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CUI: 24158050 SRL IAȘI MUNICIPIUL IASI Flagged by 2 indicators

CVF DESIGNER 2008 SRL

Registered: 08.07.2008 STD. TUDOR VLADIMIRESCU, 6, 700376

Total revenue

20.83 Mn.

16 client authorities · paid between 2018 and 2026

Direct purchases

3.56 Mn.

31 purchases

Offline purchases

518,180 RON

9 purchases

Tenders

16.76 Mn.

23 contracts

Won without competition

68.6%

17 of 23 lots

National rate: 34.3%

Ranked 2,932 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

32.7%

Main client: MUNICIPIUL IASI

National median: 30.2%

Ranked 18,694 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 17
#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 5 largest CPV groups, out of 5; 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 IASI CUI: 4541580 898,031 76,402 5,839,548 6,813,981 32.7% 0.4% 6 2022–2026
COMUNA GOLAIESTI CUI: 4540577 —— 2,792,081 2,792,081 13.4% 2.9% 3 2022–2025
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 130,604 — 2,538,559 2,669,163 12.8% 4.1% 12 2020–2025
UM 02534 CUI: 4540054 179,456 — 1,773,512 1,952,968 9.4% 3.5% 3 2019–2023
ORAS PODU ILOAIEI CUI: 4541017 407,434 — 1,166,782 1,574,216 7.6% 0.7% 4 2018–2020
COMUNA DUMESTI CUI: 4540585 36,240 — 953,719 989,959 4.8% 1.2% 3 2019
COMUNA TIGANASI CUI: 4540259 724,123 — 257,242 981,365 4.7% 1.4% 4 2022–2024
COMUNA PROBOTA CUI: 4540364 48,000 — 898,279 946,279 4.5% 2.6% 2 2019–2021
SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 433,702 215,192 — 648,894 3.1% 0.5% 6 2018–2021
COLEGIUL ECONOMIC VIRGIL MADGEARU IASI CUI: 4540070 —— 537,999 537,999 2.6% 7.9% 1 2018
COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 318,476 30,501 — 348,977 1.7% 9.3% 5 2023–2026
SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 226,434 —— 226,434 1.1% 8.0% 4 2025–2026
SPITALUL CLINIC DE RECUPERARE CUI: 4541092 — 196,085 — 196,085 0.9% 0.1% 4 2018–2022
COMUNA VOINESTI CUI: 4540208 98,820 —— 98,820 0.5% 0.1% 2 2026
COMUNA SCHITU DUCA CUI: 4540321 45,000 —— 45,000 0.2% 0.1% 3 2019
SCOALA GIMNAZIALA GOLAIESTI CUI: 17166556 11,380 —— 11,380 0.1% 0.5% 1 2025

1-16 of 16 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
TRUST AVB SRL CUI: 35749825 6 5,212,221 10,424,439 5 2022–2023

