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CUI: 22249526 SRL IAȘI LOC. TARGU FRUMOS, ORAS TARGU FRUMOS Flagged by 1 indicators

CHERSAN GRUP SRL

Registered: 10.08.2007 SERELOR, 7

Total revenue

4.23 Mn.

18 client authorities · paid between 2018 and 2026

Direct purchases

3.47 Mn.

55 purchases

Offline purchases

41,973 RON

2 purchases

Tenders

714,119 RON

2 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

18.7%

Main client: ORASUL TARGU FRUMOS

National median: 30.2%

Ranked 32,527 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 1
#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 8 largest CPV groups, out of 8; 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
ORASUL TARGU FRUMOS CUI: 4541068 789,768 —— 789,768 18.7% 0.6% 5 2021–2025
SCOALA GIMNAZIALA STICLARIA CUI: 17193844 661,922 —— 661,922 15.7% 52.5% 16 2018–2023
SCOALA GIMNAZIALA SCOBINTI CUI: 17193836 615,782 —— 615,782 14.6% 17.4% 15 2020–2026
COMUNA CUCUTENI CUI: 4540984 —— 566,939 566,939 13.4% 1.3% 1 2018
ORASUL HIRLAU CUI: 4541190 380,029 —— 380,029 9.0% 0.5% 2 2021–2022
COMUNA COTNARI CUI: 4541220 318,991 —— 318,991 7.6% 0.4% 4 2018–2023
LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 149,580 —— 149,580 3.5% 3.4% 2 2022–2023
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 —— 147,180 147,180 3.5% 0.0% 1 2023
COMUNA STRUNGA CUI: 4541041 146,000 —— 146,000 3.5% 0.3% 1 2023
COMUNA LUNGANI CUI: 4540992 82,778 —— 82,778 2.0% 0.2% 1 2022
COMUNA BALTATI CUI: 4540976 80,002 —— 80,002 1.9% 0.2% 1 2019
SCOALA GIMNAZIALA BALTATI CUI: 17140661 80,002 —— 80,002 1.9% 3.7% 1 2019
SCOALA GIMNAZIALA CUI: 17140670 62,920 —— 62,920 1.5% 10.5% 1 2019
INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 — 41,973 — 41,973 1.0% 0.2% 2 2020
SCOALA PROFESIONALA STEFAN CEL MARE COTNARI CUI: 17155638 41,440 —— 41,440 1.0% 2.0% 3 2021
APAVITAL SA CUI: 1959768 36,150 —— 36,150 0.9% 0.0% 1 2018
LICEUL TEORETIC ION NECULCE TG FRUMOS CUI: 4701223 13,445 —— 13,445 0.3% 0.7% 1 2019
SCOALA GIMNAZIALA ION CREANGA CUI: 4541114 12,000 —— 12,000 0.3% 0.7% 1 2022

1-18 of 18 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
DA40803579 SCOALA GIMNAZIALA SCOBINTI CUI: 17193836 39142000-9 11.07.2026 128,000
pachet amenajare spatiu autdoor
DA38250886 ORASUL TARGU FRUMOS CUI: 4541068 45453000-7 02.06.2025 10,084
reparatii fantana arteziana zona 2
DA35308422 ORASUL TARGU FRUMOS CUI: 4541068 45212221-1 20.03.2024 364,500
amenajare teren sport scoala gimnaziala ion creanga targu frumos
DA34105147 ORASUL TARGU FRUMOS CUI: 4541068 45453000-7 27.09.2023 63,000
reparatii curente tencuiala decorativa si inlocuire / reparare ancadramente polistiren primaria tg.
DA33807424 SCOALA GIMNAZIALA SCOBINTI CUI: 17193836 45453000-7 10.08.2023 25,210
reabilitare biblioteca
DA33630110 SCOALA GIMNAZIALA SCOBINTI CUI: 17193836 45251000-1 12.07.2023 21,008
instalatii termice gradinita
DA33458334 SCOALA GIMNAZIALA STICLARIA CUI: 17193844 45251000-1 15.06.2023 16,800
instalatii termice
DA33458575 SCOALA GIMNAZIALA STICLARIA CUI: 17193844 45453000-7 15.06.2023 16,807
rebilitare intrare elevi in scoala
DA33459079 SCOALA GIMNAZIALA STICLARIA CUI: 17193844 45453000-7 15.06.2023 42,000
renovare sala clasa
DA33459198 SCOALA GIMNAZIALA STICLARIA CUI: 17193844 45232130-2 15.06.2023 16,807
redirectionare sistem pluvial din curtea interioara

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1304710 INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 45200000-9 02.07.2020 16,973
contract privind realizarea obiectivului de investitii <br> lotul 5 - reparatii curente la imobilul cu nr. de cadastru m.a.i. 22-78, cu destinatia politia oras targu frumos
DAN1304701 INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 45200000-9 02.07.2020 25,000
contract privind realizarea obiectivului de investitii <br> lotul 3 - reparatii curente la imobilul cu nr. de cadastru m.a.i. 22-109, cu destinatia post politie scobinti

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1103830 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 72267000-4 16.05.2023 147,180
servicii de mentenanta si asistenta tehnica pentru sistemul informatic de gestiune a scolaritatii
SCNA1006298 COMUNA CUCUTENI CUI: 4540984 45210000-2 15.10.2018 566,939
servicii de proiectare si executie de lucrari pentru modernizare, consolidare si dotare dispensar medical din localitatea cucuteni, comuna cucuteni, judetul iasi
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/22249526
  • /api/v1/suppliers/22249526/revenue
  • /api/v1/suppliers/22249526/scores
  • /api/v1/suppliers/22249526/benchmarks
  • /api/v1/red-flags/by-supplier/22249526
  • /api/v1/suppliers/22249526/years
  • /api/v1/suppliers/22249526/cpv
  • /api/v1/suppliers/22249526/clients
  • /api/v1/suppliers/22249526/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API