Skip to content

CUI: 29459673 SRL IAȘI MUNICIPIUL IASI Flagged by 4 indicators

GISCART SRL

Registered: 16.12.2011 STR. HLINCEA, 8, 700715

Total revenue

2.64 Mn.

20 client authorities · paid between 2018 and 2026

Direct purchases

2.60 Mn.

48 purchases

Offline purchases

7,038 RON

3 purchases

Tenders

27,404 RON

1 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

42.4%

Main client: COMUNA ANDRIESENI

National median: 30.2%

Ranked 12,027 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 4
#02 At the ceiling 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#07 Exact price match 2
#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
COMUNA ANDRIESENI CUI: 4540704 1,118,209 —— 1,118,209 42.4% 5.3% 9 2019–2025
APAVITAL SA CUI: 1959768 774,965 —— 774,965 29.4% 0.0% 5 2022–2024
COMUNA BARNOVA CUI: 4540690 356,908 —— 356,908 13.5% 0.8% 9 2024–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 56,703 7,038 27,404 91,145 3.5% 0.0% 9 2018–2026
COMUNA DAGATA CUI: 4540615 40,000 —— 40,000 1.5% 0.1% 1 2019
ORASUL TARGU-NEAMT CUI: 2614104 35,250 —— 35,250 1.3% 0.0% 1 2019
COMUNA VALEA SEACA CUI: 4981271 33,300 —— 33,300 1.3% 0.1% 2 2020–2021
COMUNA COMARNA CUI: 4540640 28,000 —— 28,000 1.1% 0.0% 1 2021
COMUNA BEREZENI CUI: 3552085 20,900 —— 20,900 0.8% 0.0% 1 2020
COMUNA BALTATI CUI: 4540976 20,150 —— 20,150 0.8% 0.1% 2 2020
COMUNA CODAESTI CUI: 3337613 20,000 —— 20,000 0.8% 0.1% 1 2020
COMUNA PRISACANI CUI: 4540372 16,200 —— 16,200 0.6% 0.0% 1 2020
COMUNA BLAGESTI CUI: 3394260 16,000 —— 16,000 0.6% 0.1% 1 2020
COMUNA SCHEIA CUI: 4540330 15,000 —— 15,000 0.6% 0.1% 1 2020
COMUNA VIISOARA CUI: 3372149 14,700 —— 14,700 0.6% 0.1% 1 2025
COMUNA EPURENI CUI: 3394112 13,000 —— 13,000 0.5% 0.0% 1 2020
COMUNA ROSCANI CUI: 16511583 10,600 —— 10,600 0.4% 0.1% 2 2021
SCOALA GIMNAZIALA BIRNOVA CUI: 17130501 9,212 —— 9,212 0.4% 0.3% 1 2023
UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 5,533 —— 5,533 0.2% 0.0% 2 2020–2024
COMUNA ZORLENI CUI: 3552107 7 —— 7 0.0% 0.0% 1 2019

1-20 of 20 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
DA41178943 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71354300-7 14.09.2026 44,000
ds is - servicii de cadastru si topografie -intabulare cladiri
DA41049411 COMUNA BARNOVA CUI: 4540690 71354300-7 26.08.2026 45,454
pachet servicii cadastrale si fond funciar
DA40953903 COMUNA BARNOVA CUI: 4540690 71354300-7 07.08.2026 45,454
pachet servicii cadastrale
DA40403740 COMUNA BARNOVA CUI: 4540690 71354300-7 18.05.2026 60,000
pachet servicii cadastrale
DA39590515 COMUNA ANDRIESENI CUI: 4540704 71354300-7 19.12.2025 264,456
servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara.
DA39232990 COMUNA BARNOVA CUI: 4540690 71354300-7 11.11.2025 32,000
pachet servicii cadastrale
DA38473647 COMUNA BARNOVA CUI: 4540690 71355200-3 07.07.2025 32,000
registru spatii verzi
DA37966381 COMUNA BARNOVA CUI: 4540690 71354300-7 24.04.2025 45,000
pachet servicii cadastrale
DA37896472 COMUNA ANDRIESENI CUI: 4540704 71354300-7 14.04.2025 69,720
achizitie documentatii inscriere in cartea funciara
DA37842691 COMUNA VIISOARA CUI: 3372149 31710000-6 08.04.2025 14,700
automatizare sistem apa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1696654 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71354300-7 07.06.2022 4,638
servicii de cadastru si topografie (intabulari) ds is
DAN1612013 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71354300-7 12.01.2022 1,200
servicii cadastru ds is
DAN1612012 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71354300-7 12.01.2022 1,200
servicii cadastru ds is

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1008325 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71354300-7 27.11.2018 27,404
contract de prestare servicii de cadastru si topografie (intabulari) ds iasi 2018
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/29459673
  • /api/v1/suppliers/29459673/revenue
  • /api/v1/suppliers/29459673/scores
  • /api/v1/suppliers/29459673/benchmarks
  • /api/v1/red-flags/by-supplier/29459673
  • /api/v1/suppliers/29459673/years
  • /api/v1/suppliers/29459673/cpv
  • /api/v1/suppliers/29459673/clients
  • /api/v1/suppliers/29459673/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API