Skip to content

CUI: 2896277 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 2 indicators

IOASIM IMPORT EXPORT SRL

Registered: 16.12.1992 RASARITULUI, 13, 400058 https://ioasim.ro/

Total revenue

2.99 Mn.

22 client authorities · paid between 2018 and 2026

Direct purchases

2.51 Mn.

8,992 purchases

Offline purchases

3,800 RON

102 purchases

Tenders

473,570 RON

9 contracts

Won without competition

76.5%

4 of 5 lots

National rate: 34.3%

Ranked 2,327 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

31.5%

Main client: CRESA PENTRU EDUCATIE TIMPURIE

National median: 30.2%

Ranked 19,766 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 4
#07 Exact price match 1
#10 Concentration 0

#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 2 largest CPV groups, out of 2; 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 PENTRU EDUCATIE TIMPURIE CUI: 19343123 468,960 — 473,570 942,530 31.5% 2.0% 37 2018–2026
COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 414,472 —— 414,472 13.9% 2.4% 828 2018–2026
GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 346,527 —— 346,527 11.6% 5.1% 1,408 2018–2026
GRADINITACU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 17965600 280,178 —— 280,178 9.4% 4.3% 2,356 2018–2025
GRADINITA CU PROGRAM PRELUNGIT LIZUCA CUI: 17968509 257,338 —— 257,338 8.6% 5.4% 307 2018–2026
GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA CUI: 17968487 207,217 —— 207,217 6.9% 5.8% 1,029 2018–2024
GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 115,976 —— 115,976 3.9% 2.8% 815 2020–2026
GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 107,986 —— 107,986 3.6% 2.4% 1,307 2020–2026
LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 93,853 89 — 93,942 3.1% 1.1% 48 2018–2024
LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 54,435 —— 54,435 1.8% 0.5% 3 2019–2020
GRADINITA CU PROGRAM PRELUNGIT PARFUM DE TEI CUI: 4779001 51,558 —— 51,558 1.7% 1.3% 71 2020–2025
GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 47,576 —— 47,576 1.6% 0.9% 359 2018–2022
GRADINITA CU PROGRAM PRELUNGIT DEGETICA CUI: 17968460 24,500 —— 24,500 0.8% 0.3% 95 2018–2022
SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 14,800 —— 14,800 0.5% 0.3% 145 2025–2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 4722528 10,223 —— 10,223 0.3% 0.4% 91 2025–2026
COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 8,876 —— 8,876 0.3% 0.1% 32 2024–2026
GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI CUI: 17965669 4,302 —— 4,302 0.1% 0.1% 58 2025
GRADINITA SPECIALA PENTRU COPII CU DEFICIENTE CLUJ CUI: 5473883 — 3,711 — 3,711 0.1% 0.8% 100 2025–2026
GRADINITA CU PROGRAM PRELUNGIT POIENITA CUI: 17968533 1,808 —— 1,808 0.1% 0.1% 4 2019
GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517 1,492 —— 1,492 0.1% 0.1% 5 2018
GRADINITA CU PROGRAM PRELUNGIT NEGHINITA CUI: 17965650 1,179 —— 1,179 0.0% 0.0% 2 2019
LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 980 —— 980 0.0% 0.0% 3 2018

1-22 of 22 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
DA41294226 GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 15811100-7 30.09.2026 63
paine integrala la tava 1 kg
DA41297933 GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 15811100-7 30.09.2026 144
franzela integrala feliata 600g
DA41297959 COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 15811000-6 30.09.2026 564
produse de panificatie
DA41294228 GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 15811100-7 30.09.2026 42
paine integrala la tava 1 kg
DA41294231 GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 15811100-7 30.09.2026 32
paine integrala la tava 1 kg
DA41294583 SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 15811100-7 30.09.2026 138
franzela integrala feliata 600g , crutoane 1kg
DA41294826 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 4722528 15811100-7 30.09.2026 161
franzela integrala feliata 600g
DA41283275 GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 15811100-7 29.09.2026 42
paine integrala la tava 1 kg
DA41283273 GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 15811100-7 29.09.2026 63
paine integrala la tava 1 kg
DA41276548 GRADINITA CU PROGRAM PRELUNGIT LIZUCA CUI: 17968509 15811100-7 29.09.2026 871
paine crutoane

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2800947 GRADINITA SPECIALA PENTRU COPII CU DEFICIENTE CLUJ CUI: 5473883 15811100-7 07.07.2026 17
paine
DAN2786078 GRADINITA SPECIALA PENTRU COPII CU DEFICIENTE CLUJ CUI: 5473883 15811100-7 22.06.2026 17
paine
DAN2786077 GRADINITA SPECIALA PENTRU COPII CU DEFICIENTE CLUJ CUI: 5473883 15811100-7 22.06.2026 17
paine
DAN2786066 GRADINITA SPECIALA PENTRU COPII CU DEFICIENTE CLUJ CUI: 5473883 15811100-7 22.06.2026 17
paine
DAN2786060 GRADINITA SPECIALA PENTRU COPII CU DEFICIENTE CLUJ CUI: 5473883 15811100-7 22.06.2026 23
paine
DAN2786050 GRADINITA SPECIALA PENTRU COPII CU DEFICIENTE CLUJ CUI: 5473883 15811100-7 22.06.2026 29
paine
DAN2786045 GRADINITA SPECIALA PENTRU COPII CU DEFICIENTE CLUJ CUI: 5473883 15811100-7 22.06.2026 23
paine
DAN2786040 GRADINITA SPECIALA PENTRU COPII CU DEFICIENTE CLUJ CUI: 5473883 15811100-7 22.06.2026 23
paine
DAN2786009 GRADINITA SPECIALA PENTRU COPII CU DEFICIENTE CLUJ CUI: 5473883 15811100-7 22.06.2026 17
paine
DAN2785993 GRADINITA SPECIALA PENTRU COPII CU DEFICIENTE CLUJ CUI: 5473883 15811100-7 22.06.2026 29
paine

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1165709 CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 15000000-8 21.05.2026 1,400,288
acord-cadru de furnizare produse alimentare
CAN1144673 CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 15000000-8 12.02.2026 1,662,377
acord-cadru de furnizare produse alimentare pentru hrana copiilor din crese
CAN1124464 CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 15000000-8 22.01.2025 1,973,809
furnizare produse alimentare pentru hrana copiilor din crese
SCNA1086784 CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 15000000-8 21.03.2024 1,175,418
contract de furnizare produse alimentare
CAN1078900 CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 15000000-8 07.01.2023 2,216,719
produse alimentare pentru hrana copiilor din crese
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/2896277
  • /api/v1/suppliers/2896277/revenue
  • /api/v1/suppliers/2896277/scores
  • /api/v1/suppliers/2896277/benchmarks
  • /api/v1/red-flags/by-supplier/2896277
  • /api/v1/suppliers/2896277/years
  • /api/v1/suppliers/2896277/cpv
  • /api/v1/suppliers/2896277/clients
  • /api/v1/suppliers/2896277/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API