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CUI: 23305250 SRL IAȘI SAT GAURENI, COMUNA MIROSLAVA Flagged by 2 indicators

IC CREATIVE SRL

Registered: 18.02.2008 CONSTANTIN LANGA, 54C, 707312 https://www.e-toalete.ro

Total revenue

8.27 Mn.

379 client authorities · paid between 2018 and 2026

Direct purchases

7.10 Mn.

636 purchases

Offline purchases

640,043 RON

36 purchases

Tenders

538,726 RON

6 contracts

Won without competition

40.6%

3 of 6 lots

National rate: 34.3%

Ranked 5,359 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

11.6%

Main client: SALUBRIS SA

National median: 30.2%

Ranked 38,424 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 3
#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 12 largest CPV groups, out of 26; the other 14 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
SALUBRIS SA CUI: 14816433 714,498 — 248,245 962,743 11.6% 0.3% 23 2018–2026
MUNICIPIUL PASCANI CUI: 4541360 418,394 272,500 — 690,894 8.4% 0.3% 7 2019–2025
UNITATEA MILITARA 01812 CUI: 24352365 350,383 —— 350,383 4.2% 0.5% 31 2018–2025
APAVITAL SA CUI: 1959768 100,850 — 194,681 295,531 3.6% 0.0% 6 2019–2023
ECO URBIS CRAIOVA SRL CUI: 7403230 276,690 —— 276,690 3.3% 0.2% 7 2018–2026
COMUNA GLIMBOCA CUI: 3227408 206,073 —— 206,073 2.5% 1.4% 1 2024
SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 194,185 —— 194,185 2.4% 0.8% 5 2023–2026
COMUNA TIGANASI CUI: 4540259 151,682 —— 151,682 1.8% 0.2% 2 2020–2024
UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 145,010 —— 145,010 1.8% 0.8% 1 2024
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 141,139 — 141,139 1.7% 0.0% 5 2023–2026
COMUNA CRISTESTI CUI: 4541289 129,992 —— 129,992 1.6% 0.4% 1 2018
MUNICIPIUL SUCEAVA CUI: 4244792 104,988 —— 104,988 1.3% 0.0% 1 2026
SERVICII PUBLICE IASI SA CUI: 27277063 103,416 —— 103,416 1.3% 0.1% 21 2019–2026
JUDETUL SUCEAVA CUI: 4244512 102,600 —— 102,600 1.2% 0.0% 4 2022–2024
INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 96,260 —— 96,260 1.2% 0.3% 2 2022
CENTRU SCOLAR DE EDUCATIE INCLUZIVA ORAS NEGRESTI CUI: 842793 83,946 —— 83,946 1.0% 7.8% 2 2019
DOMENIUL PUBLIC TURDA SA CUI: 201250 80,600 —— 80,600 1.0% 0.2% 3 2019–2025
UNITATEA MILITARA 02033 IASI CUI: 14593609 76,720 —— 76,720 0.9% 0.0% 1 2026
UNITATEA MILITARA 02022 CUI: 14810074 73,150 —— 73,150 0.9% 0.0% 1 2020
UNITATEA MILITARA 01110 IASI CUI: 4701452 67,002 —— 67,002 0.8% 0.4% 18 2018–2026
UNITATEA MILITARA 01454 CUI: 14324414 64,772 —— 64,772 0.8% 0.4% 4 2019–2026
TEGA SA CUI: 8670570 62,485 —— 62,485 0.8% 0.1% 1 2023
MUNICIPIUL CRAIOVA CUI: 4417214 62,440 —— 62,440 0.8% 0.0% 1 2022
MUNICIPIUL BACAU CUI: 4278337 — 61,500 — 61,500 0.7% 0.0% 2 2020
COMUNA VICTORIA CUI: 4540305 29,187 29,187 — 58,374 0.7% 0.1% 2 2018

