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CUI: 26873840 SRL IAȘI MUNICIPIUL IASI Flagged by 1 indicators

STIZO NPC SRL

Registered: 04.05.2010 MANTA ROSIE, 17, 700671

Total revenue

12.32 Mn.

27 client authorities · paid between 2018 and 2026

Direct purchases

1.19 Mn.

50 purchases

Offline purchases

927,370 RON

9 purchases

Tenders

10.21 Mn.

10 contracts

Won without competition

31.7%

3 of 10 lots

National rate: 34.3%

Ranked 6,300 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

29.5%

Main client: SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI

National median: 30.2%

Ranked 21,528 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 3
#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 6 largest CPV groups, out of 6; 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
SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 —— 3,640,347 3,640,347 29.5% 2.6% 1 2023
UM 02534 CUI: 4540054 86,106 — 3,132,970 3,219,076 26.1% 5.8% 2 2018–2021
UNITATEA MILITARA 02543 IASI CUI: 24944464 69,196 — 1,345,240 1,414,436 11.5% 0.3% 2 2019–2020
SPITALUL CLINIC DE RECUPERARE CUI: 4541092 —— 1,092,520 1,092,520 8.9% 0.3% 1 2023
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 —— 491,186 491,186 4.0% 0.1% 1 2022
MUNICIPIUL IASI CUI: 4541580 — 403,147 — 403,147 3.3% 0.0% 2 2024–2025
COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 281,492 —— 281,492 2.3% 4.4% 3 2021–2026
INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 — 278,875 — 278,875 2.3% 1.5% 1 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 —— 232,000 232,000 1.9% 0.1% 1 2025
INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 —— 195,540 195,540 1.6% 0.7% 3 2021–2022
DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 181,938 —— 181,938 1.5% 0.8% 5 2022–2024
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 — 174,152 — 174,152 1.4% 0.0% 4 2020
ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 111,847 —— 111,847 0.9% 1.5% 4 2022–2025
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 92,062 —— 92,062 0.8% 0.0% 3 2022–2024
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 —— 79,500 79,500 0.7% 0.0% 1 2022
SERVICIUL DE AMBULANTA CUI: 7604489 64,146 —— 64,146 0.5% 0.1% 1 2026
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 23,667 31,288 — 54,955 0.5% 0.2% 2 2021–2022
TEHNOPOLIS SRL CUI: 16704673 49,616 —— 49,616 0.4% 1.7% 5 2018–2022
COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 41,316 —— 41,316 0.3% 0.7% 2 2019
SALUBRIS SA CUI: 14816433 — 39,908 — 39,908 0.3% 0.0% 1 2026
SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 39,349 —— 39,349 0.3% 0.5% 3 2018–2019
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 35,429 —— 35,429 0.3% 0.0% 6 2018–2021
SCOALA GIMNAZIALA MIHAI CODREANU IASI CUI: 17182594 27,686 —— 27,686 0.2% 1.3% 4 2019–2020
SCOALA GIMNAZIALA GEORGE COSBUC IASI CUI: 17130161 27,682 —— 27,682 0.2% 0.7% 4 2018
SCOALA GIMNAZIALA STEFAN CEL MARE DANCU CUI: 17245200 26,989 —— 26,989 0.2% 0.8% 5 2018–2021

1-25 of 27 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
DA40852159 COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 45261900-3 21.07.2026 189,800
lucrari de reparare si intretinere de acoperisuri
DA40835717 SERVICIUL DE AMBULANTA CUI: 7604489 45261900-3 16.07.2026 64,146
lucrari de reparatii si refacere a hidroizolatiei acoperisului garajului de ambulante sediu central
DA38513056 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 50800000-3 11.07.2025 16,864
achizitie publica de servicii de igienizare suprafete lavabile
DA38216080 ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 45453000-7 29.05.2025 13,155
inlocuire/schimbare robineti hidranti interiori ce deservesc sediul arfi si institute si igienizarea
DA37735335 ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 45261310-0 28.03.2025 2,000
lucrari de refacere a pantei, a hidroizolatiei si a sistemului de preluare a apei pluviale
DA36776127 DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 45453000-7 25.10.2024 8,381
lucrari de reparatii generale si renovare
DA36355002 PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 45453000-7 28.08.2024 11,600
lucrari de interventii -reparatii acoperis din tabla ,hidroizolatii terasa ,refacere tavan la corpb-
DA36134689 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 45453000-7 15.07.2024 17,700
lucrari de reparatii generale si renovare st radio iasi adv 1431363/12.06.2024
DA33859455 COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 45261310-0 23.08.2023 8,879
lucrari de hidroizolatii
DA33826902 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 45453000-7 17.08.2023 8,950
lucrari reparatie canal de scurgere la radio iasi cf. adv1376669

