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CUI: 28691690 SRL IAȘI MUNICIPIUL IASI

BIOLIN FAM SRL

Registered: 24.06.2011 Registered office: CHISINAULUI, 151, 700179

Total revenue

1.33 Mn.

24 client authorities · paid between 2018 and 2024

Direct purchases

385,363 RON

69 purchases

Offline purchases

400,742 RON

86 purchases

Tenders

547,399 RON

2 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

47.5%

Main client: INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI

National median: 30.2%

Ranked 9,398 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 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
INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 67,471 23,020 542,500 632,991 47.5% 5.5% 7 2022–2024
FILARMONICA GEORGE ENESCU BOTOSANI CUI: 3433955 — 316,514 — 316,514 23.7% 5.3% 58 2018–2023
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 3372238 80,919 —— 80,919 6.1% 3.3% 27 2018–2024
ORCHESTRA POPULARA RAPSOZII BOTOSANILOR IOAN COBALA CUI: 3434004 57,717 —— 57,717 4.3% 2.8% 7 2022–2024
TEATRUL MEMINESCU CUI: 3372513 14,738 27,764 — 42,502 3.2% 1.3% 16 2018–2023
MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 38,927 —— 38,927 2.9% 0.5% 1 2024
MUNICIPIUL BOTOSANI CUI: 3372882 34,634 —— 34,634 2.6% 0.0% 4 2019–2024
JUDETUL BOTOSANI CUI: 3372955 32,981 —— 32,981 2.5% 0.0% 3 2021–2023
CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 — 19,181 — 19,181 1.4% 0.1% 8 2019–2022
ASOCIATIA CLUB SPORTIV KIDS TAMPA 2015 BRASOV CUI: 34716650 12,220 —— 12,220 0.9% 0.7% 4 2024
FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 11,536 —— 11,536 0.9% 0.1% 3 2023–2024
INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 — 7,957 — 7,957 0.6% 0.0% 1 2023
INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 7,340 —— 7,340 0.6% 0.0% 2 2018
CENTRUL DE EXECUTIE BUGETARA PALATUL COPIILOR SUCEAVA CUI: 14056222 7,040 —— 7,040 0.5% 0.3% 2 2021
FEDERATIA ROMANA DE HALTERE CUI: 4204054 —— 4,899 4,899 0.4% 0.1% 1 2018
DIRECTIA JUDETEANA PENTRU CULTURA BOTOSANI CUI: 3434012 4,591 —— 4,591 0.3% 0.4% 1 2022
ASOCIATIA ROMANA PENTRU TRANSPARENTA CUI: 12486550 4,358 —— 4,358 0.3% 0.5% 1 2018
CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 4,110 —— 4,110 0.3% 0.2% 2 2023
ORASUL CERNAVODA CUI: 4304568 3,524 —— 3,524 0.3% 0.0% 1 2022
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 — 3,316 — 3,316 0.3% 0.0% 2 2020–2022
CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 — 2,990 — 2,990 0.2% 0.2% 2 2022
CLUBUL SPORTIV SCOLAR STEAUA CUI: 4453225 2,666 —— 2,666 0.2% 0.2% 2 2022
CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 381 —— 381 0.0% 0.0% 1 2019
TEATRUL PENTRU COPII SI TINERET VASILACHE CUI: 8613930 210 —— 210 0.0% 0.0% 1 2019

1-24 of 24 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
DA36367327 ORCHESTRA POPULARA RAPSOZII BOTOSANILOR IOAN COBALA CUI: 3434004 55110000-4 28.08.2024 550
Contract object: servicii cazare camera single botosani
DA36367513 ORCHESTRA POPULARA RAPSOZII BOTOSANILOR IOAN COBALA CUI: 3434004 55110000-4 28.08.2024 12,844
Contract object: servicii cazare camera dubla botosani
DA35910241 MUNICIPIUL BOTOSANI CUI: 3372882 55110000-4 10.06.2024 17,490
Contract object: cazare si masa in cadrul eventimentului premiul national de poeziemihai eminescu opera omnia
DA35858556 MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 55110000-4 03.06.2024 38,927
Contract object: servicii cazare zilele eminescu, editia iunie
DA35744417 ASOCIATIA CLUB SPORTIV KIDS TAMPA 2015 BRASOV CUI: 34716650 55310000-6 20.05.2024 3,055
Contract object: servicii de cazare si masa juniori u14 elita
DA35363739 INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 55000000-0 27.03.2024 48,807
Contract object: servicii de cazare si restaurant botosani
DA35340182 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 3372238 55312000-0 25.03.2024 679
Contract object: servicii de cazare cu demipensiune si masa de pranz juriu - festivalul de muzica sacra 2024
DA35327833 FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 55110000-4 22.03.2024 5,119
Contract object: servicii de cazare pentru campionatul national de qwan ki do - juniori mici (9-12 ani)
DA35327535 FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 55110000-4 22.03.2024 2,817
Contract object: servicii de cazare pentru campionatul national de qwan ki do - juniori ii (13-15 ani)
DA35305543 ASOCIATIA CLUB SPORTIV KIDS TAMPA 2015 BRASOV CUI: 34716650 55312000-0 20.03.2024 1,404
Contract object: servicii de masa echipa liga elitelor u14

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2198567 CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 55100000-1 07.06.2024 1,600
Contract object: servicii cazare si masa botosani,27.06-01.07.2022
DAN2165824 TEATRUL MEMINESCU CUI: 3372513 55110000-4 21.04.2024 1,046
Contract object: servicii de cazare
DAN2165823 TEATRUL MEMINESCU CUI: 3372513 55110000-4 21.04.2024 2,239
Contract object: servicii de cazare
DAN2165822 TEATRUL MEMINESCU CUI: 3372513 55110000-4 21.04.2024 1,651
Contract object: servicii de cazare
DAN2165821 TEATRUL MEMINESCU CUI: 3372513 55110000-4 21.04.2024 1,651
Contract object: servicii de cazare
DAN2165820 TEATRUL MEMINESCU CUI: 3372513 55110000-4 21.04.2024 1,835
Contract object: servicii de cazare
DAN2165819 TEATRUL MEMINESCU CUI: 3372513 55110000-4 21.04.2024 1,651
Contract object: servicii de cazare
DAN2165818 TEATRUL MEMINESCU CUI: 3372513 55110000-4 21.04.2024 2,339
Contract object: servicii de cazare
DAN2165817 TEATRUL MEMINESCU CUI: 3372513 55110000-4 21.04.2024 991
Contract object: servicii de cazare
DAN2165816 TEATRUL MEMINESCU CUI: 3372513 55110000-4 21.04.2024 2,514
Contract object: servicii de cazare

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1084949 INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 55300000-3 11.04.2023 542,500
Contract object: servicii de restaurant si de servire a mancarii - grup tinta proiect e2n2 - isj botosanii
CAN1000422 FEDERATIA ROMANA DE HALTERE CUI: 4204054 55100000-1 15.05.2018 4,899
Contract object: servicii cazare botosani
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/28691690
  • /api/v1/suppliers/28691690/revenue
  • /api/v1/suppliers/28691690/scores
  • /api/v1/suppliers/28691690/benchmarks
  • /api/v1/red-flags/by-supplier/28691690
  • /api/v1/suppliers/28691690/years
  • /api/v1/suppliers/28691690/cpv
  • /api/v1/suppliers/28691690/clients
  • /api/v1/suppliers/28691690/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API