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CUI: 28286582 SRL IAȘI MUNICIPIUL IASI

IGNITRUST SRL

Registered: 01.04.2011 VOIEVOZILOR, 12, 700590

Total revenue

173,846 RON

11 client authorities · paid between 2018 and 2025

Direct purchases

156,401 RON

103 purchases

Offline purchases

17,445 RON

6 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

58.0%

Main client: CRESA MUNICIPIULUI IASI SFANTA MARIA

National median: 30.2%

Ranked 5,581 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 3 largest CPV groups, out of 3; 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
CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 100,305 432 — 100,737 58.0% 0.4% 75 2019–2023
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 — 17,013 — 17,013 9.8% 0.0% 4 2018–2020
SCOALA GIMNAZIALA REDIU CUI: 17140718 15,748 —— 15,748 9.1% 1.0% 5 2022–2024
SCOALA GIMNAZIALA POIENI CUI: 17130536 11,753 —— 11,753 6.8% 0.5% 6 2020–2021
COMUNA CIUREA CUI: 4540658 8,624 —— 8,624 5.0% 0.0% 8 2018–2025
GRADINITA CU PROGRAM PRELUNGIT NR 21 IASI CUI: 32209537 6,903 —— 6,903 4.0% 0.3% 6 2018–2019
DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 3,972 —— 3,972 2.3% 0.0% 1 2018
SCOALA GIMNAZIALA CEZAR PETRESCU HODORA CUI: 17155654 2,702 —— 2,702 1.6% 2.1% 1 2018
SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 28376936 2,657 —— 2,657 1.5% 0.0% 1 2020
COMUNA MADARJAC CUI: 4540470 2,100 —— 2,100 1.2% 0.0% 1 2018
COMUNA BALTENI CUI: 4359385 1,637 —— 1,637 0.9% 0.0% 1 2020

1-11 of 11 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
DA37564946 COMUNA CIUREA CUI: 4540658 45343100-4 27.02.2025 1,000
termoprotectie cheping rf 45
DA36398618 SCOALA GIMNAZIALA REDIU CUI: 17140718 90923000-3 01.09.2024 830
lucrari de deratizare
DA36398619 SCOALA GIMNAZIALA REDIU CUI: 17140718 90921000-9 01.09.2024 2,490
lucrari de dezinfectie
DA36398629 SCOALA GIMNAZIALA REDIU CUI: 17140718 90921000-9 01.09.2024 2,490
lucrari de dezinsectie
DA34089752 SCOALA GIMNAZIALA REDIU CUI: 17140718 90923000-3 26.09.2023 4,969
lucrari de deratizare
DA32934456 CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 90921000-9 03.04.2023 1,395
servicii de dezinsectie
DA32359083 CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 90921000-9 12.01.2023 1,098
servicii de dezinsectie
DA32141079 CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 90921000-9 13.12.2022 659
servicii de dezinfectie
DA31609567 SCOALA GIMNAZIALA REDIU CUI: 17140718 90921000-9 18.10.2022 4,969
lucrari de dezinfectie, dezinsectie si deratizare
DA31277101 CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 90921000-9 31.08.2022 4,910
servicii de dezinsectie, dezinfectie si deratizare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1511628 CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 90923000-3 04.08.2021 216
servicii de deratizare
DAN1386943 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 90921000-9 22.12.2020 3,775
servicii dezinsectie si deratizare - exceptie lit. b
DAN1336711 CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 90921000-9 16.09.2020 216
servicii dezinfectie
DAN1254933 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 90921000-9 30.03.2020 3,756
servicii dezinsectie si deratizare - exceptie lit. b
DAN1119479 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 90921000-9 27.06.2019 3,670
servicii de deratizare si dezinsectie - exceptie b
DAN1046779 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 90923000-3 21.12.2018 5,812
servicii deratizare si dezinsectie - exceptie lit 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/28286582
  • /api/v1/suppliers/28286582/revenue
  • /api/v1/suppliers/28286582/scores
  • /api/v1/suppliers/28286582/benchmarks
  • /api/v1/red-flags/by-supplier/28286582
  • /api/v1/suppliers/28286582/years
  • /api/v1/suppliers/28286582/cpv
  • /api/v1/suppliers/28286582/clients
  • /api/v1/suppliers/28286582/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API