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41231034 COMUNA VOINESTI CUI: 4540208 45453000-7 23.09.2026 16,295
reabilitare exterioara cladire fost sediu primarie conform oferta nr.15202 /18.09.2026
DA41123402 COMUNA VOINESTI CUI: 4540208 45453000-7 07.09.2026 82,525
achizitie lucrari de reparatie
DA40658104 SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 45200000-9 18.06.2026 143,580
lucrari de reparatii curente
DA39818803 SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 45332000-3 12.02.2026 14,295
lucrari de reparatii alimentare cu apa
DA39818843 SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 45332000-3 12.02.2026 9,814
reparatii teava baie si refaceri conexiuni in camin apometru
DA39114595 MUNICIPIUL IASI CUI: 4541580 45453000-7 21.10.2025 898,031
lucrari de reparatii terasa si lucrari de renovare
DA38847770 SCOALA GIMNAZIALA GOLAIESTI CUI: 17166556 45453000-7 11.09.2025 11,380
lucrari de reparati curente cos de fum
DA38713765 COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 45453000-7 19.08.2025 25,959
lucrari de reparatii curente
DA38604278 SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 45453000-7 28.07.2025 58,745
lucrari de modernizare fatada si intrare principala
DA35332384 COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 45453000-7 26.03.2024 153,487
necesar lucrari reparatii curente cabinete si intrare elevi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2842926 COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 45432100-5 31.08.2026 12,398
lucrari de montaj tarket in lab biologie
DAN2824883 MUNICIPIUL IASI CUI: 4541580 45261000-4 05.08.2026 38,201
lucrari de reparatii acoperis la imobilul situat in iasi, stradela gradinari nr. 6a, bl. s1 (sc. a/b)
DAN2822272 MUNICIPIUL IASI CUI: 4541580 45261000-4 31.07.2026 38,201
lucrari de reparatii acoperis la imobilul situat in iasi, stradela gradinari nr. 6a, bl. s1 (sc. a/b)
DAN2205740 COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 45453000-7 19.06.2024 18,103
lucrari reparatii cabinet medical
DAN1642888 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 45453000-7 10.03.2022 18,794
lucrari de reparatii curente - igienizare, reparatii sanitare si instalatii hvac triaj- din cadrul spitalului clinic de recuperare iasi
DAN1563469 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 45453000-7 10.11.2021 29,448
lucrari de igienizare si reparatii curente ambulatoriu medicina sportiva din cadrul spitalului clinic de recuperare iasi
DAN1524778 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 45453000-7 06.09.2021 108,762
reparatii curente - cladire c11 - rezervor apa
DAN1023660 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 45453000-7 23.10.2018 215,192
lucrari de reparatii curente in pavilioanele spitalului clinic de boli infectioase sf parascheva iasi-pav.7,et.sectia 3, pav.7 parter sectia 1, pav.4 parter si etaj sectia 2, pav.3 parter si etaj sectia 5, pav 6 etaj 2 si 3 sectia 4, cladire farmacie, triaj.
DAN1005093 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 45453000-7 10.07.2018 39,081
reparatii curente sali kinetoterapie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1127633 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 45453000-7 12.11.2025 757,148
lucrari de reparatii si igienizari ale grupurilor sanitare, dusurilor, saloanelor si holurilor din sectia a ii-a (corp c1),str.spital pascanu nr.11 si reparatii ale finisajelor interioare, instalatiei electrice, sanitare si termice din incaperea destinata vestiarului personalului si a tabloului electric de la parterul cladirii ambulatoriului de specialitate (dispensar,corp c2,str. dr. i. cihac 30)
SCNA1127249 COMUNA GOLAIESTI CUI: 4540577 45262800-9 02.11.2025 1,097,877
executia de lucrari privind reabilitare, extindere si dotare scoala primara gradinari, comuna golaiesti, judetul iasi
SCNA1112082 MUNICIPIUL IASI CUI: 4541580 45211000-9 15.10.2024 879,539
lucrari suplimentare ramase de executat aferente obiectivului de investitii, construire locuinte zona gradinari
SCNA1109278 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 45453000-7 20.08.2024 368,259
lucrari de reparatii curente (finisaje interioare, tamplarie, instalatie sanitara, termica si electrica) pentru: sectia a iii-a, aleea prof. vasile petrescu, din cadrul spitalului clinic de pneumoftiziologie iasi
SCNA1107901 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 45453000-7 23.07.2024 256,299
lucrari de reparatii curente pentru: sectia a iv-a dr. clunet, pediatrie si dispensar din cadrul spitalului clinic de pneumoftiziologie iasi
SCNA1104411 COMUNA GOLAIESTI CUI: 4540577 45262800-9 23.05.2024 1,433,098
executia de lucrari pentru obiectivul extindere si dotare scoala gimnaziala golaiesti, loc. golaiesti, comuna golaiesti, judetul iasi
SCNA1102553 MUNICIPIUL IASI CUI: 4541580 45453000-7 22.04.2024 2,060,033
executie lucrari pentru obiectivul reabilitare energetica corp cladire gradinita pp nr. 15
SCNA1092495 UM 02534 CUI: 4540054 45000000-7 21.09.2023 2,899,800
contract de executie lucrari - lucrari rest de executat pentru obiectivul de investitie imobiliara lucrari de reabilitare structurala si functionala la pavilionul b din cazarma 756 iasi codul proiectului: 2010-c-756 iasi pav.b.
SCNA1084578 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 45453000-7 03.04.2023 46,309
lucrari de inlocuire a tamplariei la saloanele 1, 2 si 3 situate la parterul sectiei a iv-a a spitalulului clinic de pneumoftiziologie iasi, soseaua bucium nr. 106, iasi
SCNA1079354 MUNICIPIUL IASI CUI: 4541580 45211000-9 17.11.2022 5,799,951
lucrari ramase de executat aferente obiectivului de investitii construire locuinte in zona gradinari, 4 tronsoane, conform proiect nr. 141/2017
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/24158050
  • /api/v1/suppliers/24158050/revenue
  • /api/v1/suppliers/24158050/scores
  • /api/v1/suppliers/24158050/benchmarks
  • /api/v1/red-flags/by-supplier/24158050
  • /api/v1/suppliers/24158050/years
  • /api/v1/suppliers/24158050/cpv
  • /api/v1/suppliers/24158050/clients
  • /api/v1/suppliers/24158050/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API