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2687449 SALUBRIS SA CUI: 14816433 45261310-0 23.02.2026 39,908
lucrari hidroizolatie acoperis
DAN2657708 MUNICIPIUL IASI CUI: 4541580 45262600-7 15.01.2026 197,964
lucrari de refacere a ziariei exterioare si reparatie cale de rulare la decantorul 3 din incinta cet 1 iasi (cet)
DAN2342943 MUNICIPIUL IASI CUI: 4541580 45261310-0 19.12.2024 205,183
lucrari de reparatii si refacere a hidroizolatiei la cladirea statiei de inalta tensiune 110 kv din cadrul sectiei de exploatare electric din cet 2 holboca (cet)
DAN1765025 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 45261310-0 03.10.2022 31,288
lucrari de hidroizolatii si tinichigerie - bloc de locuinte
DAN1425178 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 45453000-7 25.02.2021 86,899
reparatii curente la op raducaneni
DAN1425172 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 45453000-7 25.02.2021 6,830
igienizare op iasi 8
DAN1425171 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 45453000-7 25.02.2021 50,902
reparatii fatada+igienizare oficiul postal 4 iasi
DAN1425170 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 45453000-7 25.02.2021 29,521
reparatii fatade si igienizare op iasi 11
DAN1036857 INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 45453000-7 04.12.2018 278,875
proiectarea si executia reabilitarii zidului de sprijin de la inspectoratul scolar judetean iasi

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1127492 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 45453000-7 07.11.2025 232,000
contract de achizitie publica pentru executie lucrari de reparatii, igienizare, accesibilizare spatii la locuinta protejata de tip familial pentru persoane adulte cu dizabilitati (modul 2 ), ce apartine de centrului de servicii sociale gulliver iasi, din strada azilului nr 1
SCNA1084151 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 45453000-7 22.03.2023 3,640,347
contractului de executie lucrari pentru obiectivul de investitii consolidare, reabilitare si refunctionalizare pavilion administrativ, spitalul clinic de boli infectioasesf.paraschevaiasi-continuare lucrari (rest de executat)
SCNA1083416 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 45453000-7 02.03.2023 1,092,520
contract de achizitie publica de lucrari-1.proiect tehnic si detalii de executie pt+de pentru obiectivul de investitii reparatii capitale- cladire c6 la spitalul clinic de recuperare iasi; 2.lucrari de executie pentru obiectivul de investitii reparatii capitale- cladire c6 la spitalul clinic de recuperare iasi
SCNA1077544 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 45443000-4 21.12.2022 491,186
refacere fatada camin 1 decembrie - pavilion 10
CAN1090084 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 45214620-2 21.10.2022 79,500
46/2022 lucrari de i+r - reparatii exterioare la cladirea sediului anif - filiala teritoriala de imbunatatiri funciare iasi
SCNA1076552 INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 45200000-9 26.09.2022 58,000
lucrari reparatii curente la imobilul cu nr. de cadastru m.a.i. 22-58, cu destinatia post politie barnova
SCNA1067350 INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 45200000-9 06.06.2022 118,040
reparatii curente la imobilul cu nr. de cadastru m.a.i. 22-01-01-parter si 02-parter, cu destinatia sediul administrativ al i.p.j. iasi
SCNA1053823 INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 45200000-9 15.06.2021 19,500
reparatii curente constructii - la cladirea c2 din imobilul cu nr. de cadastru m.a.i. 22-05, cu destinatia sediul sectia ii politie urbana iasi.
SCNA1017141 UNITATEA MILITARA 02543 IASI CUI: 24944464 45453000-7 30.05.2019 1,345,240
proiect tehnic cu detalii de executie, verificare proiect, asistenta tehnica pe timpul executiei si executie pentru obiectivul amenajare pavilion l in cazarma 2539 miroslava
SCNA1002586 UM 02534 CUI: 4540054 45000000-7 09.08.2018 3,132,970
contract de lucrari - proiect tehnic cu detalii de executie, verificare proiect, asistenta tehnica pe perioada executiei si executie lucrari pentru obiectivul lucrari de - reabilitare structurala si functionala la pav. b din cazarma 756 iasi - cod proiect 2010-c-756 pav.b
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/26873840
  • /api/v1/suppliers/26873840/revenue
  • /api/v1/suppliers/26873840/scores
  • /api/v1/suppliers/26873840/benchmarks
  • /api/v1/red-flags/by-supplier/26873840
  • /api/v1/suppliers/26873840/years
  • /api/v1/suppliers/26873840/cpv
  • /api/v1/suppliers/26873840/clients
  • /api/v1/suppliers/26873840/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API