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CUI: 23700410 SRL IAȘI MUNICIPIUL IASI

ELPROMA COPY SRL

Registered: 10.04.2008 STR. STEJAR, 13C, 700327

Total revenue

682,587 RON

23 client authorities · paid between 2018 and 2026

Direct purchases

675,080 RON

468 purchases

Offline purchases

7,507 RON

6 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

81.4%

Main client: MUNICIPIUL HUSI

National median: 30.2%

Ranked 1,365 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 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
MUNICIPIUL HUSI CUI: 3602736 548,813 6,722 — 555,535 81.4% 0.3% 236 2018–2026
COLEGIUL NATIONAL CUZA VODA CUI: 3602710 34,404 —— 34,404 5.0% 1.2% 20 2018–2025
LICEUL TEORETIC ANDREI BARSEANU CUI: 4323292 25,908 —— 25,908 3.8% 1.7% 16 2020–2026
DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 18,007 —— 18,007 2.6% 0.7% 94 2019–2023
COMUNA DUDA-EPURENI CUI: 3394350 14,638 —— 14,638 2.1% 0.1% 32 2018–2020
ADMINISTRATIA NATIONALA APELE ROMANE EXPLOATAREA COMPLEXA STANCA-COSTESTI - ACTIVITATE ECONOMICA CUI: 33339837 8,460 —— 8,460 1.2% 0.2% 16 2018–2023
INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 5,799 —— 5,799 0.9% 0.0% 1 2022
PENITENCIARUL IASI CUI: 4701509 5,716 —— 5,716 0.8% 0.0% 1 2022
PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 3,062 —— 3,062 0.5% 0.1% 20 2019–2026
SCOALA GIMNAZIALA ION CREANGA MUNICIPIUL HUSI CUI: 19179374 2,370 —— 2,370 0.4% 0.2% 13 2018–2020
SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 2,135 —— 2,135 0.3% 0.1% 5 2024–2026
LICEUL TEHNOLOGIC PETRU RARES CUI: 28369254 826 785 — 1,611 0.2% 0.2% 3 2026
SCOALA PROFESIONALA PLUGARI CUI: 17145499 1,003 —— 1,003 0.2% 0.1% 3 2019–2020
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 760 —— 760 0.1% 0.0% 1 2021
SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 715 —— 715 0.1% 0.0% 1 2022
INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 600 —— 600 0.1% 0.0% 1 2025
COMUNA TATARANI CUI: 4627321 525 —— 525 0.1% 0.0% 1 2025
SCOALA GIMNAZIALA MARIN BENGHIUS SAT CRETESTII DE SUS CUI: 28566400 340 —— 340 0.1% 0.0% 3 2018–2019
CLUBUL COPIILOR SPIRU HARET CUI: 4446554 235 —— 235 0.0% 0.0% 2 2021–2024
CAMINUL PENTRU PERSOANE VARSTNICE SFANTUL ANTIM IVIREANUL CUI: 25570961 235 —— 235 0.0% 0.0% 1 2023
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 225 —— 225 0.0% 0.0% 1 2021
ADMINISTRATIA NATIONALA APELE ROMANE EXPLOATAREA COMPLEXA STANCA-COSTESTI CUI: 18292838 155 —— 155 0.0% 0.2% 2 2018
PARCHETUL DE PE LANGA TRIBUNALUL VASLUI CUI: 4359610 149 —— 149 0.0% 0.0% 1 2018

1-23 of 23 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
DA41122363 MUNICIPIUL HUSI CUI: 3602736 30125000-1 07.09.2026 940
piese si accesorii pentru fotocopiatoare
DA41093956 MUNICIPIUL HUSI CUI: 3602736 30192113-6 02.09.2026 3,200
cartuse de cerneala
DA40979254 LICEUL TEHNOLOGIC PETRU RARES CUI: 28369254 30125000-1 12.08.2026 276
prestari servicii
DA40979044 LICEUL TEHNOLOGIC PETRU RARES CUI: 28369254 71334000-8 12.08.2026 550
prestari servicii
DA40969300 MUNICIPIUL HUSI CUI: 3602736 30125000-1 11.08.2026 1,325
piese si accesorii pentru fotocopiatoare
DA40969413 MUNICIPIUL HUSI CUI: 3602736 30125000-1 11.08.2026 3,200
piese si accesorii pentru fotocopiatoare
DA40934054 MUNICIPIUL HUSI CUI: 3602736 30125000-1 04.08.2026 320
piese si accesorii pentru fotocopiatoare
DA40933847 MUNICIPIUL HUSI CUI: 3602736 30125000-1 04.08.2026 650
piese si accesorii pentru fotocopiatoare
DA40784617 MUNICIPIUL HUSI CUI: 3602736 30125110-5 08.07.2026 120
toner pentru imprimante
DA40781752 MUNICIPIUL HUSI CUI: 3602736 30125110-5 08.07.2026 4,040
toner pentru fotocopiatoare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2836520 LICEUL TEHNOLOGIC PETRU RARES CUI: 28369254 30125100-2 20.08.2026 785
tonere /imprimanta piese/
DAN1581104 MUNICIPIUL HUSI CUI: 3602736 30124000-4 13.12.2021 990
ansamblu laser ricoh p501
DAN1581103 MUNICIPIUL HUSI CUI: 3602736 30124000-4 13.12.2021 1,230
placa de baza ricoh p501
DAN1581100 MUNICIPIUL HUSI CUI: 3602736 30124000-4 13.12.2021 1,286
cuptor ricoh p501
DAN1581097 MUNICIPIUL HUSI CUI: 3602736 30124000-4 13.12.2021 2,226
unitate imagine ricoh p501
DAN1581095 MUNICIPIUL HUSI CUI: 3602736 30124000-4 13.12.2021 990
sasiu ricoh p501
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/23700410
  • /api/v1/suppliers/23700410/revenue
  • /api/v1/suppliers/23700410/scores
  • /api/v1/suppliers/23700410/benchmarks
  • /api/v1/red-flags/by-supplier/23700410
  • /api/v1/suppliers/23700410/years
  • /api/v1/suppliers/23700410/cpv
  • /api/v1/suppliers/23700410/clients
  • /api/v1/suppliers/23700410/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API