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CUI: 33515623 SRL IAȘI SAT TOMESTI, COMUNA TOMESTI Flagged by 2 indicators

MUNTEANU REZIDENT SRL

Registered: 26.08.2014 VALEA LUPULUI, 11A, 707515

Total revenue

3.79 Mn.

14 client authorities · paid between 2018 and 2025

Direct purchases

3.57 Mn.

447 purchases

Offline purchases

102 RON

2 purchases

Tenders

216,929 RON

20 contracts

Won without competition

11.0%

2 of 11 lots

National rate: 34.3%

Ranked 8,817 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

41.5%

Main client: CRESA MUNICIPIULUI IASI SFANTA MARIA

National median: 30.2%

Ranked 12,506 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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 24; the other 12 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
CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 1,572,845 —— 1,572,845 41.5% 5.4% 18 2018–2024
COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 700,170 —— 700,170 18.5% 5.4% 79 2018–2024
COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 445,489 — 187,561 633,050 16.7% 10.0% 213 2018–2025
SCOALA GIMNAZIALA MIHAI CODREANU IASI CUI: 17182594 252,101 —— 252,101 6.7% 11.5% 2 2020
GRADINITA CU PROGRAM PRELUNGIT NR 20 IASI CUI: 32209618 145,419 —— 145,419 3.8% 6.4% 22 2020–2021
COLEGIUL ECONOMIC ADMINISTRATIV CUI: 4701550 117,414 —— 117,414 3.1% 2.2% 3 2020–2021
COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 103,357 —— 103,357 2.7% 1.0% 72 2018–2019
GRADINITA CU PROGRAM PRELUNGIT NR 18 CUI: 32216127 96,518 102 — 96,620 2.6% 3.1% 42 2018–2019
COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 42,819 —— 42,819 1.1% 0.2% 2 2021–2022
COLEGIUL NATIONAL IASI CUI: 4541718 39,391 —— 39,391 1.0% 1.1% 1 2020
SCOALA GIMNAZIALA COSTACHE ANTONIU TIGANASI CUI: 17179408 34,903 —— 34,903 0.9% 0.9% 5 2018–2019
LICEUL TEHNOLOGIC PETRU PONI CUI: 4541912 919 — 29,368 30,287 0.8% 0.5% 2 2023
SCOALA GIMNAZIALA DIMITRIE STURDZA POPESTI CUI: 17140777 17,657 —— 17,657 0.5% 0.5% 7 2018–2020
FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 580 —— 580 0.0% 0.0% 1 2019

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
DA37768679 COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 15800000-6 28.03.2025 2,853
pachet diverse produse alimentare
DA37723779 COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 15800000-6 24.03.2025 7,670
pachet diverse produse alimentare
DA37674051 COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 15800000-6 17.03.2025 3,975
pachet diverse produse alimentare
DA37623879 COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 15800000-6 10.03.2025 4,007
pachet diverse produse alimentare
DA37579720 COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 15800000-6 03.03.2025 3,316
pachet diverse produse alimentare
DA37480932 COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 15800000-6 17.02.2025 3,816
pachet diverse produse alimentare
DA37442047 COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 15800000-6 06.02.2025 7,414
pachet diverse produse alimentare
DA37410369 COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 15800000-6 03.02.2025 2,038
pachet diverse produse alimentare
DA37357830 COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 15800000-6 27.01.2025 2,487
pachet diverse produse alimentare
DA37357843 COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 15800000-6 27.01.2025 52
diverse produse alimentare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1134660 GRADINITA CU PROGRAM PRELUNGIT NR 18 CUI: 32216127 15800000-6 25.07.2019 56
pachet produse diverse
DAN1110536 GRADINITA CU PROGRAM PRELUNGIT NR 18 CUI: 32216127 15800000-6 05.06.2019 46
diverse produse alimentare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1087432 LICEUL TEHNOLOGIC PETRU PONI CUI: 4541912 15000000-8 09.06.2023 133,437
acord cadru de furnizare produse alimentare la liceul tehnologic petru poni iasi
SCNA1074022 COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 15000000-8 03.08.2022 81,238
acord cadru de furnizare produse alimentare la colegiul tehnologic mihail sturdza iasi
SCNA1054997 COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 15000000-8 13.07.2021 207,562
acord cadru de furnizare produse alimentare la colegiul tehnologic mihail sturdza iasi
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/33515623
  • /api/v1/suppliers/33515623/revenue
  • /api/v1/suppliers/33515623/scores
  • /api/v1/suppliers/33515623/benchmarks
  • /api/v1/red-flags/by-supplier/33515623
  • /api/v1/suppliers/33515623/years
  • /api/v1/suppliers/33515623/cpv
  • /api/v1/suppliers/33515623/clients
  • /api/v1/suppliers/33515623/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API