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CUI: 23792333 SRL IAȘI MUNICIPIUL IASI

CARD ID PRINT SRL

Registered: 24.04.2008 DR. EMIL SAVINI, 8, 700318 https://www.cardid.ro

Total revenue

191,184 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

175,554 RON

35 purchases

Offline purchases

15,630 RON

3 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

44.2%

Main client: COMPANIA DE TRANSPORT PUBLIC IASI SA

National median: 30.2%

Ranked 11,044 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 4 largest CPV groups, out of 4; 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
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 84,412 —— 84,412 44.2% 0.0% 7 2018–2024
BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 40,320 —— 40,320 21.1% 0.3% 9 2021–2026
ETA SA CUI: 10524177 18,900 —— 18,900 9.9% 0.1% 2 2023
BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 12,422 —— 12,422 6.5% 0.1% 6 2019–2026
TRANSPORT PUBLIC SEBES SRL CUI: 46843479 — 11,450 — 11,450 6.0% 2.3% 1 2026
MUNICIPIUL IASI CUI: 4541580 7,995 —— 7,995 4.2% 0.0% 1 2019
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 5,180 —— 5,180 2.7% 0.0% 4 2022–2025
UNITATEA MILITARA NR02482 CUI: 4364594 — 3,200 — 3,200 1.7% 0.0% 1 2023
LICEUL TEHNOLOGIC DIMITRIE LEONIDA IASI CUI: 4541904 2,668 —— 2,668 1.4% 0.1% 1 2023
SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 2,100 —— 2,100 1.1% 0.0% 1 2023
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 522 980 — 1,502 0.8% 0.0% 2 2021–2022
OPERA NATIONALA ROMANA IASI CUI: 4541610 450 —— 450 0.2% 0.0% 1 2022
AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 330 —— 330 0.2% 0.0% 1 2019
SPITALUL MUNICIPAL AIUD CUI: 4613628 255 —— 255 0.1% 0.0% 1 2024

1-14 of 14 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
DA40689516 BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 30197645-9 24.06.2026 2,700
card permis biblioteca cu cod de bare
DA39886188 BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 30162000-2 24.02.2026 4,360
permis rfid acces biblioteca
DA39170948 MINISTERUL AFACERILOR EXTERNE CUI: 4266863 30197645-9 29.10.2025 2,205
achizitie card blank
DA37458598 BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 30162000-2 10.02.2025 7,680
permis rfid acces biblioteca
DA36021669 BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 30162000-2 27.06.2024 5,760
permise rfid acces biblioteca
DA35498266 SPITALUL MUNICIPAL AIUD CUI: 4613628 30233300-4 12.04.2024 255
cititor smart card acs apg8201-b2 cu tastatura pentru cod pin---laborator
DA35389708 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 30197645-9 02.04.2024 1,500
card pentru tiparire personalizat - nominal
DA35233417 BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 30162000-2 13.03.2024 4,980
permis rfid acces biblioteca
DA34948896 MINISTERUL AFACERILOR EXTERNE CUI: 4266863 30197645-9 01.02.2024 1,925
achizitionare carduri pvc
DA34712717 LICEUL TEHNOLOGIC DIMITRIE LEONIDA IASI CUI: 4541904 30162000-2 15.12.2023 2,668
card rfid tk 4100 125 khz personalizat numar de referinta: 14 pret de catalog: 4,60 ron / unitate d

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2845369 TRANSPORT PUBLIC SEBES SRL CUI: 46843479 30162000-2 02.09.2026 11,450
carduri de transport personalizate
DAN1927267 UNITATEA MILITARA NR02482 CUI: 4364594 30162000-2 23.05.2023 3,200
carduri rfid mifare
DAN1813791 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 30125100-2 14.12.2022 980
ribon si carduri.
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/23792333
  • /api/v1/suppliers/23792333/revenue
  • /api/v1/suppliers/23792333/scores
  • /api/v1/suppliers/23792333/benchmarks
  • /api/v1/red-flags/by-supplier/23792333
  • /api/v1/suppliers/23792333/years
  • /api/v1/suppliers/23792333/cpv
  • /api/v1/suppliers/23792333/clients
  • /api/v1/suppliers/23792333/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API