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CUI: 1970588 SRL IAȘI MUNICIPIUL IASI Flagged by 1 indicators

TRITON SRL

Registered: 07.01.1992 SOS. NATIONALA, 57 http://www.triton-is.ro

Total revenue

2.14 Mn.

87 client authorities · paid between 2018 and 2026

Direct purchases

1.79 Mn.

867 purchases

Offline purchases

126,312 RON

40 purchases

Tenders

224,000 RON

5 contracts

Won without competition

0.0%

0 of 5 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

96.4%

4 of 5 lots

National rate: 1.2%

Ranked 74 of 6,155

Dependence on the main client

12.4%

Main client: LICEUL TEORETIC D CANTEMIR

National median: 30.2%

Ranked 37,888 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 4
#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 43; the other 31 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
LICEUL TEORETIC D CANTEMIR CUI: 4541688 265,687 —— 265,687 12.4% 2.3% 142 2018–2026
FRAGAR TRADING SRL CUI: 16232970 —— 216,000 216,000 10.1% 100.0% 4 2025–2026
TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 211,533 —— 211,533 9.9% 2.4% 95 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 151,497 8,001 — 159,498 7.4% 0.0% 16 2019–2026
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 134,423 —— 134,423 6.3% 0.0% 16 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 — 103,035 — 103,035 4.8% 0.0% 9 2024–2025
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 69,065 —— 69,065 3.2% 0.0% 28 2019–2020
COMUNA BALABANESTI CUI: 4499303 68,000 —— 68,000 3.2% 0.2% 1 2022
COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 63,459 —— 63,459 3.0% 1.0% 85 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 59,700 —— 59,700 2.8% 0.0% 2 2018
SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 50,883 —— 50,883 2.4% 0.5% 20 2018–2026
DIRECTIA JUDETEANA PENTRU CULTURA IASI CUI: 4541777 47,604 —— 47,604 2.2% 5.4% 61 2018–2026
SCOALA GIMNAZIALA ELENA CUZA IASI CUI: 17126403 45,987 —— 45,987 2.2% 0.9% 48 2018–2026
COMUNA REDIU CUI: 4540348 43,140 —— 43,140 2.0% 0.1% 31 2019–2026
GRADINITA CU PROGRAM PRELUNGIT NR 12 CUI: 32209626 41,344 —— 41,344 1.9% 1.3% 23 2018–2022
SCOALA GIMNAZIALA ALEXANDRU CEL BUN IASI CUI: 17179360 40,450 —— 40,450 1.9% 0.8% 22 2018–2025
LICEUL TEHNOLOGIC DE ELECTRONICA SI TELECOMUNICATII GHEORGHE MARZESCU CUI: 4541920 35,434 —— 35,434 1.7% 1.7% 30 2019–2026
COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 34,628 —— 34,628 1.6% 0.3% 29 2018–2026
COMUNA CRISTESTI CUI: 4541289 31,856 —— 31,856 1.5% 0.1% 4 2020–2021
COMUNA DAGATA CUI: 4540615 21,815 5,781 — 27,596 1.3% 0.1% 11 2018–2022
SCOALA GIMNAZIALA LARGA - JIJIA CUI: 17145502 27,439 —— 27,439 1.3% 2.1% 11 2021–2025
ASOCIATIA GRUPUL DE ACTIUNE LOCALA MICROREGIUNEA BELCESTI-FOCURI CUI: 31000418 24,600 —— 24,600 1.2% 2.0% 1 2024
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 24,415 —— 24,415 1.1% 0.1% 5 2023–2026
ASOCIATIA GRUPUL DE ACTIUNE LOCALA REGIUNEA REDIU - PRAJENI CUI: 30989967 23,999 —— 23,999 1.1% 4.9% 4 2018–2023
ORASUL STEFANESTI CUI: 3373403 19,900 —— 19,900 0.9% 0.0% 1 2018

