Skip to content

CUI: 33150888 SRL IAȘI SAT LETCANI, COMUNA LETCANI

EXPERT MASINI UNELTE SRL

Registered: 12.05.2014 Registered office: IASI-TG. FRUMOS, KM 10 Website: https://emasiniunelte.ro/

Total revenue

1.48 Mn.

52 client authorities · paid between 2018 and 2026

Direct purchases

1.37 Mn.

74 purchases

Offline purchases

112,654 RON

3 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

17.5%

Main client: SERVICII PUBLICE IASI SA

National median: 30.2%

Ranked 33,622 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 17; the other 5 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
SERVICII PUBLICE IASI SA CUI: 27277063 259,510 —— 259,510 17.5% 0.2% 6 2026
COLEGIUL TEHNIC DANUBIANA CUI: 2613923 195,306 —— 195,306 13.2% 3.1% 2 2025
COLEGIUL STEFAN ODOBLEJA CUI: 4711553 168,593 —— 168,593 11.4% 4.7% 2 2025
LICEUL TEHNOLOGIC AGROMONTAN ROMEO CONSTANTINESCU ORASUL VALENII DE MUNTE CUI: 21529331 9,227 109,545 — 118,772 8.0% 2.7% 2 2021–2025
LICEUL TEHNOLOGIC DACIA CUI: 5010005 81,859 —— 81,859 5.5% 2.4% 1 2025
LICEUL MIHAI VITEAZUL BUMBESTI-JIU CUI: 4510347 81,859 —— 81,859 5.5% 4.0% 1 2025
LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 4245364 81,800 —— 81,800 5.5% 3.8% 1 2025
UNIVERSITATEA BABES BOLYAI CUI: 4305849 66,390 —— 66,390 4.5% 0.0% 2 2024
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 57,500 —— 57,500 3.9% 0.0% 1 2025
LICEUL TEHNOLOGIC DECEBAL CUI: 4337514 57,060 —— 57,060 3.9% 2.7% 1 2025
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 50,336 —— 50,336 3.4% 0.0% 1 2023
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 41,074 —— 41,074 2.8% 0.0% 2 2019
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 30,505 —— 30,505 2.1% 0.0% 1 2024
LICEUL TEHNOLOGIC NR1 CUDALBI CUI: 17714411 30,168 —— 30,168 2.0% 0.6% 1 2023
COMUNA MIROSLAVA CUI: 4540461 15,122 —— 15,122 1.0% 0.0% 1 2019
UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 14,202 —— 14,202 1.0% 0.1% 1 2019
UM 02512 BUCURESTI CUI: 4316090 11,148 —— 11,148 0.8% 0.0% 1 2019
ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 11,007 —— 11,007 0.7% 0.0% 1 2023
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 10,000 —— 10,000 0.7% 0.0% 1 2024
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 10,000 —— 10,000 0.7% 0.0% 1 2023
UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 7,335 —— 7,335 0.5% 0.0% 2 2022–2024
TRANSPORT PUBLIC LOCAL SA CUI: 17791716 7,238 —— 7,238 0.5% 0.2% 1 2024
UNITATEA MILITARA 02384 CUI: 13683878 6,627 —— 6,627 0.5% 0.0% 2 2022
UNITATEA MILITARA 01434 SIBIU CUI: 4270783 6,135 —— 6,135 0.4% 0.0% 1 2019
COLEGIUL TEHNIC SIMION MEHEDINTI CODLEA CUI: 4317592 4,522 —— 4,522 0.3% 0.1% 2 2019

1-25 of 52 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
DA40439500 SERVICII PUBLICE IASI SA CUI: 27277063 42990000-2 20.05.2026 150,488
Contract object: masina de debitat tabla cu comanda numerica (cnc) s4020 - 105 a
DA39856318 SERVICII PUBLICE IASI SA CUI: 27277063 44315200-3 19.02.2026 2,490
Contract object: proweld mig 250 synergic invertor sudare profesional mig/mag, mma, lifttig
DA39856331 SERVICII PUBLICE IASI SA CUI: 27277063 44315100-2 19.02.2026 150
Contract object: sarma sudura flux 0.8 mm 5 kg
DA39855356 SERVICII PUBLICE IASI SA CUI: 27277063 43329000-5 18.02.2026 1,795
Contract object: sita pentru moara cu ciocanele 8 mm
DA39793209 SERVICII PUBLICE IASI SA CUI: 27277063 43329000-5 10.02.2026 55,000
Contract object: sistem angrenaj pentru productie peleti tip presa 300
DA39696229 PENITENCIARUL FOCSANI CUI: 4297940 39241130-3 22.01.2026 1,780
Contract object: cutite abricht
DA39649941 SERVICII PUBLICE IASI SA CUI: 27277063 43329000-5 14.01.2026 49,587
Contract object: sistem angrenaj tocator cu ciclon
DA38566705 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 09211000-1 22.07.2025 1,067
Contract object: emulsie 69 7
DA38481188 COLEGIUL STEFAN ODOBLEJA CUI: 4711553 42600000-2 07.07.2025 78,593
Contract object: truse de lucru, truse si masini de lucru specializate
DA38360712 COLEGIUL STEFAN ODOBLEJA CUI: 4711553 42621100-6 18.06.2025 90,000
Contract object: strung cnc cu batiu orizontal 320x750 mm cormak

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2501378 LICEUL TEHNOLOGIC AGROMONTAN ROMEO CONSTANTINESCU ORASUL VALENII DE MUNTE CUI: 21529331 44512940-3 09.07.2025 109,545
Contract object: scule de lucru, truse si masini de lucru specializate
DAN1348920 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 43328100-9 08.10.2020 2,055
Contract object: carucior de ridicare hidraulic (masa hidraulica)
DAN1041088 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 42611000-2 12.12.2018 1,054
Contract object: foarfeca de banc bernardo hs 500- 1buc
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/33150888
  • /api/v1/suppliers/33150888/revenue
  • /api/v1/suppliers/33150888/scores
  • /api/v1/suppliers/33150888/benchmarks
  • /api/v1/red-flags/by-supplier/33150888
  • /api/v1/suppliers/33150888/years
  • /api/v1/suppliers/33150888/cpv
  • /api/v1/suppliers/33150888/clients
  • /api/v1/suppliers/33150888/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API