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CUI: 21824625 SRL IAȘI MUNICIPIUL IASI

TUV-CE SRL

Registered: 29.05.2007 STR. MIHAI VODA VITEAZUL, 1, 700389

Total revenue

340,237 RON

9 client authorities · paid between 2018 and 2026

Direct purchases

272,937 RON

74 purchases

Offline purchases

67,300 RON

5 purchases

Tenders

0 RON

0 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 3 largest CPV groups, out of 3; 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
SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 67,672 65,400 — 133,072 39.1% 0.1% 18 2018–2026
COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 54,600 700 — 55,300 16.3% 0.5% 18 2019–2026
LICEUL TEORETIC DE INFORMATICA GRIGORE MOISIL IASI CUI: 4701568 55,200 —— 55,200 16.2% 0.8% 7 2019–2026
COLEGIUL NATIONAL PEDAGOGIC VASILE LUPU CUI: 4701460 27,400 1,200 — 28,600 8.4% 0.1% 16 2019–2026
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA EURONEST - ADIE CUI: 23198960 24,000 —— 24,000 7.1% 0.3% 2 2021–2022
ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 15,265 —— 15,265 4.5% 0.2% 6 2018–2025
COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 14,500 —— 14,500 4.3% 0.1% 7 2023–2026
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV IASI - ACTIVITATE ECONOMICA CUI: 3418718 9,600 —— 9,600 2.8% 0.1% 2 2021–2022
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 4,700 —— 4,700 1.4% 0.1% 3 2025–2026

1-9 of 9 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
DA40666698 COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 71630000-3 19.06.2026 5,600
serv. de supraveghere a instalatiilor din domeniul iscir- r.s.v.t.i. perioada iunie - 31 decembrie
DA40533030 COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 71630000-3 02.06.2026 2,800
serv. de supraveghere a instalatiilor din domeniul iscir- r.s.v.t.i.
DA40517446 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 50720000-8 29.05.2026 2,000
servicii operator rsvti
DA40500476 COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 71630000-3 28.05.2026 800
serv. de supraveghere a instalatiilor din domeniul iscir- r.s.v.t.i.
DA40494610 COLEGIUL NATIONAL PEDAGOGIC VASILE LUPU CUI: 4701460 71630000-3 27.05.2026 6,400
serv. de supraveghere a instalatiilor din domeniul iscir- r.s.v.t.i.
DA40089086 COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 71356200-0 30.03.2026 1,200
servicii operator rsvti
DA39852904 COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 71630000-3 19.02.2026 2,400
serv. de supraveghere a instalatiilor din domeniul iscir- r.s.v.t.i.
DA39734907 COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 71356200-0 30.01.2026 800
servicii operator rsvti
DA39714051 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 71356200-0 27.01.2026 1,800
servicii de supraveghere centrala termica rsvti
DA39710760 COLEGIUL NATIONAL PEDAGOGIC VASILE LUPU CUI: 4701460 71630000-3 26.01.2026 2,400
serv. de supraveghere a instalatiilor din domeniul iscir- r.s.v.t.i.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2655325 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 71630000-3 14.01.2026 29,400
servicii rstvi(supraveghere si verif.tehn.in utilizare a instalatiilor)in domeniul iscir 10 echip
DAN2088184 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 71630000-3 11.01.2024 19,200
contract de prestari servicii rsvti pentru anul 2024
DAN1853810 COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 71630000-3 31.01.2023 700
servicii r.s.v.t.i.
DAN1834019 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 71630000-3 05.01.2023 16,800
contract servicii rsvti 12 luni
DAN1409933 COLEGIUL NATIONAL PEDAGOGIC VASILE LUPU CUI: 4701460 71356200-0 26.01.2021 1,200
servicii conform contract 123/2007
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/21824625
  • /api/v1/suppliers/21824625/revenue
  • /api/v1/suppliers/21824625/scores
  • /api/v1/suppliers/21824625/benchmarks
  • /api/v1/red-flags/by-supplier/21824625
  • /api/v1/suppliers/21824625/years
  • /api/v1/suppliers/21824625/cpv
  • /api/v1/suppliers/21824625/clients
  • /api/v1/suppliers/21824625/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API