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CUI: 1987520 SRL IAȘI MUNICIPIUL IASI Flagged by 1 indicators

DOLY SRL

Registered: 27.08.1992 Registered office: STR. PANTELIMON HALIPA, 13

Total revenue

763,857 RON

29 client authorities · paid between 2018 and 2026

Direct purchases

658,765 RON

177 purchases

Offline purchases

15,092 RON

34 purchases

Tenders

90,000 RON

1 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

23.0%

Main client: OFICIUL JUD DE STUDII PEDOLOGICE SI AGROCHIMICE

National median: 30.2%

Ranked 28,081 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
#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 6 largest CPV groups, out of 6; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
OFICIUL JUD DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4142300 175,484 —— 175,484 23.0% 52.5% 3 2019–2023
DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 149,589 —— 149,589 19.6% 0.7% 26 2018–2026
COMUNA COSTULENI CUI: 4540631 110,304 588 — 110,892 14.5% 0.3% 9 2022–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 —— 90,000 90,000 11.8% 0.1% 1 2025
ANSAMBLUL ARTISTIC PROFESIONIST CONSTANTIN ARVINTE AL CONSILIULUI JUDETEAN IASI CUI: 38595054 85,033 —— 85,033 11.1% 1.1% 10 2019–2026
UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 36,919 722 — 37,641 4.9% 0.1% 33 2018–2026
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 15,473 2,877 — 18,350 2.4% 0.0% 18 2022–2026
ATENEUL NATIONAL DIN IASI CUI: 16070835 13,345 —— 13,345 1.8% 0.0% 16 2018–2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IASI CUI: 20692348 13,292 —— 13,292 1.7% 0.1% 14 2022–2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VASLUI CUI: 20720359 10,251 —— 10,251 1.3% 0.2% 6 2021–2024
REGISTRUL AUTO ROMAN RA CUI: 1590236 9,273 —— 9,273 1.2% 0.0% 11 2018–2019
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 8,889 —— 8,889 1.2% 0.0% 9 2022–2026
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 — 7,760 — 7,760 1.0% 0.0% 1 2019
INSTITUTUL DE MEDICINA LEGALA IASI CUI: 13752374 7,096 —— 7,096 0.9% 0.1% 10 2020–2025
COMUNA FANTANELE CUI: 16407184 6,287 —— 6,287 0.8% 0.0% 2 2020–2023
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA IASI CUI: 11390065 4,446 —— 4,446 0.6% 0.1% 4 2018
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 2,681 —— 2,681 0.4% 0.0% 4 2018–2020
GARDA FORESTIERA SUCEAVA CUI: 16376339 2,583 —— 2,583 0.3% 0.0% 2 2025–2026
SERVICIUL DE AMBULANTA CUI: 7604489 1,875 —— 1,875 0.3% 0.0% 4 2018–2019
ASOCIATIA BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA IASI PENTRU GRANITA ROMANIA - REPUBLICA MOLDOVA CUI: 17560703 1,868 —— 1,868 0.2% 0.1% 1 2025
SPITALUL CLINIC DE RECUPERARE CUI: 4541092 — 1,808 — 1,808 0.2% 0.0% 1 2024
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 1,325 —— 1,325 0.2% 0.0% 3 2020–2021
MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 1,023 —— 1,023 0.1% 0.0% 4 2019–2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 976 — 976 0.1% 0.0% 6 2020–2024
CURTEA DE APEL IASI CUI: 17006032 880 —— 880 0.1% 0.0% 5 2022–2026

1-25 of 29 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41136940 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 50112000-3 08.09.2026 3,884
Contract object: reparatie is62giz
DA40807157 GARDA FORESTIERA SUCEAVA CUI: 16376339 50112000-3 13.07.2026 1,717
Contract object: servicii de revizie si reparatie sv-17-azh - conform deviz si rn 16683
DA40767927 CURTEA DE APEL IASI CUI: 17006032 71631200-2 06.07.2026 124
Contract object: inspectie tehnica periodica
DA40641150 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 50112000-3 16.06.2026 1,404
Contract object: reparatie is07uai
DA40633116 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 50112000-3 16.06.2026 946
Contract object: revizie / reparatie is27smu
DA40606105 DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 50112000-3 11.06.2026 587
Contract object: reparatie is03wsa
DA40596688 ATENEUL NATIONAL DIN IASI CUI: 16070835 50112000-3 11.06.2026 1,805
Contract object: reparatie is20atn
DA40582709 ANSAMBLUL ARTISTIC PROFESIONIST CONSTANTIN ARVINTE AL CONSILIULUI JUDETEAN IASI CUI: 38595054 50112000-3 09.06.2026 1,132
Contract object: revizie tehnica is19cja
DA40575775 DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 50112000-3 08.06.2026 2,238
Contract object: reparatie is15lpz
DA40391566 DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 50112000-3 14.05.2026 3,142
Contract object: reparatie is11gao + reparatie is15tzh

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2776058 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 71631200-2 10.06.2026 207
Contract object: s00062 - dsna iasi- servicii de inspectie tehnica automobile
DAN2743015 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 71631200-2 29.04.2026 207
Contract object: s00062- dsna iasi- itp b124cdz
DAN2728841 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 71631200-2 09.04.2026 207
Contract object: s00062 - dsna iasi- servicii de inspectie tehnica automobile
DAN2572525 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 71631200-2 09.10.2025 207
Contract object: s00062 - dsna iasi - itp vw b 95 cdz
DAN2431889 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 71631200-2 12.04.2025 168
Contract object: s00062 - servicii de inspectie tehnica a automobilelor - dsna iasi
DAN2416804 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 71631200-2 29.03.2025 185
Contract object: s00062 - servicii de inspectie tehnica a automobilelor - dsna iasi
DAN2312775 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 71631200-2 13.11.2024 168
Contract object: s00062 -itp b34cdz
DAN2288204 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 71631200-2 10.10.2024 184
Contract object: s000062 -servicii de inspectie tehnica periodica automobile-b95cdz
DAN2249370 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71631200-2 20.08.2024 170
Contract object: servicii de inspectii tehnice periodice itp - dep iasi
DAN2171656 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 71631200-2 29.04.2024 42
Contract object: revenire itp

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1128533 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 34110000-1 05.12.2025 90,000
Contract object: contract de achizitie publica autoturism aferent proiectului infiintarea centrului de recuperare neuromotorie de tip ambulatoriu pentru persoane adulte cu dizabilitati - targu frumos
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/1987520
  • /api/v1/suppliers/1987520/revenue
  • /api/v1/suppliers/1987520/scores
  • /api/v1/suppliers/1987520/benchmarks
  • /api/v1/red-flags/by-supplier/1987520
  • /api/v1/suppliers/1987520/years
  • /api/v1/suppliers/1987520/cpv
  • /api/v1/suppliers/1987520/clients
  • /api/v1/suppliers/1987520/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API