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CUI: 27468756 IAȘI IASI

DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI

Registered: 11.01.2022 SF. SAVA, 19, 700073 https://www.djstiasi.ro/

Total revenue

248,271 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

142,530 RON

16 purchases

Offline purchases

105,741 RON

27 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

31.7%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 19,613 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 8 largest CPV groups, out of 8; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 78,660 —— 78,660 31.7% 0.2% 3 2023–2025
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 35,390 6,826 — 42,216 17.0% 0.0% 5 2019–2025
CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 — 40,570 — 40,570 16.3% 0.3% 6 2021–2023
DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 — 33,900 — 33,900 13.7% 0.2% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 19,200 —— 19,200 7.7% 0.0% 1 2025
CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 4,920 5,140 — 10,060 4.1% 0.1% 10 2018–2024
CLUBUL SPORTIV MUNICIPAL IASI CUI: 4414161 — 9,700 — 9,700 3.9% 0.6% 8 2026
CLUBUL SPORTIV MURESUL TARGU MURES CUI: 4323888 — 4,500 — 4,500 1.8% 0.1% 1 2022
BLUE CONSULTING SRL CUI: 18432710 3,440 —— 3,440 1.4% 0.9% 1 2018
CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 — 2,825 — 2,825 1.1% 0.0% 3 2023
CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 — 2,280 — 2,280 0.9% 0.1% 2 2020–2022
CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 600 —— 600 0.2% 0.0% 1 2019
CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 320 —— 320 0.1% 0.0% 1 2021

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
DA38573073 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 55243000-5 23.07.2025 19,200
servicii de tabere de copii
DA38392729 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 55243000-5 24.06.2025 22,080
servicii tabere copii
DA38141772 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 55243000-5 20.05.2025 5,250
organizare teambuilding studenti de la etti
DA35845596 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 55243000-5 31.05.2024 27,720
servicii tabere copii
DA33507889 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 55243000-5 22.06.2023 28,860
servicii tabere copii
DA33231538 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 55243000-5 11.05.2023 7,700
organizare teambuilding studenti de la etti
DA31865261 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 39294100-0 11.11.2022 15,000
excursie tematica proiect iacsic-2022
DA30636862 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 55243000-5 19.05.2022 7,440
cazare tabara muncel
DA27579905 CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 55100000-1 16.03.2021 320
servicii de cazare hotel sport iasi
DA27559802 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 55100000-1 12.03.2021 720
servicii de cazare hotel sport

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2864310 CLUBUL SPORTIV MUNICIPAL IASI CUI: 4414161 70130000-1 25.09.2026 945
chirie orara sala pacurari
DAN2864269 CLUBUL SPORTIV MUNICIPAL IASI CUI: 4414161 70130000-1 25.09.2026 990
chirie orara sala pacurari
DAN2864267 CLUBUL SPORTIV MUNICIPAL IASI CUI: 4414161 70130000-1 25.09.2026 1,035
chirie orara sala pacurari iulie
DAN2814373 CLUBUL SPORTIV MUNICIPAL IASI CUI: 4414161 70310000-7 22.07.2026 900
chirie orara sali
DAN2814365 CLUBUL SPORTIV MUNICIPAL IASI CUI: 4414161 70310000-7 22.07.2026 1,110
chirie orara sali sport
DAN2814359 CLUBUL SPORTIV MUNICIPAL IASI CUI: 4414161 70130000-1 22.07.2026 1,760
chirie orara sali sport
DAN2803360 CLUBUL SPORTIV MUNICIPAL IASI CUI: 4414161 70130000-1 08.07.2026 1,600
chirie orara sali sport
DAN2803352 CLUBUL SPORTIV MUNICIPAL IASI CUI: 4414161 70130000-1 08.07.2026 1,360
inchiriere orara sala fitness
DAN2154772 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 55110000-4 09.04.2024 490
servicii de cazare sectia de baschet liga 1
DAN1997735 CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 55300000-3 13.09.2023 6,240
servicii de masa tabara muncel
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/27468756
  • /api/v1/suppliers/27468756/revenue
  • /api/v1/suppliers/27468756/scores
  • /api/v1/suppliers/27468756/benchmarks
  • /api/v1/red-flags/by-supplier/27468756
  • /api/v1/suppliers/27468756/years
  • /api/v1/suppliers/27468756/cpv
  • /api/v1/suppliers/27468756/clients
  • /api/v1/suppliers/27468756/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API