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CUI: 24277883 SRL IAȘI MUNICIPIUL IASI

INTEGRA BROKER DE ASIGURARE SRL

Registered: 31.07.2008 STR. DOFTOREANU, 7

Total revenue

490,287 RON

19 client authorities · paid between 2018 and 2026

Direct purchases

480,124 RON

166 purchases

Offline purchases

10,163 RON

7 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

42.0%

Main client: TERMO-SERVICE SA

National median: 30.2%

Ranked 12,264 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 1 largest CPV groups, out of 1; 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
TERMO-SERVICE SA CUI: 14134878 205,726 —— 205,726 42.0% 1.1% 107 2019–2026
MUZEUL MUNICIPAL REGINA MARIA IASI CUI: 39946382 85,017 —— 85,017 17.3% 1.8% 8 2024–2026
DRUPO NEAMT SA CUI: 4145349 72,734 —— 72,734 14.8% 0.7% 8 2023–2025
UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 46,564 —— 46,564 9.5% 0.2% 8 2021–2023
UNITATEA MILITARA 02543 IASI CUI: 24944464 21,749 —— 21,749 4.4% 0.0% 14 2018–2022
LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 12,663 —— 12,663 2.6% 0.4% 2 2025
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 12,138 —— 12,138 2.5% 0.0% 2 2026
COMUNA VAMA CUI: 4326698 5,636 3,335 — 8,971 1.8% 0.0% 3 2025
COMUNA ARONEANU CUI: 4540038 5,263 —— 5,263 1.1% 0.0% 2 2022–2023
COMUNA MOSNA CUI: 4540429 — 4,770 — 4,770 1.0% 0.0% 4 2023
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TERMOENERGETICA BUCURESTI - ILFOV CUI: 38817487 3,284 —— 3,284 0.7% 0.2% 2 2022–2023
INSTITUTUL NATIONAL PENTRU STUDIEREA HOLOCAUSTULUI DIN ROMANIAELIE WIESEL CUI: 18098352 2,251 —— 2,251 0.5% 0.1% 2 2022–2023
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IASI CUI: 4540763 2,095 —— 2,095 0.4% 0.1% 3 2018–2019
COMUNA COLONESTI CUI: 4670194 — 2,058 — 2,058 0.4% 0.0% 2 2023
ASOCIATIA GAL TINUTUL BUCOVINEI FRATAUTII VECHI CUI: 31181608 1,880 —— 1,880 0.4% 3.3% 2 2019
COMUNA GHERAESTI CUI: 2613729 1,314 —— 1,314 0.3% 0.0% 1 2025
SERVICIUL PUBLIC DE PROTECTIE A PLANTELOR BACAU CUI: 12746528 844 —— 844 0.2% 0.1% 1 2021
COMUNA MUNTENII DE JOS CUI: 3337702 485 —— 485 0.1% 0.0% 1 2022
COLEGIUL TEHNIC DANUBIANA CUI: 2613923 481 —— 481 0.1% 0.0% 1 2019

1-19 of 19 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
DA41073177 TERMO-SERVICE SA CUI: 14134878 66514110-0 31.08.2026 2,892
asigurare casco
DA41073150 TERMO-SERVICE SA CUI: 14134878 66514110-0 31.08.2026 1,753
asicurare rca
DA40984375 TERMO-SERVICE SA CUI: 14134878 66516400-4 12.08.2026 414
servicii de asigurare de raspundere civila generala
DA40984395 TERMO-SERVICE SA CUI: 14134878 66516400-4 12.08.2026 2,882
servicii de asigurare de raspundere civila generala
DA40935135 MUZEUL MUNICIPAL REGINA MARIA IASI CUI: 39946382 66516100-1 04.08.2026 1,891
servicii de asigurare de raspundere civila auto
DA40029040 TERMO-SERVICE SA CUI: 14134878 66516100-1 18.03.2026 2,308
servicii de asigurare rca is 59 tsi - divizia termoficare
DA39670854 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 66514110-0 19.01.2026 6,618
s00019a19 - servicii de asigurare a autovehiculelor
DA39669422 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 66516100-1 19.01.2026 5,520
s00022a19 - servicii de asigurare de raspundere civila auto
DA39630870 TERMO-SERVICE SA CUI: 14134878 66514110-0 12.01.2026 895
servicii de asigurare a autovehiculelor
DA39497216 TERMO-SERVICE SA CUI: 14134878 66514110-0 10.12.2025 1,890
servicii de asigurare casco

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2447978 COMUNA VAMA CUI: 4326698 66514110-0 08.05.2025 3,335
asigurari auto
DAN1992539 COMUNA COLONESTI CUI: 4670194 66516100-1 04.09.2023 1,304
asigurarea de raspundere civila auto
DAN1992535 COMUNA COLONESTI CUI: 4670194 66516100-1 04.09.2023 754
asigurare de raspundere civila
DAN1906211 COMUNA MOSNA CUI: 4540429 66514110-0 20.04.2023 717
servicii de asigurare rca
DAN1906059 COMUNA MOSNA CUI: 4540429 66514110-0 20.04.2023 2,170
asigurare auto rca
DAN1906056 COMUNA MOSNA CUI: 4540429 66514110-0 20.04.2023 849
asigurare auto rca
DAN1906053 COMUNA MOSNA CUI: 4540429 66514110-0 20.04.2023 1,034
asigurare auto rca
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/24277883
  • /api/v1/suppliers/24277883/revenue
  • /api/v1/suppliers/24277883/scores
  • /api/v1/suppliers/24277883/benchmarks
  • /api/v1/red-flags/by-supplier/24277883
  • /api/v1/suppliers/24277883/years
  • /api/v1/suppliers/24277883/cpv
  • /api/v1/suppliers/24277883/clients
  • /api/v1/suppliers/24277883/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API