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CUI: 27313530 SRL IAȘI MUNICIPIUL IASI Flagged by 1 indicators

EXPOTEXSTIL SRL

Registered: 25.08.2010 Registered office: STR. ADUNATI, 19, 700047

Total revenue

1.25 Mn.

17 client authorities · paid between 2018 and 2026

Direct purchases

1.06 Mn.

46 purchases

Offline purchases

89,781 RON

14 purchases

Tenders

92,963 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

56.4%

Main client: MUZEUL NATIONAL AL LITERATURII ROMANE IASI

National median: 30.2%

Ranked 6,041 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
#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 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 610,760 — 92,963 703,723 56.4% 6.3% 6 2018–2025
ANSAMBLUL ARTISTIC PROFESIONIST CONSTANTIN ARVINTE AL CONSILIULUI JUDETEAN IASI CUI: 38595054 165,960 31,161 — 197,121 15.8% 2.5% 16 2022–2026
MUNICIPIUL IASI CUI: 4541580 71,021 —— 71,021 5.7% 0.0% 2 2019–2023
INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 16,229 46,658 — 62,887 5.0% 0.0% 9 2020–2021
COMUNA COARNELE CAPREI CUI: 4541238 48,084 —— 48,084 3.9% 0.2% 7 2022–2024
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 47,680 —— 47,680 3.8% 0.0% 1 2020
AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 32,100 —— 32,100 2.6% 0.2% 1 2023
COMUNA COMARNA CUI: 4540640 22,500 —— 22,500 1.8% 0.0% 5 2018–2024
COMUNA VLADENI CUI: 4540216 — 11,962 — 11,962 1.0% 0.0% 4 2018–2023
COMUNA CIORTESTI CUI: 4540666 11,000 —— 11,000 0.9% 0.0% 1 2024
MUNICIPIUL PASCANI CUI: 4541360 10,000 —— 10,000 0.8% 0.0% 1 2022
COMUNA ERBICENI CUI: 4541254 6,000 —— 6,000 0.5% 0.0% 1 2019
COMUNA PRISACANI CUI: 4540372 5,042 —— 5,042 0.4% 0.0% 1 2022
COMUNA FANTANELE CUI: 16407184 5,000 —— 5,000 0.4% 0.0% 1 2024
COMUNA COSTULENI CUI: 4540631 5,000 —— 5,000 0.4% 0.0% 1 2024
OPERA NATIONALA ROMANA IASI CUI: 4541610 4,792 —— 4,792 0.4% 0.0% 2 2023–2024
BIBLIOTECA GH ASACHI CUI: 4540844 3,784 —— 3,784 0.3% 0.1% 2 2026

1-17 of 17 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40677020 BIBLIOTECA GH ASACHI CUI: 4540844 55520000-1 23.06.2026 1,892
Contract object: meniu catering personalizat
DA40677064 BIBLIOTECA GH ASACHI CUI: 4540844 55520000-1 23.06.2026 1,892
Contract object: meniu catering personalizat
DA40409342 ANSAMBLUL ARTISTIC PROFESIONIST CONSTANTIN ARVINTE AL CONSILIULUI JUDETEAN IASI CUI: 38595054 79952000-2 18.05.2026 8,750
Contract object: servicii inchiriere butec scena 2mp (2/1m) si cort - pavilion expozitional 9mp festival
DA40043475 ANSAMBLUL ARTISTIC PROFESIONIST CONSTANTIN ARVINTE AL CONSILIULUI JUDETEAN IASI CUI: 38595054 79952000-2 20.03.2026 5,400
Contract object: inchiriere butec scena 2mp (2/1m)
DA39002946 MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 79952000-2 03.10.2025 112,930
Contract object: servicii de inchiriere si amenajare sistem pavilionar filit 2025
DA38138353 ANSAMBLUL ARTISTIC PROFESIONIST CONSTANTIN ARVINTE AL CONSILIULUI JUDETEAN IASI CUI: 38595054 39522530-1 20.05.2025 23,610
Contract object: servicii de inchiriere pentru evenimente - festivalul national de folclor constantin arvinte
DA36452122 OPERA NATIONALA ROMANA IASI CUI: 4541610 39522530-1 05.09.2024 2,992
Contract object: achizitie servicii inchiriere cort - pavilion expozitional 9mp
DA36412003 MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 79952000-2 30.08.2024 129,930
Contract object: servicii de inchiriere si amenajare sistem pavilionar filit 2024
DA36333551 COMUNA FANTANELE CUI: 16407184 79952000-2 22.08.2024 5,000
Contract object: inchiriere scena pentru exterior 48mp
DA36289700 COMUNA COARNELE CAPREI CUI: 4541238 39522530-1 12.08.2024 2,000
Contract object: nchiriere cort - pavilion expozitional 9mp

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2821931 ANSAMBLUL ARTISTIC PROFESIONIST CONSTANTIN ARVINTE AL CONSILIULUI JUDETEAN IASI CUI: 38595054 79952000-2 31.07.2026 5,400
Contract object: servicii inchiriere scaune
DAN2329801 ANSAMBLUL ARTISTIC PROFESIONIST CONSTANTIN ARVINTE AL CONSILIULUI JUDETEAN IASI CUI: 38595054 92320000-0 06.12.2024 3,361
Contract object: servicii inchiriere buteci scena pentru spectacol suflet de romanta 08.12.2024
DAN2195079 ANSAMBLUL ARTISTIC PROFESIONIST CONSTANTIN ARVINTE AL CONSILIULUI JUDETEAN IASI CUI: 38595054 79952000-2 04.06.2024 22,400
Contract object: servicii scenotehnice de inchiriere, montaj, transport si demontaj a<br>20 buteci, 12 corturi, 60 de scaune, perioada 20-23 mai.
DAN2008505 COMUNA VLADENI CUI: 4540216 79952000-2 28.09.2023 2,500
Contract object: inchiriere cort
DAN1762646 COMUNA VLADENI CUI: 4540216 79952000-2 29.09.2022 2,101
Contract object: inchiriere pavilion expozitional
DAN1547949 COMUNA VLADENI CUI: 4540216 79952000-2 14.10.2021 4,000
Contract object: inchiriere cort
DAN1486224 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 45520000-8 24.06.2021 3,202
Contract object: servicii inchiriere cort modular
DAN1485461 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 45520000-8 23.06.2021 6,403
Contract object: servicii inchiriere cort modular
DAN1485455 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 45520000-8 23.06.2021 6,350
Contract object: servicii inchiriere cort modular
DAN1435998 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 45520000-8 22.03.2021 6,337
Contract object: servicii inchiriere cort modular

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1003230 MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 79952000-2 23.08.2018 92,963
Contract object: servicii de inchiriere si amenajare sistem pavilionar pentru desfasurarea filit 2018
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/27313530
  • /api/v1/suppliers/27313530/revenue
  • /api/v1/suppliers/27313530/scores
  • /api/v1/suppliers/27313530/benchmarks
  • /api/v1/red-flags/by-supplier/27313530
  • /api/v1/suppliers/27313530/years
  • /api/v1/suppliers/27313530/cpv
  • /api/v1/suppliers/27313530/clients
  • /api/v1/suppliers/27313530/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API