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CUI: 33172711 SRL IAȘI MUNICIPIUL PASCANI

TRUSTUL DE INSTALATII E & M SRL

Registered: 16.05.2014 STEFAN CEL MARE, 231, 705200

Total revenue

557,721 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

548,365 RON

29 purchases

Offline purchases

9,356 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

35.9%

Main client: COMUNA BALS

National median: 30.2%

Ranked 16,202 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 5 largest CPV groups, out of 5; the other 0 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
COMUNA BALS CUI: 16410627 200,400 —— 200,400 35.9% 0.4% 1 2025
COMUNA STOLNICENI-PRAJESCU CUI: 4541394 126,000 —— 126,000 22.6% 0.2% 2 2019–2026
COMUNA MOTCA CUI: 4541351 81,500 —— 81,500 14.6% 0.2% 3 2018–2025
COMUNA MIROSLOVESTI CUI: 4541335 62,190 —— 62,190 11.2% 0.1% 9 2018–2025
MUNICIPIUL PASCANI CUI: 4541360 25,700 3,856 — 29,556 5.3% 0.0% 2 2018–2020
COMUNA CIOHORANI CUI: 17107304 19,150 —— 19,150 3.4% 0.1% 3 2019–2021
CASA DE CULTURA MIHAIL SADOVEANU CUI: 4981247 8,400 —— 8,400 1.5% 0.5% 2 2019
LICEUL TEHNOLOGIC MIHAI BUSUIOC PASCANI CUI: 7347148 5,850 —— 5,850 1.1% 0.2% 2 2019–2020
SCOALA GIMNAZIALA GISTESTI - PASCANI CUI: 17140564 4,881 —— 4,881 0.9% 0.2% 1 2022
LICEUL TEHNOLOGIC ECONOMIC NICOLAE IORGA PASCANI CUI: 13323054 4,000 —— 4,000 0.7% 0.1% 1 2019
GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 32215431 4,000 —— 4,000 0.7% 0.1% 1 2019
SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 — 4,000 — 4,000 0.7% 0.0% 1 2019
COLEGIUL NATIONAL MIHAIL SADOVEANU CUI: 5051390 4,000 —— 4,000 0.7% 0.1% 1 2019
COMUNA TIBUCANI CUI: 2614244 — 1,500 — 1,500 0.3% 0.0% 1 2026
APAVITAL SA CUI: 1959768 1,294 —— 1,294 0.2% 0.0% 1 2020
COMUNA SINESTI CUI: 4541033 1,000 —— 1,000 0.2% 0.0% 1 2020

1-16 of 16 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
DA40250180 COMUNA STOLNICENI-PRAJESCU CUI: 4541394 71520000-9 27.04.2026 66,000
servicii dirigentie de santier
DA37605625 COMUNA MIROSLOVESTI CUI: 4541335 45333000-0 06.03.2025 1,840
servicii de instalare utilizare centrala termica-uat miroslovesti
DA37304270 COMUNA BALS CUI: 16410627 71520000-9 16.01.2025 200,400
servicii de dirigentie santier pentru lucrarea infiintare sistem de canalizare in comuna bals jud is
DA37287619 COMUNA MOTCA CUI: 4541351 71520000-9 13.01.2025 69,500
servicii de dirigentie de santier
DA35848103 COMUNA MIROSLOVESTI CUI: 4541335 45333000-0 30.05.2024 7,850
proiectare si executie instalatie utilizare gaze naturale dispensar com. miroslovesti
DA33566813 COMUNA MIROSLOVESTI CUI: 4541335 45333000-0 30.06.2023 4,500
executie instalatie utilizare gaze naturale - dispensar medical sat miroslovesti, corp b
DA31846468 SCOALA GIMNAZIALA GISTESTI - PASCANI CUI: 17140564 45333000-0 10.11.2022 4,881
proiectare/executie instalatie de utilizare gaze naturale
DA29431001 COMUNA CIOHORANI CUI: 17107304 45333000-0 03.12.2021 9,150
proiectare si executie instalatie utilizare gaze naturale
DA28001499 COMUNA MIROSLOVESTI CUI: 4541335 71520000-9 20.05.2021 2,000
servicii de dirigintie de santier extindere retea de gaze naturale - comuna miroslovesti etapa vi
DA27022392 COMUNA MIROSLOVESTI CUI: 4541335 71520000-9 10.12.2020 20,000
servicii de dirigintie de santier extindere retea de gaze naturale - comuna miroslovesti etapa v

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2843804 COMUNA TIBUCANI CUI: 2614244 71300000-1 01.09.2026 1,500
prestari servicii instalatii
DAN1371724 MUNICIPIUL PASCANI CUI: 4541360 71520000-9 24.11.2020 3,856
servicii de supraveghere a lucrarilor- dirigintie de santier- aferente realizarii obiectivului de investitii extindere retea de gaze in municipiul pascani
DAN1140374 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 71631000-0 06.08.2019 4,000
servicii dirigentie de santier pentru lucrarea - proiectare si dotare cu centrale termice precum si reabilitare instalatie termica cladire strada stefan cel mare nr. 21
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/33172711
  • /api/v1/suppliers/33172711/revenue
  • /api/v1/suppliers/33172711/scores
  • /api/v1/suppliers/33172711/benchmarks
  • /api/v1/red-flags/by-supplier/33172711
  • /api/v1/suppliers/33172711/years
  • /api/v1/suppliers/33172711/cpv
  • /api/v1/suppliers/33172711/clients
  • /api/v1/suppliers/33172711/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API