Skip to content

CUI: 30511414 SRL IAȘI SAT VALEA LUPULUI, COMUNA VALEA LUPULUI

EOLA MARK SRL

Registered: 03.08.2012 DIMINETII, 1, 707410

Total revenue

1.96 Mn.

25 client authorities · paid between 2019 and 2025

Direct purchases

1.43 Mn.

105 purchases

Offline purchases

114,336 RON

22 purchases

Tenders

419,425 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

43.1%

Main client: ADMINISTRATIA NATIONALA APELE ROMANE EXPLOATAREA COMPLEXA STANCA-COSTESTI - ACTIVITATE ECONOMICA

National median: 30.2%

Ranked 11,628 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 13; the other 1 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
ADMINISTRATIA NATIONALA APELE ROMANE EXPLOATAREA COMPLEXA STANCA-COSTESTI - ACTIVITATE ECONOMICA CUI: 33339837 844,568 —— 844,568 43.1% 19.2% 3 2023–2024
UNITATEA MILITARA 01145 ROMAN CUI: 27741219 81,393 15,646 419,425 516,464 26.3% 1.4% 13 2019–2025
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 139,163 —— 139,163 7.1% 0.0% 7 2019–2025
SERVICII PUBLICE IASI SA CUI: 27277063 19,777 67,840 — 87,617 4.5% 0.1% 16 2019–2025
APAVITAL SA CUI: 1959768 82,379 —— 82,379 4.2% 0.0% 6 2019–2024
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 59,566 2,646 — 62,212 3.2% 0.0% 46 2019–2025
THERMOENERGY GROUP SA CUI: 33620670 37,905 1,913 — 39,818 2.0% 0.1% 4 2019–2020
COMUNA VALEA LUPULUI CUI: 16384625 38,588 —— 38,588 2.0% 0.0% 3 2025
COMUNA COTNARI CUI: 4541220 25,910 —— 25,910 1.3% 0.0% 2 2023
SERVICIUL DE ILUMINAT PUBLIC CUI: 39186171 17,703 —— 17,703 0.9% 1.6% 2 2023
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 14,667 —— 14,667 0.8% 0.0% 2 2020–2021
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 14,342 —— 14,342 0.7% 0.0% 3 2019–2020
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 12,972 —— 12,972 0.7% 0.0% 2 2020–2025
DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 12,320 —— 12,320 0.6% 0.0% 2 2020
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 10,881 — 10,881 0.6% 0.0% 3 2019–2020
INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 — 8,250 — 8,250 0.4% 0.0% 1 2020
COMUNA SINESTI CUI: 4541033 7,233 —— 7,233 0.4% 0.0% 1 2019
MUNICIPIUL BIRLAD CUI: 4539912 — 7,160 — 7,160 0.4% 0.0% 1 2021
UNITATEA MILITARA 01408 ROMAN CUI: 5712611 4,611 —— 4,611 0.2% 0.4% 3 2021–2025
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 4,345 —— 4,345 0.2% 0.0% 3 2019–2021
AEROPORTUL IASI RA CUI: 9671409 2,400 —— 2,400 0.1% 0.0% 1 2019
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 2,152 —— 2,152 0.1% 0.0% 1 2019
UNITATEA MILITARA 01110 IASI CUI: 4701452 1,948 —— 1,948 0.1% 0.0% 1 2021
UNITATEA MILITARA 01764 CUI: 27124086 1,800 —— 1,800 0.1% 0.0% 1 2022
COMUNA ANDRIESENI CUI: 4540704 1,695 —— 1,695 0.1% 0.0% 1 2020

1-25 of 25 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
DA38010480 COMUNA VALEA LUPULUI CUI: 16384625 71356000-8 30.04.2025 1,544
scara acces container
DA37983637 COMUNA VALEA LUPULUI CUI: 16384625 71356000-8 30.04.2025 1,544
scara acces container
DA37861702 COMUNA VALEA LUPULUI CUI: 16384625 43325000-7 09.04.2025 35,500
intocmire analiza de risc spatii de joaca - primaria valea lupului
DA37823889 UNITATEA MILITARA 01408 ROMAN CUI: 5712611 50800000-3 03.04.2025 2,300
revizie autoamcara + motostivuitor - um01408 roman
DA37766765 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 50800000-3 01.04.2025 10,864
reparatie echipament cosire hymach 600
DA37760178 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 50532100-4 28.03.2025 730
servicii de reparare si de intretinere a motoarelor electrice
DA37758176 UNITATEA MILITARA 01145 ROMAN CUI: 27741219 50531400-0 27.03.2025 13,616
revizie pod rulant 3,2tone, 8,92 m conform adv1469573
DA37757227 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 45259000-7 27.03.2025 48,371
servicii reparatii echipamente hidraulice - fac ci
DA37647761 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 50531400-0 17.03.2025 7,200
service echipamente de ridicat - facultatea de constructii si instalatii
DA37525680 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 50532100-4 24.02.2025 1,380
servicii de reparare si de intretinere a motoarelor electrice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2431640 SERVICII PUBLICE IASI SA CUI: 27277063 50110000-9 11.04.2025 1,903
servicii de reparare si de intretinere instalatie electrica
DAN2167659 SERVICII PUBLICE IASI SA CUI: 27277063 71630000-3 23.04.2024 5,997
servicii de inspectie si testare tehnica
DAN1940569 SERVICII PUBLICE IASI SA CUI: 27277063 71630000-3 16.06.2023 9,693
servicii de inspectie si testare tehnica
DAN1921330 SERVICII PUBLICE IASI SA CUI: 27277063 71630000-3 15.05.2023 8,857
servicii de inspectie si testare tehnica
DAN1921325 SERVICII PUBLICE IASI SA CUI: 27277063 71630000-3 15.05.2023 1,428
servicii de inspectie si testare tehnica
DAN1867537 SERVICII PUBLICE IASI SA CUI: 27277063 71630000-3 23.02.2023 4,726
servicii de inspectie si testare tehnica
DAN1836991 SERVICII PUBLICE IASI SA CUI: 27277063 50110000-9 10.01.2023 11,851
servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe
DAN1726924 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 50532100-4 22.07.2022 2,250
rebobinat motor pompa grundfos
DAN1637495 SERVICII PUBLICE IASI SA CUI: 27277063 50110000-9 01.03.2022 6,500
servicii de reparare si de intretinere a autovehiculelor
DAN1555020 MUNICIPIUL BIRLAD CUI: 4539912 50531400-0 26.10.2021 7,160
reparatii autoscara iveco magirus

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1026337 UNITATEA MILITARA 01145 ROMAN CUI: 27741219 39236000-5 13.12.2019 419,425
furnizare de utiliaje de atelier asociate activittii de mentenanta a echipamentelor de resortul auto
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/30511414
  • /api/v1/suppliers/30511414/revenue
  • /api/v1/suppliers/30511414/scores
  • /api/v1/suppliers/30511414/benchmarks
  • /api/v1/red-flags/by-supplier/30511414
  • /api/v1/suppliers/30511414/years
  • /api/v1/suppliers/30511414/cpv
  • /api/v1/suppliers/30511414/clients
  • /api/v1/suppliers/30511414/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API