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CUI: 28957564 SRL IAȘI MUNICIPIUL IASI

IASISTING GRUP SRL

Registered: 04.08.2011 MITROPOLIT VARLAAM, 46

Total revenue

11.59 Mn.

522 client authorities · paid between 2018 and 2026

Direct purchases

10.74 Mn.

7,729 purchases

Offline purchases

705,859 RON

209 purchases

Tenders

143,741 RON

6 contracts

Won without competition

0.0%

0 of 7 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

3.0%

Main client: CRESA MUNICIPIULUI IASI SFANTA MARIA

National median: 30.2%

Ranked 41,771 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 54; the other 42 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 344,171 —— 344,171 3.0% 1.2% 81 2018–2026
SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 291,661 —— 291,661 2.5% 0.1% 63 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 132,858 126,217 4,745 263,820 2.3% 0.1% 63 2018–2026
UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 226,286 15,722 — 242,008 2.1% 0.8% 46 2018–2026
TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 229,293 —— 229,293 2.0% 2.6% 42 2018–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 211,568 10,192 — 221,760 1.9% 0.1% 19 2019–2026
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 155,495 57,659 — 213,154 1.8% 0.1% 55 2018–2026
INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 187,468 20,058 — 207,526 1.8% 0.0% 70 2020–2026
AEROPORTUL IASI RA CUI: 9671409 206,998 —— 206,998 1.8% 0.0% 24 2018–2026
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 191,921 207 — 192,128 1.7% 0.0% 13 2018–2026
APAVITAL SA CUI: 1959768 173,768 —— 173,768 1.5% 0.0% 44 2018–2026
SERVICIUL DE AMBULANTA CUI: 7604489 161,512 1,040 — 162,552 1.4% 0.2% 78 2018–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 21,972 — 138,996 160,968 1.4% 0.0% 14 2020–2026
MUZEUL MUNICIPAL REGINA MARIA IASI CUI: 39946382 130,713 —— 130,713 1.1% 2.7% 27 2019–2026
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 69,632 59,013 — 128,645 1.1% 0.0% 40 2021–2026
ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 127,837 —— 127,837 1.1% 1.8% 46 2018–2026
ATENEUL NATIONAL DIN IASI CUI: 16070835 126,602 —— 126,602 1.1% 0.2% 48 2021–2026
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 124,355 —— 124,355 1.1% 0.0% 50 2018–2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IASI CUI: 20692348 107,297 10,276 — 117,573 1.0% 1.3% 50 2018–2026
UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 115,638 —— 115,638 1.0% 0.4% 181 2018–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 112,803 — 112,803 1.0% 0.0% 7 2024–2026
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756 109,648 —— 109,648 1.0% 1.6% 56 2018–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 105,466 —— 105,466 0.9% 0.0% 9 2021–2026
SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 100,561 —— 100,561 0.9% 2.3% 54 2018–2026
SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 99,321 —— 99,321 0.9% 0.1% 46 2019–2026

1-25 of 522 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
DA41303213 SCOALA PROFESIONALA FOCURI CUI: 17130544 50413200-5 30.09.2026 1,516
verificat stingator portabil
DA41302648 COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 71317100-4 30.09.2026 9,000
servicii de consultanta su
DA41302689 COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 79417000-0 30.09.2026 13,200
consultanta si instructaj ssm
DA41293355 LICEUL TEHNOLOGIC PETRE P CARP TIBANESTI CUI: 17145464 35111000-5 29.09.2026 15,796
materiale pentru su
DA41292691 LICEUL TEHNOLOGIC PETRE P CARP TIBANESTI CUI: 17145464 71317100-4 29.09.2026 4,500
servicii de specialitate su
DA41286519 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 50413200-5 29.09.2026 553
verificare retea hidranti interiori
DA41276362 BIBLIOTECA GH ASACHI CUI: 4540844 39162000-5 28.09.2026 80
fise de instruire individuala su
DA41272905 LICEUL SPECIAL MOLDOVA CUI: 4701231 35111300-8 28.09.2026 822
stingator cu co2 tip g2
DA41268072 SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 50532400-7 25.09.2026 1,653
servicii verificare instalatii, utilaje si echipamente electrice pram
DA41270113 SERVICIUL DE AMBULANTA CUI: 7604489 50413200-5 25.09.2026 972
verificare stingator

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2856792 POLITIA LOCALA IASI CUI: 18258941 34928460-0 17.09.2026 6,816
con de semnalizare reflectorizant
DAN2852601 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 50413200-5 14.09.2026 432
servicii -verificare stingatoare orct iasi
DAN2845606 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 50413200-5 02.09.2026 570
servicii de verificare stingatoare de incendiu 19 buc, ijc iasi
DAN2839059 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 71314000-2 25.08.2026 7,000
servicii de verificare a instalatilor, utilajelor si echipamentelor electrice (pram )
DAN2837947 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 79417000-0 24.08.2026 16,300
servicii coordonator ssm - lucrari proiect reabilitare, modernizare, dotare si extindere spatiu pentru functionare servicii ambulatorii, tratamente de zi si bloc alimentar, cod smis 348057
DAN2822285 TRIBUNALUL IASI CUI: 4981212 71317000-3 31.07.2026 11,200
servicii de securitate si sanatate in munca precum si a serviciilor privind apararea impotriva incendiilor si protectia civila la sediul tribunalului iasi si instantele arondate -caracter de regularitate; valabil pana la 31.12.2026
DAN2821191 INSPECTORATUL SCOLAR AL JUDETULUI VASLUI CUI: 4226435 79417000-0 30.07.2026 1,000
achizitie servicii de consultanta in domeniul securitatii
DAN2815141 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50413200-5 22.07.2026 22,524
servicii de verificat, reparat mijloace de stingere
DAN2815133 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 35111300-8 22.07.2026 12,613
stingatoare
DAN2803887 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 79417000-0 09.07.2026 6,200
servicii psi - 4 luni

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1128291 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50413200-5 27.11.2025 46,110
serviciul de verificare, reparare si incarcare stingatoare de incendiu din subunitatile srtfc iasi
SCNA1111157 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50413200-5 26.08.2025 36,000
serviciul de verificare, reparare si incarcare stingatoare de incendiu din subunitatile srtfc iasi
SCNA1092437 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50413200-5 16.07.2024 25,140
verificare, reparare si incarcare stingatoare de incendiu din subunitatile srtfc iasi
SCNA1075956 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50413200-5 17.07.2023 18,076
verificare, reparare si incarcare stingatoare de incendiu din subunitatile srtfc iasi
SCNA1054951 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50413200-5 26.08.2022 13,670
verificare, reparare si incarcare stingatoare de incendiu din subunitatile srtfc iasi
SCNA1010520 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 50413200-5 21.12.2018 11,384
servicii verificare hidranti, stingatoare, prize de pamant (pram) si paratrasnete
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/28957564
  • /api/v1/suppliers/28957564/revenue
  • /api/v1/suppliers/28957564/scores
  • /api/v1/suppliers/28957564/benchmarks
  • /api/v1/red-flags/by-supplier/28957564
  • /api/v1/suppliers/28957564/years
  • /api/v1/suppliers/28957564/cpv
  • /api/v1/suppliers/28957564/clients
  • /api/v1/suppliers/28957564/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API