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CUI: 22712514 SRL IAȘI MUNICIPIUL IASI

HAPPY CENTER SRL

Registered: 08.11.2007 ALEEA TUDOR NECULAI, 73, 700687 www.happycenter.ro

Total revenue

883,495 RON

35 client authorities · paid between 2018 and 2026

Direct purchases

858,677 RON

545 purchases

Offline purchases

24,818 RON

41 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

40.3%

Main client: ATENEUL NATIONAL DIN IASI

National median: 30.2%

Ranked 13,251 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 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 12 largest CPV groups, out of 18; the other 6 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
ATENEUL NATIONAL DIN IASI CUI: 16070835 356,378 —— 356,378 40.3% 0.5% 173 2022–2026
DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR CUI: 17474513 166,300 288 — 166,588 18.9% 6.4% 89 2018–2026
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 67,563 11,170 — 78,733 8.9% 0.0% 27 2021–2026
TERMO-SERVICE SA CUI: 14134878 51,624 —— 51,624 5.8% 0.3% 26 2018–2025
ATENEUL NATIONAL DIN IASI- ACTIVITATE ECONOMICA CUI: 38717941 46,782 —— 46,782 5.3% 3.6% 88 2023–2026
TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 31,471 —— 31,471 3.6% 0.4% 23 2018–2026
COMUNA FARCASA CUI: 2614171 25,781 1,994 — 27,775 3.1% 0.1% 14 2020–2026
SERVICIUL DE AMBULANTA CUI: 7604489 21,570 1,156 — 22,726 2.6% 0.0% 25 2018–2026
SCOALA GIMNAZIALA CONSTANTIN ERBICEANU CUI: 17145324 13,887 —— 13,887 1.6% 0.5% 5 2023–2026
ECOPIATA SA CUI: 27272228 11,977 —— 11,977 1.4% 0.3% 8 2025
MUNICIPIUL IASI CUI: 4541580 8,392 —— 8,392 1.0% 0.0% 4 2018
UNITATEA MILITARA 01110 IASI CUI: 4701452 8,335 —— 8,335 0.9% 0.0% 12 2018–2025
SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 8,320 —— 8,320 0.9% 0.1% 3 2023–2024
CURTEA DE APEL IASI CUI: 17006032 3,251 3,905 — 7,156 0.8% 0.1% 17 2022–2026
ORAS PODU ILOAIEI CUI: 4541017 7,029 —— 7,029 0.8% 0.0% 13 2021–2025
SCOALA PRIMARA CAROL I IASI CUI: 36489774 6,901 —— 6,901 0.8% 0.4% 8 2020–2025
BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 — 4,959 — 4,959 0.6% 0.0% 1 2025
MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 4,770 —— 4,770 0.5% 0.0% 2 2021
CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 3,471 —— 3,471 0.4% 0.1% 1 2026
OPERA NATIONALA ROMANA IASI CUI: 4541610 3,264 —— 3,264 0.4% 0.0% 6 2020–2021
SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 2,105 252 — 2,357 0.3% 0.0% 8 2018–2022
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VASLUI CUI: 17517436 2,185 —— 2,185 0.3% 0.2% 3 2021–2022
SCOALA GIMNAZIALA DIMITRIE ANGHEL CORNESTI CUI: 17152836 1,694 —— 1,694 0.2% 0.2% 1 2024
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 1,325 —— 1,325 0.2% 0.0% 2 2020
AEROPORTUL IASI RA CUI: 9671409 1,097 210 — 1,307 0.2% 0.0% 4 2022–2025

1-25 of 35 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
DA41293706 ATENEUL NATIONAL DIN IASI CUI: 16070835 22462000-6 30.09.2026 163
cartolina 12x12 cm, eticheta, afis - ciac
DA41218192 ATENEUL NATIONAL DIN IASI- ACTIVITATE ECONOMICA CUI: 38717941 22900000-9 18.09.2026 370
afis hartie 70x100 cm & pliant a5 color
DA41202209 SCOALA POSTLICEALA SANITARA GRIGORE GHICA VODA CUI: 4541700 22462000-6 17.09.2026 91
coperta cartonata registru a4
DA41076620 ATENEUL NATIONAL DIN IASI- ACTIVITATE ECONOMICA CUI: 38717941 22458000-5 31.08.2026 295
flyere a5 color si afis hartie 70x100
DA41076872 ATENEUL NATIONAL DIN IASI CUI: 16070835 22458000-5 31.08.2026 4,972
materiale promovare
DA40849666 ATENEUL NATIONAL DIN IASI CUI: 16070835 22462000-6 20.07.2026 4,163
canvas personalizat- 3.7x1m premiera napoleon era fata
DA40812889 ATENEUL NATIONAL DIN IASI- ACTIVITATE ECONOMICA CUI: 38717941 22458000-5 13.07.2026 335
materiale printate evenimente cinema film flyere a5 color fv 80 gr
DA40812794 ATENEUL NATIONAL DIN IASI CUI: 16070835 22462000-6 13.07.2026 250
ecuson carton plastifiat fv + snur - evenimente ateneu
DA40735149 SERVICIUL DE AMBULANTA CUI: 7604489 79342200-5 30.06.2026 13,100
servicii de personalizare si furnizare materiale de promovare-proiect premed cod romd00299
DA40735004 SERVICIUL DE AMBULANTA CUI: 7604489 39294100-0 30.06.2026 99
autocolante pentru ambulante - proiect premed cod romd00299

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2634925 BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 98300000-6 18.12.2025 4,959
servicii de printare materiale pentru valorificare si diseminare a patrimoniului cultural
DAN2631838 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 30192800-9 16.12.2025 4,752
etichete autocolante personalizate
DAN2547552 SERVICIUL DE AMBULANTA CUI: 7604489 22520000-1 15.09.2025 50
placa pvc inscriptionata
DAN2526186 TRIBUNALUL IASI CUI: 4981212 79521000-2 08.08.2025 221
servicii de imprimare, copertare documente
DAN2505640 DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR CUI: 17474513 22900000-9 14.07.2025 288
materiale si imprimate personalizate pentru ziua familiei 10 mai 2025
DAN2452044 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 22462000-6 13.05.2025 336
materiale publicitare animal fest 2025
DAN2452033 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 22462000-6 13.05.2025 1,260
materiale publicitare animal fest 2025
DAN2420324 CURTEA DE APEL IASI CUI: 17006032 79823000-9 01.04.2025 17
servicii personalizare placa pvc
DAN2379226 SERVICIUL DE AMBULANTA CUI: 7604489 22521000-8 06.02.2025 42
placuta gravata
DAN2351315 CURTEA DE APEL IASI CUI: 17006032 79823000-9 31.12.2024 25
servicii listare
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/22712514
  • /api/v1/suppliers/22712514/revenue
  • /api/v1/suppliers/22712514/scores
  • /api/v1/suppliers/22712514/benchmarks
  • /api/v1/red-flags/by-supplier/22712514
  • /api/v1/suppliers/22712514/years
  • /api/v1/suppliers/22712514/cpv
  • /api/v1/suppliers/22712514/clients
  • /api/v1/suppliers/22712514/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API