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CUI: 32824388 SRL IAȘI MUNICIPIUL IASI Flagged by 1 indicators

RADENERG SRL

Registered: 21.02.2014 PROF. ION INCULET, 12C

Total revenue

8.83 Mn.

275 client authorities · paid between 2018 and 2026

Direct purchases

5.91 Mn.

1,402 purchases

Offline purchases

867,819 RON

193 purchases

Tenders

2.05 Mn.

108 contracts

Won without competition

38.5%

25 of 57 lots

National rate: 34.3%

Ranked 5,595 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

23.9%

Main client: UNIVERSITATEA ALEXANDRU IOAN CUZA IASI

National median: 30.2%

Ranked 27,125 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 25
#07 Exact price match 0
#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 12 largest CPV groups, out of 47; the other 35 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
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 53,645 7,702 2,051,416 2,112,763 23.9% 0.6% 138 2018–2026
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 825,722 —— 825,722 9.4% 0.2% 55 2018–2026
UNITATEA MILITARA NR01394 CUI: 5051862 308,782 —— 308,782 3.5% 0.1% 15 2020–2026
UNITATEA MILITARA 02132 CUI: 14236177 231,225 —— 231,225 2.6% 0.8% 35 2019–2026
UM 01838 BOBOC CUI: 4299631 173,754 —— 173,754 2.0% 0.4% 20 2018–2026
MUNICIPIUL FALTICENI CUI: 5432522 156,342 —— 156,342 1.8% 0.1% 14 2018–2020
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 118,721 25,674 — 144,395 1.6% 0.0% 7 2018–2020
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 142,569 — 142,569 1.6% 0.0% 39 2021–2026
FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 112,810 —— 112,810 1.3% 0.1% 9 2023–2025
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 77,537 34,836 — 112,373 1.3% 0.0% 53 2018–2023
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 266 104,696 — 104,962 1.2% 0.0% 3 2018–2019
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 104,483 —— 104,483 1.2% 0.4% 35 2018–2026
UMNR01227 CUI: 4300655 102,505 —— 102,505 1.2% 0.8% 39 2018–2024
CET GOVORA SA CUI: 10102377 102,496 —— 102,496 1.2% 0.0% 20 2020–2025
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 98,829 —— 98,829 1.1% 0.0% 4 2020–2023
UNITATEA MILITARA NR01495 CINCU CUI: 4523231 94,385 —— 94,385 1.1% 0.5% 25 2018–2023
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 92,704 150 — 92,854 1.1% 0.0% 18 2018–2023
UNITATE MILITARA 01376 CUI: 13737234 92,066 —— 92,066 1.0% 0.5% 14 2018–2023
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 29,639 55,635 — 85,274 1.0% 0.0% 20 2018–2026
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 32,215 52,914 — 85,129 1.0% 0.0% 26 2020–2025
UNITATEA MILITARA 01837 CUI: 41412130 84,176 —— 84,176 1.0% 0.3% 10 2020–2025
PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 82,236 —— 82,236 0.9% 0.3% 24 2018–2025
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 79,194 —— 79,194 0.9% 0.1% 16 2018–2023
UM 02049 CTA CUI: 4515514 77,800 —— 77,800 0.9% 0.2% 2 2021–2022
MAI - UM 0260 BUCURESTI CUI: 4192774 — 64,083 — 64,083 0.7% 0.1% 10 2019–2025

1-25 of 275 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
DA41270558 PENITENCIARUL ARAD CUI: 24511894 31681400-7 28.09.2026 501
oferta anunt adv1549266
DA41254025 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 31681410-0 25.09.2026 3,270
produse pentru instalatii electrice
DA41191489 UNITATEA MILITARA NR01394 CUI: 5051862 31681410-0 16.09.2026 1,560
achizitie pachet relee
DA41158290 UNITATEA MILITARA NR01394 CUI: 5051862 31681000-3 11.09.2026 22,700
achizitie materiale electrice
DA41154900 UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 39830000-9 10.09.2026 520
pachet materiale intretinere ambarcatiuni cf anunt adv1543506
DA41151537 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 31212000-5 10.09.2026 600
pachet electrice cf anunt adv1543251
DA41108778 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 44112200-0 04.09.2026 1,800
covor electroizolant 600x700x6 mm
DA41059664 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 31211300-1 27.08.2026 450
siguranta f+n (faza null) 16a20 buc siguranta f+n (faza null) 20a20 buc siguranta f+n (faza null)
DA41031371 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 44100000-1 24.08.2026 735
pachet materiale electrice
DA41028133 UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 34928530-2 21.08.2026 2,860
achizitie- pachet lampa led iluminat stardal

