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CUI: 33132911 SRL IAȘI MUNICIPIUL IASI

ANDERS BIROTICA SRL

Registered: 07.05.2014 Registered office: REDIU, 6A, 700546

Total revenue

4.53 Mn.

74 client authorities · paid between 2018 and 2026

Direct purchases

4.15 Mn.

3,978 purchases

Offline purchases

353,527 RON

62 purchases

Tenders

27,412 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

32.6%

Main client: UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI

National median: 30.2%

Ranked 18,799 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 63; the other 51 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

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 PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 1,421,308 28,061 27,412 1,476,781 32.6% 0.4% 1,189 2018–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 655,928 —— 655,928 14.5% 0.1% 333 2018–2026
INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 328,989 —— 328,989 7.3% 1.8% 20 2018–2025
UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 314,585 10,339 — 324,924 7.2% 1.1% 419 2018–2026
SALUBRIS SA CUI: 14816433 33,294 230,594 — 263,888 5.8% 0.1% 13 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 235,456 —— 235,456 5.2% 0.1% 169 2020–2026
COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 176,497 —— 176,497 3.9% 2.9% 73 2018–2026
COLEGIUL ECONOMIC VIRGIL MADGEARU IASI CUI: 4540070 168,172 —— 168,172 3.7% 2.5% 63 2018–2026
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 86,834 —— 86,834 1.9% 0.1% 75 2018–2026
UNITATEA MILITARA 02543 IASI CUI: 24944464 81,226 —— 81,226 1.8% 0.0% 61 2018–2026
CASA JUDETEANA DE PENSII IASI CUI: 13590868 66,756 3,734 — 70,490 1.6% 1.2% 185 2018–2024
CASA DE ASIGURARI DE SANATATE IASI CUI: 4540178 62,538 —— 62,538 1.4% 1.6% 108 2018–2026
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 27683355 52,594 —— 52,594 1.2% 3.8% 26 2018–2026
CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 48,860 —— 48,860 1.1% 0.4% 352 2018–2026
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 41,531 —— 41,531 0.9% 0.1% 71 2018–2025
COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 38,780 —— 38,780 0.9% 0.6% 35 2021–2026
ELECTRIFICARE CFR SA CUI: 16828396 36,963 —— 36,963 0.8% 0.2% 71 2018–2022
SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 35,982 —— 35,982 0.8% 0.1% 396 2018–2024
TRIBUNALUL IASI CUI: 4981212 246 34,366 — 34,612 0.8% 0.2% 6 2020–2022
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI - ACTIVITATE ECONOMICA CUI: 31599784 33,927 —— 33,927 0.8% 1.3% 47 2022–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 — 26,497 — 26,497 0.6% 0.0% 5 2024–2025
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IASI CUI: 20692348 26,009 —— 26,009 0.6% 0.3% 40 2018–2020
LICEUL CU PROGRAM SPORTIV CUI: 5599602 22,216 —— 22,216 0.5% 0.3% 21 2022–2026
DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR CUI: 17474513 19,782 —— 19,782 0.4% 0.8% 2 2022
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 6,370 12,714 — 19,084 0.4% 0.0% 20 2018–2022

1-25 of 74 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41299255 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 39263000-3 30.09.2026 2,124
Contract object: papetarie si consumbile de birou 3
DA41290106 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 30125100-2 29.09.2026 630
Contract object: cartus toner xerox 006r04403 original r 12835
DA41273106 SALUBRIS SA CUI: 14816433 37522000-3 28.09.2026 15,462
Contract object: pachet materiale promo - masinute
DA41274781 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 30192153-8 28.09.2026 55
Contract object: amprenta stampila trodat 4922
DA41274543 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 30192153-8 28.09.2026 87
Contract object: amprenta stampila colop ov44
DA41260589 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI - ACTIVITATE ECONOMICA CUI: 31599784 30197210-1 24.09.2026 204
Contract object: biblioraft plastifiat exterior optima cotor 75mm
DA41260643 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI - ACTIVITATE ECONOMICA CUI: 31599784 22853000-4 24.09.2026 150
Contract object: suport reviste ark
DA41260689 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI - ACTIVITATE ECONOMICA CUI: 31599784 30237253-7 24.09.2026 108
Contract object: husa cu tastatura si mouse afksmile
DA41260728 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI - ACTIVITATE ECONOMICA CUI: 31599784 18939000-0 24.09.2026 43
Contract object: geanta laptop 15.6 hurtel
DA41261202 COLEGIUL ECONOMIC VIRGIL MADGEARU IASI CUI: 4540070 22800000-8 24.09.2026 1,388
Contract object: pachet materiale cu caracter functional

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2833055 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 22820000-4 17.08.2026 260
Contract object: registru evidenta zilnica ste, a3, 100file - srcf galati
DAN2803985 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 22820000-4 09.07.2026 140
Contract object: buletine de incercare si verificare tipizate - srcf galati
DAN2726697 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 22820000-4 07.04.2026 240
Contract object: conventie de lucru pentru lucrarile de scoatere de sub tensiune a lc (format a4 fata-verso) - srcf galati
DAN2724509 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 22820000-4 06.04.2026 231
Contract object: buletine de incercare si verificare - laborator pram - srcf galati
DAN2675261 SALUBRIS SA CUI: 14816433 22800000-8 04.02.2026 129,634
Contract object: formulare imprimate si imprimate tipizate
DAN2635244 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 22814000-9 18.12.2025 690
Contract object: chitantiere
DAN2633941 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 39162110-9 18.12.2025 3,956
Contract object: rechizite si cutii arhivare
DAN2633937 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 31440000-2 18.12.2025 142
Contract object: baterii
DAN2633935 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 30125100-2 18.12.2025 661
Contract object: toner canon
DAN2633932 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 30125100-2 18.12.2025 174
Contract object: cerneala epson

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1084293 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 30197642-8 27.03.2023 27,412
Contract object: furnizare hartie fotocopiatoare format a4 si a3
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/33132911
  • /api/v1/suppliers/33132911/revenue
  • /api/v1/suppliers/33132911/scores
  • /api/v1/suppliers/33132911/benchmarks
  • /api/v1/red-flags/by-supplier/33132911
  • /api/v1/suppliers/33132911/years
  • /api/v1/suppliers/33132911/cpv
  • /api/v1/suppliers/33132911/clients
  • /api/v1/suppliers/33132911/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API