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CUI: 22689160 SRL IAȘI SAT LUNCA CETATUII, COMUNA CIUREA

NOVAPLAST SRL

Registered: 05.11.2007 MALINULUI, 16, 707085 https://www.ferestre-iasi.ro

Total revenue

232,566 RON

5 client authorities · paid between 2018 and 2026

Direct purchases

232,566 RON

28 purchases

Offline purchases

0 RON

0 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 10 largest CPV groups, out of 10; 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
AEROCLUBUL ROMANIEI CUI: 4266944 154,662 —— 154,662 66.5% 0.0% 14 2018–2026
UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 34,960 —— 34,960 15.0% 0.1% 7 2022–2026
INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 23,957 —— 23,957 10.3% 0.0% 4 2025–2026
SERVICIUL DE AMBULANTA CUI: 7604489 17,895 —— 17,895 7.7% 0.0% 1 2023
SALUBRIS SA CUI: 14816433 1,092 —— 1,092 0.5% 0.0% 2 2018

1-5 of 5 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
DA41204054 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 50000000-5 17.09.2026 11,570
servicii reparatii tamplarie ( usi si geamuri pvc)
DA40882991 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 44221220-3 24.07.2026 12,237
servicii reparatii usi metalice antifoc
DA40594772 AEROCLUBUL ROMANIEI CUI: 4266944 45261900-3 11.06.2026 15,000
reparatii acoperis
DA40451211 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 44221220-3 22.05.2026 1,350
servicii verificare 27 usi metalice antifoc - comanda ferma
DA40335639 AEROCLUBUL ROMANIEI CUI: 4266944 45421000-4 07.05.2026 4,033
usa dubla pvc
DA40314905 AEROCLUBUL ROMANIEI CUI: 4266944 50000000-5 05.05.2026 1,770
servicii de reparare si intretinere
DA40223441 AEROCLUBUL ROMANIEI CUI: 4266944 44115700-6 22.04.2026 1,818
rulou exterior aluminiu alb cu arc pretensionat si cheie
DA40148481 AEROCLUBUL ROMANIEI CUI: 4266944 50000000-5 06.04.2026 24,000
servicii de reparare si intretinere
DA39875801 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 44221220-3 23.02.2026 9,470
servicii reparatii 18 usi metalice antifoc - comanda ferma
DA39407708 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 50800000-3 28.11.2025 1,660
servicii reparatii tamplarie
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/22689160
  • /api/v1/suppliers/22689160/revenue
  • /api/v1/suppliers/22689160/scores
  • /api/v1/suppliers/22689160/benchmarks
  • /api/v1/red-flags/by-supplier/22689160
  • /api/v1/suppliers/22689160/years
  • /api/v1/suppliers/22689160/cpv
  • /api/v1/suppliers/22689160/clients
  • /api/v1/suppliers/22689160/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API