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CUI: 33506110 SRL IAȘI MUNICIPIUL IASI

WEB CONSULT INVEST SRL

Registered: 22.08.2014 PACURARI, 47 https://www.htvclean.ro

Total revenue

140,837 RON

14 client authorities · paid between 2019 and 2026

Direct purchases

136,389 RON

24 purchases

Offline purchases

4,448 RON

1 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

23.6%

Main client: INSTITUTUL DE PSIHIATRIE SOCOLA IASI

National median: 30.2%

Ranked 27,435 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 6 largest CPV groups, out of 6; 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
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 33,265 —— 33,265 23.6% 0.0% 2 2021–2022
SPITAL ORASENESC IOAN LASCAR CUI: 4353056 19,230 —— 19,230 13.7% 0.0% 1 2023
SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 17,820 —— 17,820 12.7% 1.0% 3 2024
SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 12,926 —— 12,926 9.2% 0.2% 1 2024
MUNICIPIUL ROMAN CUI: 2613583 10,439 —— 10,439 7.4% 0.0% 5 2021
SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI CUI: 32593550 4,470 4,448 — 8,918 6.3% 0.2% 2 2019–2022
DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 8,291 —— 8,291 5.9% 0.1% 1 2026
SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 8,153 —— 8,153 5.8% 0.1% 4 2024
GRADINITA CU PROGRAM PRELUNGIT 1-2-3 SUCEAVA CUI: 18252221 5,910 —— 5,910 4.2% 0.3% 1 2025
GRADINITA CU PROGRAM PRELUNGIT NR 17 VASLUI CUI: 4446368 4,688 —— 4,688 3.3% 0.7% 1 2024
GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 32215458 3,939 —— 3,939 2.8% 0.2% 1 2022
COMUNA BEREZENI CUI: 3552085 3,742 —— 3,742 2.7% 0.0% 1 2022
SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 2,116 —— 2,116 1.5% 0.0% 1 2022
GRADINITA CU PROGRAM PRELUNGIT NR 13 CUI: 32215245 1,400 —— 1,400 1.0% 0.1% 1 2023

1-14 of 14 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
DA40199794 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 39717100-2 20.04.2026 8,291
achizitie publica de servicii remediaere defectiuni hota profesionala
DA39353533 GRADINITA CU PROGRAM PRELUNGIT 1-2-3 SUCEAVA CUI: 18252221 42520000-7 25.11.2025 5,910
ventilator centrifugal extern
DA37178718 GRADINITA CU PROGRAM PRELUNGIT NR 17 VASLUI CUI: 4446368 45331210-1 13.12.2024 4,688
tubulatura elicoidala din tabla galvanizata si servicii de montaj
DA37010415 SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 45331210-1 26.11.2024 1,485
montaj tubulatura pentru ventilatie + ventilator centrifugal extern
DA36287527 SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 45331211-8 12.08.2024 12,926
tubulatura elicoidala din tabla galvanizata 315 mm , ventilator centrifugal si servicii de montaj
DA36256787 SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 42520000-7 06.08.2024 13,760
hota inox, ventilator centrifugal extern, regulator frecvential si servicii de montaj
DA36257036 SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 45331210-1 06.08.2024 2,575
tubulatura elicoidala din tabla galvanizata, demontare / montaj
DA35484877 SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 39717100-2 11.04.2024 1,980
ventilator centrifugal extern 2500 mc/h 0.37 kw
DA35484883 SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 39141500-7 11.04.2024 2,050
hota cubica inox 1500x1100x450
DA35484889 SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 45331210-1 11.04.2024 2,060
montaj hota inox, tubulatura de ventilatie + ventilator centrifugal extern + materiale auxiliare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1100248 SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI CUI: 32593550 90900000-6 03.05.2019 4,448
reparatii hota
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/33506110
  • /api/v1/suppliers/33506110/revenue
  • /api/v1/suppliers/33506110/scores
  • /api/v1/suppliers/33506110/benchmarks
  • /api/v1/red-flags/by-supplier/33506110
  • /api/v1/suppliers/33506110/years
  • /api/v1/suppliers/33506110/cpv
  • /api/v1/suppliers/33506110/clients
  • /api/v1/suppliers/33506110/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API