,098,000 1,100,980 22.3% 55.8% 2 2025–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 16,050 — 938,898 954,948 19.3% 1.1% 3 2019–2026
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 20,855 — 513,290 534,145 10.8% 0.1% 3 2022–2026
JUDETUL SALAJ CUI: 4494764 —— 355,000 355,000 7.2% 0.0% 1 2021
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 5,329 159,578 — 164,907 3.3% 0.0% 13 2018–2023
COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 67,958 —— 67,958 1.4% 0.5% 20 2018–2024
INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 61,602 —— 61,602 1.2% 0.1% 7 2021–2022
APAVITAL SA CUI: 1959768 60,000 —— 60,000 1.2% 0.0% 4 2019–2022
SALUBRIS SA CUI: 14816433 54,789 —— 54,789 1.1% 0.0% 62 2018–2023
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 53,460 —— 53,460 1.1% 0.3% 11 2018–2024
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 44,383 —— 44,383 0.9% 0.2% 10 2018–2023
INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 41,686 —— 41,686 0.8% 0.1% 2 2020–2022
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 40,890 —— 40,890 0.8% 0.0% 6 2018–2024
INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960 35,350 —— 35,350 0.7% 0.3% 1 2021
UNITATEA MILITARA 01110 IASI CUI: 4701452 34,668 —— 34,668 0.7% 0.2% 9 2019–2023
UNITATEA MILITARA 01408 ROMAN CUI: 5712611 30,835 —— 30,835 0.6% 2.6% 4 2018–2020
UM 01405 CUI: 4701347 30,088 —— 30,088 0.6% 0.5% 18 2018–2020
COLEGIUL NATIONAL IASI CUI: 4541718 28,525 —— 28,525 0.6% 0.8% 18 2018–2024
SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 27,859 —— 27,859 0.6% 0.0% 21 2018–2024
SERVICII PUBLICE IASI SA CUI: 27277063 26,832 —— 26,832 0.5% 0.0% 22 2021–2024
COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 25,618 —— 25,618 0.5% 0.1% 8 2020–2024
COMUNA MADARJAC CUI: 4540470 20,630 —— 20,630 0.4% 0.1% 21 2018–2024
UNITATEA MILITARA 01812 CUI: 24352365 20,480 —— 20,480 0.4% 0.0% 5 2018–2021
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 20,416 —— 20,416 0.4% 0.0% 8 2019–2024
CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 19,821 —— 19,821 0.4% 0.2% 13 2019–2024

1-25 of 265 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
DA40996889 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 35111300-8 18.08.2026 15,480
pachet stingatoare tip p6 si p50
DA39123599 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU MANAGEMENTUL SITUATIILOR DE URGENTA - ADIVEST CUI: 26096450 39162200-7 22.10.2025 2,980
achizitie veste pentru manevra heimlich
DA38954605 LICEUL TEORETIC LUCIAN BLAGA CUI: 4779044 39162200-7 26.09.2025 790
vesta de training manevra heimlich adulti
DA38927993 LICEUL TEORETIC LUCIAN BLAGA CUI: 4779044 35112100-3 23.09.2025 2,000
manechin prim ajutor brayden rcp cu lumina rosie
DA38913038 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 39162200-7 22.09.2025 1,490
vesta de training
DA38334450 JUDETUL MARAMURES CUI: 3627315 35112100-3 16.06.2025 4,200
furnizare manechin de prim ajutor baby
DA38334499 JUDETUL MARAMURES CUI: 3627315 35112100-3 16.06.2025 2,490
furnizare manechin de prim ajutor
DA37471862 MUNICIPIUL BLAJ CUI: 4563007 35112100-3 14.02.2025 6,270
achizitie manechin brayden pentru dotare cabinete de biologie
DA37466828 COLEGIUL NATIONAL MIHAI VITEAZUL TURDA CUI: 4486176 39162200-7 14.02.2025 790
vesta de training manevra heimlich adulti numar de referinta: 70 pret de catalog: 790,00 ron / unit
DA37466893 COLEGIUL NATIONAL MIHAI VITEAZUL TURDA CUI: 4486176 39162200-7 14.02.2025 700
vesta de training manevra heimlich pt copii 5-12 ani numar de referinta: 44 pret de catalog: 700,00

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2203763 COMUNA DELENI CUI: 4541203 50413200-5 17.06.2024 1,018
verificare stingatoare
DAN2203757 COMUNA DELENI CUI: 4541203 42131160-5 17.06.2024 2,622
achizitionare hidranti - 2 buc, rola furtun - 5 buc, teava refulare, cheie hidrant patrata, cheie hidrant triunghi
DAN2157154 BANCA NATIONALA A ROMANIEI CUI: 361684 71632000-7 10.04.2024 990
servicii de testare tehnica instalatii de incendiu
DAN1913682 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 35111300-8 03.05.2023 19,995
stingatoare (d.r.d.p. iasi) - 121 buc
DAN1913679 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 35111000-5 03.05.2023 12,180
panou (pichet) p.s.i. echipat (d.r.d.p. iasi) -7 buc
DAN1913653 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50413200-5 03.05.2023 11,226
serviciu de verificare, reparare mijloace de stingere (d.r.d.p. iasi) - 1 pachet
DAN1890547 BANCA NATIONALA A ROMANIEI CUI: 361684 50413200-5 31.03.2023 710
servicii de verificare instalatii de incendiu
DAN1740236 COMUNA PRISACANI CUI: 4540372 35111300-8 18.08.2022 364
verificare stingatoare p1, p2, p3, p6 si garnituri
DAN1689354 MUNICIPIUL IASI CUI: 4541580 50413200-5 25.05.2022 6,347
servicii de verificare, incarcare si reparare a mijloaelor initiale de stingere a incendiilor la cet i si cet ii (sacet)
DAN1655511 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 35111300-8 31.03.2022 26,108
stingatoare - 199 buc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1173475 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 35111500-0 28.08.2026 938,898
contract de furnizare pentru produsul ,,sistem digital de antrenament
CAN1171972 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU MANAGEMENTUL SITUATIILOR DE URGENTA - ADIVEST CUI: 26096450 48931000-3 28.07.2026 1,098,000
sistem de antrenament in realitatea virtuala ( 4 bucati, seturi complete)
CAN1083659 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 35000000-4 27.07.2022 513,290
contract furnizare echipamente aferente antrenamentului specific de pregatire - interventia la incendii, aferenta proiectului sistem integrat pentru interventia la urgente, dezastre si crize, cod mysmis 137307, finantat prin programul operational infrastructura mare
SCNA1062219 JUDETUL SALAJ CUI: 4494764 44613000-0 02.12.2021 710,000
container de pregatire pentru spatii inchise
SCNA1038496 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50413200-5 22.06.2020 13,983
verificare, reparare si incarcare stingatoare de incendiu din subunitatile srtfc iasi
SCNA1010520 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 50413200-5 21.12.2018 11,384
servicii verificare hidranti, stingatoare, prize de pamant (pram) si paratrasnete
SCNA1004900 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50413200-5 21.09.2018 4,666
contract prestari servicii de reparare si intretinere a echipamentelor de stingere a incendiilor d.s. botosani
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/1965549
  • /api/v1/suppliers/1965549/revenue
  • /api/v1/suppliers/1965549/scores
  • /api/v1/suppliers/1965549/benchmarks
  • /api/v1/red-flags/by-supplier/1965549
  • /api/v1/suppliers/1965549/years
  • /api/v1/suppliers/1965549/cpv
  • /api/v1/suppliers/1965549/clients
  • /api/v1/suppliers/1965549/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API