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CUI: 27982659 SRL IAȘI MUNICIPIUL IASI

OFELIA HOLDING SRL

Registered: 03.02.2011 STR. MITROPOLIT VARLAAM, 1, 700224

Total revenue

432,454 RON

10 client authorities · paid between 2020 and 2026

Direct purchases

361,646 RON

122 purchases

Offline purchases

70,808 RON

9 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

45.4%

Main client: INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI

National median: 30.2%

Ranked 10,434 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 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
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 196,157 —— 196,157 45.4% 0.2% 47 2022–2026
COMUNA CIUREA CUI: 4540658 61,168 58,691 — 119,859 27.7% 0.1% 13 2023–2026
COMUNA ARONEANU CUI: 4540038 52,544 —— 52,544 12.2% 0.1% 40 2020–2026
JUDETUL IASI CUI: 4540712 28,850 —— 28,850 6.7% 0.0% 3 2023–2025
COMUNA HOLBOCA CUI: 4540518 8,219 3,193 — 11,412 2.6% 0.0% 9 2024–2026
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 4,170 4,711 — 8,881 2.1% 0.0% 10 2020
SCOALA GIMNAZIALA ARON-VODA ARONEANU CUI: 17182640 8,773 —— 8,773 2.0% 0.7% 6 2024–2025
UNITATEA MILITARA 01369 CUI: 4779052 — 2,353 — 2,353 0.5% 0.0% 1 2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 1,860 — 1,860 0.4% 0.0% 1 2020
COMUNA GORBAN CUI: 4540569 1,765 —— 1,765 0.4% 0.0% 1 2024

1-10 of 10 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
DA41175068 COMUNA ARONEANU CUI: 4540038 42913000-9 16.09.2026 6,529
utilaj valtra pachet revizie
DA41176699 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 34352000-9 16.09.2026 3,500
anvelopa camion on/off 385/65 r22.5 160 k
DA41035307 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 34350000-5 25.08.2026 3,600
anvelopa camion tractiune, 13r22.5 156/158k,
DA40963318 COMUNA HOLBOCA CUI: 4540518 34352000-9 10.08.2026 2,851
anvelopa industriala 12.5/80-18 14pr ind-25 petlas
DA40564379 COMUNA CIUREA CUI: 4540658 34300000-0 08.06.2026 8,669
pachet cosumabile revizie autoturisme si autoutilitare
DA40364700 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 34300000-0 13.05.2026 3,966
pompa combustibil inalta presiune vw transporter
DA40016840 COMUNA ARONEANU CUI: 4540038 34300000-0 18.03.2026 306
scut motor si sistem prindere vw transporter 2014
DA39953297 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 34913000-0 09.03.2026 2,200
etrier spate vw transporter 2019
DA39884855 COMUNA CIUREA CUI: 4540658 34300000-0 24.02.2026 7,289
pachet cosumabile revizie autoturisme si autoutilitare
DA39859109 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 34320000-6 19.02.2026 1,100
clapeta degazor cu senzor temperatura gaze dacia duster 2019- oe

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2669704 COMUNA CIUREA CUI: 4540658 42514310-8 29.01.2026 14,393
pachet materiale intretinere auto
DAN2446931 COMUNA HOLBOCA CUI: 4540518 50112000-3 07.05.2025 3,193
reparatie autoutilitara
DAN2296753 COMUNA CIUREA CUI: 4540658 34913000-0 22.10.2024 11,450
piese de schimb utilaje
DAN2296713 COMUNA CIUREA CUI: 4540658 34913000-0 22.10.2024 10,092
piese de schimb utilaje
DAN2296651 COMUNA CIUREA CUI: 4540658 34913000-0 22.10.2024 12,630
piese de schimb utilaje si uleiuri
DAN2296353 COMUNA CIUREA CUI: 4540658 34913000-0 22.10.2024 10,126
piese auto, uleiuri si alte materiale pt intretinerea utilajelor
DAN1906442 UNITATEA MILITARA 01369 CUI: 4779052 34913000-0 21.04.2023 2,353
piese de schimb
DAN1364211 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42122130-0 05.11.2020 1,860
pompa apa desiro - dep iasi
DAN1350989 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 50112100-4 13.10.2020 4,711
notificare trimestrul iii servicii de raparatii
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/27982659
  • /api/v1/suppliers/27982659/revenue
  • /api/v1/suppliers/27982659/scores
  • /api/v1/suppliers/27982659/benchmarks
  • /api/v1/red-flags/by-supplier/27982659
  • /api/v1/suppliers/27982659/years
  • /api/v1/suppliers/27982659/cpv
  • /api/v1/suppliers/27982659/clients
  • /api/v1/suppliers/27982659/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API