1-25 of 87 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
DA41291865 LICEUL TEORETIC D CANTEMIR CUI: 4541688 30125000-1 29.09.2026 5,000
consumabile multifunctionala - unitate cilindru, unitate imagine
DA41291891 LICEUL TEORETIC D CANTEMIR CUI: 4541688 30125100-2 29.09.2026 4,995
consumabile multifunctionala - cartuse toner
DA41260065 COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 30125100-2 25.09.2026 800
pachet de tonere, in cadrul proiectului transferable skils 4 atvet cbc education - skills 4 atvet
DA41248681 COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 30125100-2 23.09.2026 1,600
cheltuieli indirecte: birotica, papetarie - proiect peo
DA41248046 DIRECTIA JUDETEANA PENTRU CULTURA IASI CUI: 4541777 30125100-2 23.09.2026 2,440
set cartuse toner aparate de imprimare si copiere
DA41244658 LICEUL TEHNOLOGIC DE ELECTRONICA SI TELECOMUNICATII GHEORGHE MARZESCU CUI: 4541920 30125100-2 23.09.2026 360
furnizare pachet cartus toner imprimante
DA41211438 SCOALA GIMNAZIALA ELENA CUZA IASI CUI: 17126403 30125100-2 21.09.2026 265
a87m050 cartus toner oem konica minolta tn323
DA41211440 SCOALA GIMNAZIALA ELENA CUZA IASI CUI: 17126403 30125000-1 21.09.2026 590
a7y00rd unitate cilindru originala konica minolta dr312k
DA41211441 SCOALA GIMNAZIALA ELENA CUZA IASI CUI: 17126403 30125000-1 21.09.2026 1,150
a7ahr72411 fusing unit (cuptor) original konica minolta (220-240v)
DA41211442 SCOALA GIMNAZIALA ELENA CUZA IASI CUI: 17126403 30125000-1 21.09.2026 250
a7ahr72900 rola transfer originala pt. konica minolta bizhub 227 / 287 / 367

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2695862 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 42652000-1 05.03.2026 86
manusi electroizolante
DAN2596383 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 30125100-2 05.11.2025 3,848
cartuse, toner
DAN2596360 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 72267000-4 05.11.2025 1,982
reparatie plotter
DAN2596354 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 30125100-2 05.11.2025 2,150
cartuse, toner
DAN2596316 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 30125100-2 05.11.2025 24,118
cartuse, toner
DAN2596276 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 72267000-4 05.11.2025 5,415
revizie copiator
DAN2596200 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 30125100-2 05.11.2025 16,594
cartuse toner
DAN2595296 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 30125100-2 04.11.2025 3,885
toner
DAN2595147 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 30125100-2 04.11.2025 21,456
consumabile pc
DAN2379518 COMUNA COMARNA CUI: 4540640 50320000-4 06.02.2025 270
reparatie laptop

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1166875 FRAGAR TRADING SRL CUI: 16232970 30232110-8 05.05.2026 108,000
furnizare produse necesare pentru desfasurarea in bune conditii a activitatilor din cadrul proiectului digitouch nextgen, cod smis: 338580, contract de finantare nr. 740/28.07.2025
SCNA1128222 FRAGAR TRADING SRL CUI: 16232970 30232110-8 26.11.2025 108,000
furnizare produse necesare pentru desfasurarea in bune conditii a activitatilor din cadrul proiectului digitouch nextgen, cod smis: 338580, contract de finantare nr. 740/28.07.2025
SCNA1030153 ASOCIATIA HOLTIS CUI: 33785325 30121200-5 20.12.2019 20,890
furnizare echipamente it si aparatura elecronica: computere portabile, licente pentru sisteme de operare, pachete software, antivirus, multifunctional, reportofoane, videoproiector
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/1970588
  • /api/v1/suppliers/1970588/revenue
  • /api/v1/suppliers/1970588/scores
  • /api/v1/suppliers/1970588/benchmarks
  • /api/v1/red-flags/by-supplier/1970588
  • /api/v1/suppliers/1970588/years
  • /api/v1/suppliers/1970588/cpv
  • /api/v1/suppliers/1970588/clients
  • /api/v1/suppliers/1970588/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API