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2769132 UNITATEA MILITARA 01969 CUI: 4349047 31500000-1 02.06.2026 7,400
furnizare tub neon led 120 cm 20w si tub led 9w 60cm conform ofertei
DAN2767640 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 31211310-4 29.05.2026 1,250
sigurante
DAN2763037 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 31527260-6 22.05.2026 1,120
spoturi led
DAN2759059 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 31527260-6 19.05.2026 1,120
spoturi led
DAN2757917 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 31224700-9 18.05.2026 200
papuc cablu cu jonctiune prin presare - cr 42757
DAN2757793 PENITENCIARUL BRAILA CUI: 24913000 31681410-0 18.05.2026 1,432
produse si materiale electrice
DAN2741159 COMUNA COARNELE CAPREI CUI: 4541238 31521000-4 27.04.2026 1,198
lampa gradina
DAN2735171 UNITATEA MILITARA 01369 CUI: 4779052 31681410-0 21.04.2026 1,120
materiale electrice
DAN2728391 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 31681400-7 09.04.2026 5,220
contactori si piese pentru contactoare
DAN2728311 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 42131130-6 09.04.2026 50
termostat de panou

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1140141 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 31524000-5 02.07.2026 369,340
conductori si accesorii, aparatura de iluminat si lampi electrice, elemente de comanda si protectie pt curent electric
CAN1152356 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 31211300-1 02.07.2026 69,114
furnizare conductori si accesorii, aparatura de iluminat si lampi electrice, elemente de comanda si protectie pentru curent electric
CAN1126580 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 31211300-1 23.05.2025 123,813
conductori si accesorii, aparatura de iluminat si lampi electrice, elemente de comanda si protectie pt curent electric
CAN1114094 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 31532110-8 17.02.2025 333,611
furnizare conductori si accesorii, aparatura de iluminat si lampi electrice, elemente de comanda si protectie pt curent electric
CAN1098161 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 31224100-3 03.04.2024 125,957
conductori si accesorii, aparatura de iluminat si lampi electrice, elemente de comanda si protectie pentru curent electric
CAN1086288 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 31532110-8 13.09.2023 226,500
conductori si accesorii, aparatura de iluminat si lampi electrice, elemente de comanda si protectie pt curent electric
SCNA1063504 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 31500000-1 03.04.2023 160,012
furnizare conductori si accesorii, aparatura de iluminat si lampi electrice, elemente de comanda si protectie pt curent electric
SCNA1055870 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 31500000-1 30.01.2023 133,750
furnizare conductori si accesorii, aparatura de iluminat si lampi electrice, elemente de comanda si protectie pt curent electric.
SCNA1045712 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 31500000-1 08.11.2021 175,576
furnizare conductori si accesorii, aparatura de iluminat si lampi electrice, elemente de comanda si protectie pt curent electric
SCNA1038361 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 31500000-1 30.07.2021 123,632
furnizare conductori si accesorii, aparatura de iluminat si lampi electrice, elemente de comanda si protectie pt curent electric
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/32824388
  • /api/v1/suppliers/32824388/revenue
  • /api/v1/suppliers/32824388/scores
  • /api/v1/suppliers/32824388/benchmarks
  • /api/v1/red-flags/by-supplier/32824388
  • /api/v1/suppliers/32824388/years
  • /api/v1/suppliers/32824388/cpv
  • /api/v1/suppliers/32824388/clients
  • /api/v1/suppliers/32824388/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API