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CUI: 3419730 IAȘI IASI New company Flagged by 1 indicators

FUNDATIA CULTURALA RENASTEREA ROMANA

Registered: 09.02.2026 CAROL I, 4, 700088 https://www.formarecontinua.ro

This supplier won its first public contract 0 days after registration. See the case in indicator #03

Total revenue

579,301 RON

175 client authorities · paid between 2018 and 2026

Direct purchases

535,390 RON

320 purchases

Offline purchases

43,911 RON

36 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

14.5%

Main client: APAVITAL SA

National median: 30.2%

Ranked 36,238 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 1
#04 Captivity 0
#05 Single bidder 0
#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 4 largest CPV groups, out of 4; 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
APAVITAL SA CUI: 1959768 84,250 —— 84,250 14.5% 0.0% 23 2018–2022
UNITATEA MILITARA 01110 IASI CUI: 4701452 35,100 —— 35,100 6.1% 0.2% 5 2019–2022
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 28,400 —— 28,400 4.9% 0.0% 9 2018–2025
TERMO-SERVICE SA CUI: 14134878 20,050 —— 20,050 3.5% 0.1% 10 2022–2026
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 15,650 —— 15,650 2.7% 0.0% 5 2018–2026
INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 14,440 —— 14,440 2.5% 0.0% 6 2019–2024
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 — 14,300 — 14,300 2.5% 0.0% 2 2019
AEROPORTUL IASI RA CUI: 9671409 14,000 —— 14,000 2.4% 0.0% 7 2019–2025
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 13,300 —— 13,300 2.3% 0.0% 1 2018
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 12,700 —— 12,700 2.2% 0.0% 7 2020–2026
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 9,850 900 — 10,750 1.9% 0.0% 3 2021–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 3,200 6,100 — 9,300 1.6% 0.0% 6 2020–2026
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 7,000 —— 7,000 1.2% 0.0% 2 2022–2025
SCOALA GIMNAZIALA POIENI CUI: 17130536 6,800 —— 6,800 1.2% 0.3% 3 2018–2025
COMUNA CIUREA CUI: 4540658 6,500 —— 6,500 1.1% 0.0% 1 2020
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 6,450 —— 6,450 1.1% 0.0% 6 2018–2025
COMUNA STANILESTI CUI: 3552093 — 6,300 — 6,300 1.1% 0.0% 2 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 6,250 —— 6,250 1.1% 0.0% 5 2022–2026
SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 6,050 —— 6,050 1.0% 0.0% 3 2018–2020
SCOALA PROFESIONALA NICOLAE BALAUTA SCHEIA CUI: 17140823 5,500 —— 5,500 1.0% 0.2% 3 2022–2025
SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 5,450 —— 5,450 0.9% 0.0% 3 2022–2024
SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424 5,200 —— 5,200 0.9% 0.3% 1 2022
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 5,200 —— 5,200 0.9% 0.0% 1 2021
SERVICII PUBLICE IASI SA CUI: 27277063 5,150 —— 5,150 0.9% 0.0% 2 2020–2023
COMUNA TIGANASI CUI: 4540259 4,800 —— 4,800 0.8% 0.0% 3 2020

1-25 of 175 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
DA41274900 LICEUL SPECIAL MOLDOVA CUI: 4701231 80530000-8 28.09.2026 1,600
stagiu de instruire in vederea prelungirii autorizatiei
DA41270868 SCOALA GIMNAZIALA ION BOJOI FLAMANZI CUI: 29146170 80530000-8 25.09.2026 1,600
stagiu de instruire in vederea prelungirii autorizatiei
DA41252210 COLEGIUL TEHNIC ION HOLBAN CUI: 4540755 80530000-8 23.09.2026 400
stagiu de instruire in vederea prelungirii autorizatiei
DA41252254 COLEGIUL TEHNIC ION HOLBAN CUI: 4540755 80530000-8 23.09.2026 400
stagiu de instruire in vederea prelungirii autorizatiei
DA41247143 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 80511000-9 23.09.2026 1,400
curs de specializare si autorizare in ocupatia de stivuitorist
DA41189907 SCOALA PROFESIONALA IONEL TEODOREANU VICTORIA CUI: 17152801 80530000-8 16.09.2026 800
stagiu de instruire in vederea prelungirii autorizatiei
DA41169631 COMUNA VALENI CUI: 4226478 80530000-8 14.09.2026 400
stagiu de instruire in vederea prelungirii autorizatiei comuna valeni
DA41142735 SCOALA GIMNAZIALA MIRONEASA CUI: 17130480 80530000-8 14.09.2026 2,000
stagiu de instruire in vederea prelungirii autorizatiei
DA41153671 SCOALA GIMNAZIALA NR1 CALARASI CUI: 28938309 80530000-8 10.09.2026 800
stagiu de instruire in vederea prelungirii autorizatiei
DA41132532 SCOALA GIMNAZIALA PRISACANI CUI: 17150266 80530000-8 08.09.2026 400
actualizare talon fochist

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2754359 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 80530000-8 12.05.2026 350
instruire personal
DAN2754065 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 80530000-8 12.05.2026 2,800
program de specializare si autorizare iscir pentru ocupatia de fochist cazane de apa calda si cazane de abur de joasa presiune (clasa c)
DAN2754059 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 80530000-8 12.05.2026 3,300
program de instruire in vederea obtinerii autoriztiei de operator responsabil pentru supravegherea si verificarea tehnica a instalatiilor (rsvti modulul a - 16 ore)
DAN2663541 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 28376936 80400000-8 21.01.2026 700
servicii
DAN2650583 SCOALA GIMNAZIALA HARMANESTII VECHI CUI: 17155620 80530000-8 09.01.2026 700
stagiu de instruire fochist
DAN2645495 LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 80530000-8 31.12.2025 350
curs formare fochist
DAN2640691 SCOALA GIMNAZIALA CONSTANTIN MOTAS CUI: 19193069 80530000-8 27.12.2025 350
curs formare profesionala
DAN2636461 SCOALA GIMNAZIALA CEZAR BOTEZ CUI: 24702169 80530000-8 19.12.2025 350
servicii formare profesionala
DAN2615391 LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 80530000-8 28.11.2025 350
curs formare fochist
DAN2580264 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 80570000-0 17.10.2025 900
pregatire profesionala
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/3419730
  • /api/v1/suppliers/3419730/revenue
  • /api/v1/suppliers/3419730/scores
  • /api/v1/suppliers/3419730/benchmarks
  • /api/v1/red-flags/by-supplier/3419730
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/3419730/years
  • /api/v1/suppliers/3419730/cpv
  • /api/v1/suppliers/3419730/clients
  • /api/v1/suppliers/3419730/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API