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CUI: 26250191 SRL IAȘI MUNICIPIUL IASI Flagged by 1 indicators

DOMO MEDIA SRL

Registered: 23.11.2009 STR. OLARI, 4, 700675 https://www.artcore.ro

Total revenue

359,295 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

334,848 RON

23 purchases

Offline purchases

2,697 RON

3 purchases

Tenders

21,750 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

55.5%

Main client: UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI

National median: 30.2%

Ranked 6,360 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 1
#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 12 largest CPV groups, out of 13; the other 1 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
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 199,244 —— 199,244 55.5% 0.0% 6 2018–2025
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 59,382 —— 59,382 16.5% 0.0% 2 2021–2022
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 35,201 —— 35,201 9.8% 0.0% 7 2018
ASOCIATIA INFOJUS CUI: 32879421 —— 21,750 21,750 6.1% 3.3% 1 2019
SCOALA PROFESIONALA SPECIALA CODLEA CUI: 29506350 14,554 —— 14,554 4.1% 0.3% 1 2021
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 8,983 —— 8,983 2.5% 0.0% 1 2019
ORAS TANDAREI CUI: 4364888 8,658 —— 8,658 2.4% 0.0% 1 2021
LOCATIVA SA CUI: 10863084 4,198 —— 4,198 1.2% 0.1% 1 2019
CURTEA DE APEL IASI CUI: 17006032 — 2,697 — 2,697 0.8% 0.0% 3 2025–2026
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 1,715 —— 1,715 0.5% 0.0% 1 2020
LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 1,624 —— 1,624 0.5% 0.0% 1 2022
COMUNA CAMIN CUI: 14981473 1,079 —— 1,079 0.3% 0.0% 1 2021
COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 210 —— 210 0.1% 0.0% 1 2022

1-13 of 13 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
DA37796861 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 50312310-1 01.04.2025 60,000
servicii de intetinerea server-elor, a echipamentelor de retea si de securitate
DA36257672 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 48219000-6 06.08.2024 17,070
licenta anuala ezproxy software emea for edu
DA33704646 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 48461000-7 24.07.2023 84,000
modul analiza date
DA30335691 LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 42620000-8 06.04.2022 1,624
accesorii strung pentru metal holzmann ed 400 fd
DA30118180 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 72413000-8 10.03.2022 24,745
servicii realizare site
DA29872186 COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 50300000-8 02.02.2022 210
serviciu montare display laptop
DA29653161 COMUNA CAMIN CUI: 14981473 43811000-1 21.12.2021 1,079
polizor de banc holzmann dsm 250 - 230 v
DA29109862 ORAS TANDAREI CUI: 4364888 42642100-9 27.10.2021 8,658
furnizare masina pentru rindeluire si degrosare pentru oras tandarei judetul ialomita
DA29046821 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 72413000-8 19.10.2021 34,637
servicii realizare site
DA28389428 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 48219000-6 22.07.2021 17,070
licenta anuala ezproxy software emea for edu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2857988 CURTEA DE APEL IASI CUI: 17006032 50320000-4 18.09.2026 1,281
servicii reparatie laptop
DAN2654022 CURTEA DE APEL IASI CUI: 17006032 50320000-4 13.01.2026 744
servicii reparatie laptop
DAN2550921 CURTEA DE APEL IASI CUI: 17006032 50320000-4 17.09.2025 672
servicii reparatie laptop

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1021624 ASOCIATIA INFOJUS CUI: 32879421 30213100-6 14.08.2019 21,750
contract de furnizare a unor echipamente de calcul si echipamente periferice de calcul in cadrul proiectului masuri integrate pentru participare si reintegrare scolara in structuri scolare defavorizate in vederea cresterii participarii la educatie si formare in mediul rural si comunitatii marginalizate din judetul iasi _paresco, cod smis 106294
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/26250191
  • /api/v1/suppliers/26250191/revenue
  • /api/v1/suppliers/26250191/scores
  • /api/v1/suppliers/26250191/benchmarks
  • /api/v1/red-flags/by-supplier/26250191
  • /api/v1/suppliers/26250191/years
  • /api/v1/suppliers/26250191/cpv
  • /api/v1/suppliers/26250191/clients
  • /api/v1/suppliers/26250191/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API