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CUI: 23855849 SRL IAȘI MUNICIPIUL IASI

ECO NETWORK INDUSTRY SRL

Registered: 12.05.2008 CALEA CHISINAULUI, 17, 700173 https://www.econetwork.ro

Total revenue

541,497 RON

39 client authorities · paid between 2018 and 2026

Direct purchases

448,023 RON

72 purchases

Offline purchases

15,554 RON

28 purchases

Tenders

77,920 RON

1 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

58.2%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 5,532 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 7 largest CPV groups, out of 7; 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 NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 237,000 — 77,920 314,920 58.2% 0.0% 2 2018
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 58,532 —— 58,532 10.8% 0.0% 4 2020–2026
MUNICIPIUL HUSI CUI: 3602736 38,465 —— 38,465 7.1% 0.0% 3 2025–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 27,207 —— 27,207 5.0% 0.0% 2 2023–2026
URBAN SERV SA CUI: 10863076 7,200 7,310 — 14,510 2.7% 0.1% 16 2025–2026
SALUBRIS SA CUI: 14816433 12,970 —— 12,970 2.4% 0.0% 2 2020
AEROPORTUL IASI RA CUI: 9671409 9,698 774 — 10,472 1.9% 0.0% 5 2018–2026
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 7,863 —— 7,863 1.5% 0.0% 7 2021–2025
INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 6,339 —— 6,339 1.2% 0.0% 2 2019–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 2,000 3,700 — 5,700 1.1% 0.0% 8 2019–2026
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 5,339 —— 5,339 1.0% 0.0% 3 2018–2023
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 5,183 —— 5,183 1.0% 0.0% 3 2022–2025
CURTEA DE APEL IASI CUI: 17006032 4,616 —— 4,616 0.9% 0.0% 1 2021
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 3,500 —— 3,500 0.7% 0.0% 1 2022
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 2,051 1,347 — 3,398 0.6% 0.0% 3 2023–2025
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 2,700 —— 2,700 0.5% 0.0% 1 2025
INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 2,060 —— 2,060 0.4% 0.0% 1 2021
FILARMONICA MOLDOVA IASI CUI: 4540119 1,896 —— 1,896 0.4% 0.0% 2 2025
INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 1,860 —— 1,860 0.3% 0.0% 2 2022
PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 1,774 —— 1,774 0.3% 0.0% 9 2023–2025
DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 1,585 —— 1,585 0.3% 0.0% 1 2022
BANCA NATIONALA A ROMANIEI CUI: 361684 — 1,430 — 1,430 0.3% 0.0% 2 2024–2026
COLEGIUL NATIONAL IASI CUI: 4541718 1,185 —— 1,185 0.2% 0.0% 1 2025
AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 1,104 —— 1,104 0.2% 0.0% 2 2022–2025
LICEUL TEHNOLOGIC SPECIAL VASILE PAVELCU CUI: 4701428 1,077 —— 1,077 0.2% 0.0% 1 2022

1-25 of 39 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
DA41034557 URBAN SERV SA CUI: 10863076 90500000-2 24.08.2026 7,200
servicii de colectare si eliminare deseuri periculoase/nepericuloase
DA40793698 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 90520000-8 10.07.2026 448
servicii preluare stingatoare - tip p6 - cu termen de functionare expirat
DA40793723 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 90520000-8 10.07.2026 65
servicii preluare stingatoare - tip g5 - cu termen de functionare expirat
DA40793734 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 90520000-8 10.07.2026 38
servicii preluare stingatoare - tip g2 - cu termen de functionare expirat
DA40787594 MUNICIPIUL HUSI CUI: 3602736 90500000-2 08.07.2026 9,540
servicii de colectare si eliminare deseuri
DA40668640 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 90511300-5 19.06.2026 1,100
ds is - servicii de colectare si eliminare deseuri periculoase/nepericuloase
DA40596758 MUNICIPIUL HUSI CUI: 3602736 90500000-2 10.06.2026 24,793
servicii preluare din cimitir, transport, depozitare si eliminare a deseurilor (coroane funerare)
DA40452683 ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 90910000-9 22.05.2026 298
servicii de preluare contra cost a deseurilor
DA40237235 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 90523000-9 24.04.2026 18,207
achizitie servicii preluare, transport si eliminare deseuri cu continut de clu stolniceni prajescu
DA39941536 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 90510000-5 05.03.2026 13,500
servicii golire separatoare de hidrocarburi si preluare deseuri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2853293 URBAN SERV SA CUI: 10863076 90513000-6 14.09.2026 520
servicii ecologice
DAN2833847 URBAN SERV SA CUI: 10863076 90513000-6 18.08.2026 520
prestari servicii ecologice
DAN2833470 URBAN SERV SA CUI: 10863076 90513000-6 17.08.2026 520
prestari servicii ecologice
DAN2833022 URBAN SERV SA CUI: 10863076 90513000-6 17.08.2026 520
servicii ecologice
DAN2798707 BANCA NATIONALA A ROMANIEI CUI: 361684 50413200-5 03.07.2026 960
servicii de casare echipament de singere incendii - stingatoare
DAN2790858 AEROPORTUL IASI RA CUI: 9671409 90520000-8 29.06.2026 652
servicii de colectare si eliminare deseuri
DAN2732298 URBAN SERV SA CUI: 10863076 90513000-6 16.04.2026 520
prestari servicii ecologice
DAN2719107 URBAN SERV SA CUI: 10863076 90513000-6 01.04.2026 520
prestari servicii ecologice
DAN2719065 URBAN SERV SA CUI: 10863076 90513000-6 01.04.2026 520
prestari servicii ecologice
DAN2713963 URBAN SERV SA CUI: 10863076 90513500-1 26.03.2026 520
servicii ecologice

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1002701 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34221000-2 13.08.2018 77,920
laborator statie mixturi asfaltice
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/23855849
  • /api/v1/suppliers/23855849/revenue
  • /api/v1/suppliers/23855849/scores
  • /api/v1/suppliers/23855849/benchmarks
  • /api/v1/red-flags/by-supplier/23855849
  • /api/v1/suppliers/23855849/years
  • /api/v1/suppliers/23855849/cpv
  • /api/v1/suppliers/23855849/clients
  • /api/v1/suppliers/23855849/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API