Skip to content

CUI: 22641111 IAȘI IASI New company Flagged by 1 indicators

ASOCIATIA FORMARE STUDIA

Registered: 06.04.2026 MARTA, 8 A, 700374 https://www.formarestudia.ro

This supplier won its first public contract 74 days after registration. See the case in indicator #03

Total revenue

348,700 RON

10 client authorities · paid between 2023 and 2026

Direct purchases

197,895 RON

17 purchases

Offline purchases

150,805 RON

7 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

21.5%

Main client: SCOALA GIMNAZIALA NR 1 DOMNITA

National median: 30.2%

Ranked 29,627 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 1
#04 Captivity 0
#05 Single bidder 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 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
SCOALA GIMNAZIALA NR 1 DOMNITA CUI: 17150320 — 75,000 — 75,000 21.5% 3.1% 3 2023
SCOALA GIMNAZIALA POIENI CUI: 17130536 39,040 27,200 — 66,240 19.0% 3.0% 2 2023–2025
LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 46,465 —— 46,465 13.3% 1.5% 5 2023–2026
SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 43,800 —— 43,800 12.6% 1.6% 4 2023–2025
SCOALA GIMNAZIALA VICTOR SLAVESCU COTESTI CUI: 26803216 21,000 11,000 — 32,000 9.2% 1.4% 3 2023–2025
SCOALA PROFESIONALA DE INDUSTRIE ALIMENTARA TIBANA CUI: 17150274 — 25,000 — 25,000 7.2% 0.9% 1 2023
SCOALA GIMNAZIALA CRUCEA CUI: 17130420 24,500 —— 24,500 7.0% 1.3% 3 2023–2025
SCOALA GIMNAZIALAVENIAMIN COSTACHI SINESTI CUI: 17169447 13,490 —— 13,490 3.9% 0.4% 1 2023
SCOALA GIMNAZIALA CIUREA CUI: 17169323 — 12,605 — 12,605 3.6% 0.6% 1 2023
SCOALA GIMNAZIALA OTELENI CUI: 17145383 9,600 —— 9,600 2.8% 0.8% 1 2024

1-10 of 10 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
DA40668089 LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 80530000-8 19.06.2026 6,500
achizitie servicii formare profesionala cadre didactice
DA39278706 LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 80530000-8 13.11.2025 8,380
achizitie servicii de formare a cadrelor didactice
DA38480427 SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 79952000-2 07.07.2025 10,000
servicii organizare activitati outdoor sub forma de ateliere tematice
DA38327299 SCOALA GIMNAZIALA CRUCEA CUI: 17130420 80530000-8 13.06.2025 2,500
formare parinti / educatie parentala
DA37488796 SCOALA GIMNAZIALA VICTOR SLAVESCU COTESTI CUI: 26803216 80530000-8 17.02.2025 10,000
servicii formare profesionala a cadrelor didactice
DA37369558 SCOALA GIMNAZIALA POIENI CUI: 17130536 79998000-6 28.01.2025 39,040
achizitie servicii consiliere psiho-pedagogica elevi in grup si individual
DA37108227 SCOALA GIMNAZIALA OTELENI CUI: 17145383 80530000-8 06.12.2024 9,600
80530000-8 servicii de formare profesionala (rev.2)
DA36948428 SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 80530000-8 18.11.2024 10,800
servicii formare cadre didactice
DA36062285 SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 79952000-2 03.07.2024 10,000
servicii organizare activitati outdoor sub forma de ateliere tematice
DA36013740 SCOALA GIMNAZIALA CRUCEA CUI: 17130420 80530000-8 26.06.2024 3,500
formare parinti / educatie parentala

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2805614 SCOALA GIMNAZIALA VICTOR SLAVESCU COTESTI CUI: 26803216 80530000-8 10.07.2026 11,000
programe de formare a cadrelor didactice
DAN2793187 SCOALA GIMNAZIALA CIUREA CUI: 17169323 80530000-8 30.06.2026 12,605
servicii de formare cadre didactice/servicii de formare profesionala
DAN2304675 SCOALA GIMNAZIALA NR 1 DOMNITA CUI: 17150320 80530000-8 01.11.2024 25,000
curs formare cadre didactice , coaching , predare interactiva
DAN2304660 SCOALA GIMNAZIALA NR 1 DOMNITA CUI: 17150320 80530000-8 01.11.2024 25,000
curs formare cadre didactice , coaching , predare interactiva
DAN2304623 SCOALA GIMNAZIALA NR 1 DOMNITA CUI: 17150320 80530000-8 01.11.2024 25,000
curs formare cadre didactice , coaching , predare interactiva
DAN2201474 SCOALA PROFESIONALA DE INDUSTRIE ALIMENTARA TIBANA CUI: 17150274 80530000-8 13.06.2024 25,000
cursuri formare cadre didactice
DAN1910270 SCOALA GIMNAZIALA POIENI CUI: 17130536 98000000-3 26.04.2023 27,200
servicii consiliere psihopedagogica
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/22641111
  • /api/v1/suppliers/22641111/revenue
  • /api/v1/suppliers/22641111/scores
  • /api/v1/suppliers/22641111/benchmarks
  • /api/v1/red-flags/by-supplier/22641111
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/22641111/years
  • /api/v1/suppliers/22641111/cpv
  • /api/v1/suppliers/22641111/clients
  • /api/v1/suppliers/22641111/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API