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CUI: 30767707 SRL IAȘI SAT HORPAZ, COMUNA MIROSLAVA

IASI IT SRL

Registered: 10.10.2012 PRINCIPALA, 119 https://www.iasiit.ro

Total revenue

19.21 Mn.

1,662 client authorities · paid between 2018 and 2026

Direct purchases

19.18 Mn.

14,246 purchases

Offline purchases

27,585 RON

16 purchases

Tenders

0 RON

0 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

2.4%

Main client: INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH

National median: 30.2%

Ranked 41,815 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 44; the other 32 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
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 465,704 —— 465,704 2.4% 0.1% 117 2018–2026
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 385,898 —— 385,898 2.0% 0.1% 303 2018–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9739490 308,673 —— 308,673 1.6% 2.9% 193 2022–2026
UM 02499 BUCURESTI CUI: 5129783 302,902 —— 302,902 1.6% 0.1% 59 2018–2026
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 253,283 —— 253,283 1.3% 0.1% 147 2018–2025
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 242,423 —— 242,423 1.3% 0.0% 8 2019–2022
INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 178,539 —— 178,539 0.9% 0.3% 30 2018–2025
UNITATEA MILITARA NR 0807 IASI CUI: 4540933 176,434 —— 176,434 0.9% 1.4% 53 2018–2026
UNITATEA MILITARA 01751 CUI: 4443337 171,549 —— 171,549 0.9% 0.8% 141 2018–2024
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 151,970 —— 151,970 0.8% 0.0% 110 2018–2026
MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 150,600 —— 150,600 0.8% 0.5% 70 2018–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VASLUI CUI: 9793988 149,904 —— 149,904 0.8% 3.2% 21 2018–2022
DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR CUI: 17474513 144,459 —— 144,459 0.8% 5.5% 76 2018–2025
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 139,741 2,342 — 142,083 0.7% 0.0% 79 2018–2026
UNITATEA MILITARA 02046 CUI: 18649249 138,160 —— 138,160 0.7% 1.7% 36 2019–2026
MUZEUL NATIONAL COTROCENI CUI: 4283686 134,256 1,416 — 135,672 0.7% 2.4% 29 2019–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 135,433 —— 135,433 0.7% 1.0% 322 2018–2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849 126,940 —— 126,940 0.7% 0.0% 151 2018–2026
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 117,190 —— 117,190 0.6% 0.1% 30 2018–2026
ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 111,916 —— 111,916 0.6% 1.5% 190 2018–2026
UM0925 SUCEAVA CUI: 13589936 105,667 —— 105,667 0.6% 0.6% 29 2019–2025
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 99,818 —— 99,818 0.5% 0.0% 68 2018–2026
CASA DE ASIGURARI DE SANATATE A JUDETULUI SUCEAVA CUI: 11352916 98,303 —— 98,303 0.5% 1.8% 130 2018–2026
RAJA SA CUI: 1890420 97,798 —— 97,798 0.5% 0.0% 2 2018–2022
SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 97,759 —— 97,759 0.5% 0.1% 27 2019–2026

1-25 of 1662 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
DA41305146 INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 32421000-0 30.09.2026 658
rola cablu utp cat5e cupru 305 metri - 2 bucati
DA41305123 INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 30125100-2 30.09.2026 268
cartuse de toner
DA41305139 INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 30237410-6 30.09.2026 350
mouse cu fir, usb, optic 1000 dpi - 10 bucati
DA41298767 INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 30199760-5 30.09.2026 58
caseta cu banda de etichete pentru brother tze231 - 1 bucata
DA41295558 INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 31430000-9 30.09.2026 798
acumulatori ups 12v 9 ah - 7 bucati
DA41295585 INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 30237000-9 30.09.2026 730
sursa pc 550w - 5 bucati
DA41296364 INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 31430000-9 30.09.2026 684
acumulator (baterie) ups, 12v 9ah - 6 bucati
DA41300866 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 30125100-2 30.09.2026 546
cartuse de toner
DA41300270 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 30125100-2 30.09.2026 854
cartuse de toner
DA41287074 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 30125000-1 30.09.2026 586
cartus toner rezidual pentru xerox versalink c7030

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2815282 SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 30125100-2 22.07.2026 402
cartus toner
DAN2759619 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 32422000-7 19.05.2026 225
contract de furnizare router wireless.
DAN2409132 MUZEUL NATIONAL COTROCENI CUI: 4283686 30125100-2 20.03.2025 1,416
cartuse si tonere pentru multifunctionalele din cadrul mnc
DAN2385913 INSTITUTIA PREFECTULUI - JUDETUL IASI CUI: 4541599 30125100-2 18.02.2025 1,745
cartuse de toner
DAN2258403 DIRECTIA GENERALA DE ASISTENTA SOCIALA ONESTI CUI: 22097983 30125100-2 04.09.2024 2,046
cartuse toner compatibile si originale pentru directia generala de asistenta sociala onesti
DAN2258363 DIRECTIA GENERALA DE ASISTENTA SOCIALA ONESTI CUI: 22097983 30125100-2 04.09.2024 627
cartuse toner compatibile si originale - caminul pentru persoane varstnice onesti
DAN1970144 SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 30125110-5 25.07.2023 1,110
achizitie toner brother 2310, original; cartus cerneala epson t6733-magenta; cartus cerneala epson t6736-light magenta; cartus cerneala epson t6732-cyan; cartus cerneala epson t6735-light cyan; cartus cerneala epson t6734-yellow
DAN1891696 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 30233180-6 03.04.2023 2,342
hdd extern 2tb si stick usb memorie 256 gb
DAN1614306 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 31400000-0 17.01.2022 2,004
acumulator 12v, 9ah/7ah
DAN1607117 TERMO CALOR CONFORT SA CUI: 27374805 30237410-6 06.01.2022 131
mouse + tastatura
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/30767707
  • /api/v1/suppliers/30767707/revenue
  • /api/v1/suppliers/30767707/scores
  • /api/v1/suppliers/30767707/benchmarks
  • /api/v1/red-flags/by-supplier/30767707
  • /api/v1/suppliers/30767707/years
  • /api/v1/suppliers/30767707/cpv
  • /api/v1/suppliers/30767707/clients
  • /api/v1/suppliers/30767707/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API