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CUI: 33951819 SRL IAȘI MUNICIPIUL IASI Flagged by 2 indicators

EVA NOUVEL SRL

Registered: 09.01.2015 BASARABI, 8 https://www.nouvel.ro

Total revenue

6.17 Mn.

10 client authorities · paid between 2018 and 2026

Direct purchases

817,654 RON

49 purchases

Offline purchases

36,328 RON

4 purchases

Tenders

5.31 Mn.

25 contracts

Won without competition

51.3%

11 of 34 lots

National rate: 34.3%

Ranked 4,331 of 11,028

Won at the estimated value

32.4%

1 of 24 lots

National rate: 1.2%

Ranked 523 of 6,155

Dependence on the main client

39.2%

Main client: UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI

National median: 30.2%

Ranked 14,007 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 11
#07 Exact price match 1
#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 9 largest CPV groups, out of 9; 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
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 441,319 — 1,975,728 2,417,047 39.2% 0.5% 10 2021–2026
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 — 22,258 2,140,389 2,162,647 35.1% 0.6% 9 2018–2023
MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 —— 413,165 413,165 6.7% 0.1% 5 2019–2021
MUNICIPIUL VASLUI CUI: 3337532 —— 296,654 296,654 4.8% 0.0% 1 2020
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 277,857 14,070 — 291,927 4.7% 0.0% 43 2018–2025
UNITATEA MILITARA 02033 IASI CUI: 14593609 —— 251,687 251,687 4.1% 0.1% 4 2019–2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 —— 212,973 212,973 3.5% 0.1% 2 2019
COMUNA GOLAIESTI CUI: 4540577 60,900 —— 60,900 1.0% 0.1% 1 2019
UM 02534 CUI: 4540054 32,480 — 23,158 55,638 0.9% 0.1% 2 2021
SCOALA GIMNAZIALA GOLAIESTI CUI: 17166556 5,098 —— 5,098 0.1% 0.2% 1 2025

1-10 of 10 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
DA40853033 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 30125000-1 20.07.2026 8,200
modul sd-510 konica minolta
DA38878771 SCOALA GIMNAZIALA GOLAIESTI CUI: 17166556 45453000-7 17.09.2025 5,098
servicii reparatii curente
DA35285214 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 50313200-4 19.03.2024 65,059
servicii de intretinere si reparare in sistem ,,service total a 2 copiatoare konica minolta
DA34597110 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 79521000-2 29.11.2023 48,000
iasi - servicii de fotocopiere monocrom si color la sediul clientului
DA34546478 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50313100-3 29.11.2023 250
iasi - reparatie imprimanta laser
DA33364065 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50313100-3 06.06.2023 250
iasi - reparatie imprimanta laser
DA32701810 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 50313200-4 03.03.2023 67,560
servicii de intretinere si reparare in sistem ,,service total a 2 copiatoare konica minolta
DA32695900 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 79900000-3 02.03.2023 84,000
inchiriere copiator alb negru tipografie umf iasi
DA32447920 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50313100-3 31.01.2023 250
iasi - reparatie multifunctional
DA31882643 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50313100-3 15.11.2022 500
iasi - servicii reparatie multifunctional

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2489481 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 79521000-2 27.06.2025 350
servicii de fotocopiere color - it iasi
DAN2489478 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 79521000-2 27.06.2025 8,000
servicii de fotocopiere monocrom - it iasi
DAN2425033 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 79521000-2 07.04.2025 5,720
servicii de fotocopiere - otd si it iasi
DAN1009073 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 45453100-8 10.09.2018 22,258
lucrari de reparatii curente pentru departamentul de geologie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1162201 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 50313200-4 04.02.2026 543,600
servicii de intretinere si reparare (service total) - copiatoare tipografie umf iasi
CAN1141029 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 50313200-4 31.01.2025 1,296,000
servicii de intretinere si reparare (service total) copiatoare tipografie umf iasi
SCNA1107428 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 50313200-4 12.07.2024 75,168
servicii intretinere si reparare (service total) copiatoare tipografia umf iasi
SCNA1090264 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 45453000-7 05.10.2023 1,494,382
lucrari de reparatii curente
SCNA1067301 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 50313200-4 24.03.2022 60,960
servicii de intretinere si reparare (service total) 2 copiatoare tipografia umf iasi
SCNA1057936 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 45453000-7 14.09.2021 1,432,449
lucrari de reparatii curente
SCNA1052580 UM 02534 CUI: 4540054 45421000-4 17.05.2021 23,158
lucrari de reparatii curente lucrari de reparatii curente la pavilionul a (lotul nr.1) si la reteaua termica (lotul nr.2)
SCNA1012142 MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 31210000-1 08.04.2021 413,165
achizitionarea de materiale si produse electrice pentru sediile mdrap
SCNA1044840 MUNICIPIUL VASLUI CUI: 3337532 45233253-7 28.10.2020 296,654
lucrari de reabilitare alei pietonale in municipiul vaslui
SCNA1042205 UNITATEA MILITARA 02033 IASI CUI: 14593609 45410000-4 07.09.2020 9,298
lucrari de reparatii curente tr. 10
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/33951819
  • /api/v1/suppliers/33951819/revenue
  • /api/v1/suppliers/33951819/scores
  • /api/v1/suppliers/33951819/benchmarks
  • /api/v1/red-flags/by-supplier/33951819
  • /api/v1/suppliers/33951819/years
  • /api/v1/suppliers/33951819/cpv
  • /api/v1/suppliers/33951819/clients
  • /api/v1/suppliers/33951819/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API