1-25 of 379 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
DA41259242 MUNICIPIUL SUCEAVA CUI: 4244792 34144410-5 28.09.2026 104,988
modul vidanjare transmisie hidraulica
DA41258567 SPITALUL ORASENESC TURCENI CUI: 7530616 45215500-2 24.09.2026 5,100
achizitie servicii de inchiriere toaleta ecologica pentru persoane cu dizabilitati
DA41242286 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 45215500-2 24.09.2026 6,192
baza toaleta ecologica racordabila vas englezesc athena, bucati = 3
DA41230673 UNITATEA MILITARA 01110 IASI CUI: 4701452 45215500-2 24.09.2026 4,900
servicii de inchiriere / intretinere si vidanjare toalete ecologice 1564 aroneanu
DA41228136 COMUNA DELENI CUI: 4541203 45215500-2 22.09.2026 1,680
toalete ecologice eveniment comemorare eroi
DA41165681 SALUBRIS SA CUI: 14816433 45215500-2 14.09.2026 149,700
furnizare toalete ecologice vidanjabile conform adv nr. adv1546859
DA41121512 UNITATEA MILITARA 02033 IASI CUI: 14593609 45215500-2 08.09.2026 76,720
furnizare toalete ecologice
DA41110639 UNITATEA MILITARA 01454 CUI: 14324414 45215500-2 04.09.2026 39,000
servicii de inchiriere / intretinere si vidanjare toalete ecologice
DA41102248 SALUBRIS SA CUI: 14816433 39831600-2 04.09.2026 2,990
dezodorizator pentru toalete ecologice
DA41081299 UNITATEA MILITARA 01110 IASI CUI: 4701452 45215500-2 01.09.2026 2,090
servicii de inchiriere si igienizare toalete ecologice/lavoare mobile

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2840178 TRIBUNALUL VASLUI CUI: 7072330 45215500-2 26.08.2026 650
servicii inchiriere si vidanjare toaleta ecologica
DAN2821234 TRIBUNALUL VASLUI CUI: 7072330 45215500-2 30.07.2026 650
servicii inchiriere si vidanjare toaleta ecologica
DAN2797886 TRIBUNALUL VASLUI CUI: 7072330 45215500-2 03.07.2026 650
servicii inchiriere si vidanjare toaleta ecologica
DAN2797201 TRIBUNALUL VASLUI CUI: 7072330 45215500-2 02.07.2026 650
servicii inchiriere si vidanjare toaleta ecologica
DAN2778261 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 45215500-2 12.06.2026 9,800
wc ecologic
DAN2775119 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 45215500-2 09.06.2026 3,900
toaleta ecologica(baza riga+kit accesorizare) - srcf galati
DAN2732579 TRIBUNALUL VASLUI CUI: 7072330 45215500-2 16.04.2026 650
servicii inchiriere si vidanjare toaleta ecologica
DAN2712129 TRIBUNALUL VASLUI CUI: 7072330 45215500-2 25.03.2026 650
servicii inchiriere si vidanjare toaleta ecologica
DAN2582479 ASOCIATIA SPIC DE GRAU CUI: 46465616 24955000-3 21.10.2025 15,796
furnizare wc ecologic, in cadrul proiectului dotare in vederea infiintarii centrului de sprijin pentru copii - asociatia spic de grau<br>toaleta ecologica racordabila cu vas englezesc si dus - helsinki plus: 2 buc
DAN2577069 AEROPORTUL IASI RA CUI: 9671409 98300000-6 15.10.2025 11,800
servicii de inchiriere toalete ecologice inclusiv transport, ridicare, vidanjare si neutralizare deseuri (feb - sept)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1126912 SALUBRIS SA CUI: 14816433 24955000-3 23.10.2025 172,245
furnizare toalete ecologice vidanjabile
CAN1119005 MUNICIPIUL ADJUD CUI: 4350491 34928400-2 11.01.2024 648,217
achizitie de dotari aferente obiectivului de investitii imbunatatirea calitatii vietii populatiei in municipiul adjud, judetul vrancea
SCNA1075983 JUDETUL DOLJ CUI: 4417150 39154000-6 14.09.2022 12,500
furnizare dotari pentru cula izvoranu-geblescu brabova, lotul 1 - manechine ,lotul 5 - wc ecologic si wc ecologic pentru persoane cu dizabilitati.
SCNA1046998 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 24955000-3 09.12.2020 49,500
toalete ecologice mobile pentru persoane cu handicap
SCNA1024414 SALUBRIS SA CUI: 14816433 45215500-2 03.10.2019 76,000
contract furnizare toalete ecologice
SCNA1017294 APAVITAL SA CUI: 1959768 44165100-5 03.06.2019 194,681
furtunuri de aspiratie/presiune pentru auto-curatitoare
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/23305250
  • /api/v1/suppliers/23305250/revenue
  • /api/v1/suppliers/23305250/scores
  • /api/v1/suppliers/23305250/benchmarks
  • /api/v1/red-flags/by-supplier/23305250
  • /api/v1/suppliers/23305250/years
  • /api/v1/suppliers/23305250/cpv
  • /api/v1/suppliers/23305250/clients
  • /api/v1/suppliers/23305250/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API