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CUI: 34349065 SRL IAȘI SAT HLINCEA, COMUNA CIUREA Flagged by 2 indicators

DESMOND DEVELOPMENT SRL

Registered: 08.04.2015 PISCULUI, 12, 707083 https://www.desmond.ro

Total revenue

3.75 Mn.

28 client authorities · paid between 2018 and 2026

Direct purchases

2.43 Mn.

299 purchases

Offline purchases

145,515 RON

9 purchases

Tenders

1.17 Mn.

6 contracts

Won without competition

87.3%

5 of 8 lots

National rate: 34.3%

Ranked 1,561 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

83.1%

Main client: UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI

National median: 30.2%

Ranked 1,172 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 2
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 5
#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 48; the other 36 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 TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 1,798,332 141,515 1,174,489 3,114,336 83.1% 0.7% 211 2021–2026
SALUBRIS SA CUI: 14816433 125,363 —— 125,363 3.3% 0.0% 2 2026
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 105,969 —— 105,969 2.8% 0.2% 5 2023–2026
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 85,511 —— 85,511 2.3% 0.0% 9 2021
AQUAVAS SA CUI: 17986823 69,275 —— 69,275 1.9% 0.0% 26 2020–2026
ASOCIATIA BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA IASI PENTRU GRANITA ROMANIA - REPUBLICA MOLDOVA CUI: 17560703 50,319 —— 50,319 1.3% 1.6% 1 2019
MUNICIPIUL IASI CUI: 4541580 37,083 —— 37,083 1.0% 0.0% 1 2021
MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 35,099 —— 35,099 0.9% 0.3% 16 2021–2022
SERVICIUL DE AMBULANTA CUI: 7604489 30,900 4,000 — 34,900 0.9% 0.0% 9 2018–2026
PARCHETUL DE PE LANGA CURTEA DE APEL GALATI CUI: 16760720 25,939 —— 25,939 0.7% 1.3% 1 2018
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 13,562 —— 13,562 0.4% 0.0% 4 2021
COMUNA BARNOVA CUI: 4540690 13,436 —— 13,436 0.4% 0.0% 1 2021
COMUNA REDIU CUI: 4540348 12,488 —— 12,488 0.3% 0.0% 4 2021
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VASLUI CUI: 17517436 6,617 —— 6,617 0.2% 0.7% 2 2021
JUDETUL GALATI CUI: 3127476 5,874 —— 5,874 0.2% 0.0% 1 2018
GREENSOFT SRL CUI: 14914784 3,990 —— 3,990 0.1% 0.9% 1 2025
INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 3,764 —— 3,764 0.1% 0.0% 2 2022
LICEUL TEHNOLOGIC EDMOND NICOLAU CUI: 4205777 1,332 —— 1,332 0.0% 0.0% 6 2020–2026
CALORGAL SRL CUI: 30925017 1,001 —— 1,001 0.0% 0.0% 2 2019–2020
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726117 850 —— 850 0.0% 0.0% 1 2022
COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4205734 660 —— 660 0.0% 0.0% 1 2025
LICEUL TEORETIC PANAIT CERNA CUI: 4205521 660 —— 660 0.0% 0.0% 1 2025
SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 17358772 570 —— 570 0.0% 0.0% 2 2025–2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849 464 —— 464 0.0% 0.0% 1 2021
MUNICIPIUL SIGHISOARA CUI: 5669309 225 —— 225 0.0% 0.0% 1 2022

1-25 of 28 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
DA40973446 AQUAVAS SA CUI: 17986823 30141200-1 11.08.2026 7,515
calculator lenovo
DA40850627 AQUAVAS SA CUI: 17986823 30141200-1 20.07.2026 7,030
calculator lenovo+ups
DA40789237 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 39717200-3 09.07.2026 11,200
aparate aer conditionat
DA40767490 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 50532000-3 07.07.2026 4,200
servicii de reparatii si intretinere aer conditionat
DA40721888 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 30233300-4 29.06.2026 730
cititor de carduri_mec
DA40717265 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 30232110-8 29.06.2026 46,910
tonere si imprimante_mec
DA40696413 AQUAVAS SA CUI: 17986823 30141200-1 24.06.2026 7,395
calculatoare de birou (rev.2)
DA40585143 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 42122000-0 09.06.2026 9,240
pachet echipamente de laborator
DA40516936 AQUAVAS SA CUI: 17986823 30141200-1 29.05.2026 6,135
calculatoare de birou
DA40403902 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 32421000-0 18.05.2026 200
cablu hdmi cu fibra optica set (2 buc)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2840789 SERVICIUL DE AMBULANTA CUI: 7604489 79411000-8 27.08.2026 4,000
serv de consultanta in revizuirea, actualizarea si mentenanta doc. in sistemului de management
DAN1944096 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 30141100-0 22.06.2023 12,375
kit elev personalizat - rose 325
DAN1530656 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 22462000-6 16.09.2021 687
lot 7 roll-up - uri pentru rose- edfs- ficpm
DAN1530654 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 30216110-0 16.09.2021 2,187
lot 5 scaner si imprimanta pentru rose- edfs-ficpm
DAN1524525 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 30213100-6 03.09.2021 3,188
lot 3 laptop si accesorii pentru rose- edfs-ficpm
DAN1499042 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 30213200-7 12.07.2021 63,254
kit-ul participantului si mapa profesorului insotitor + tablete si accesorii pentru rose- edfs- ficpm
DAN1483348 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 30213200-7 16.06.2021 53,450
kit elev, personalizat pentru rose-rcm ficpm
DAN1483347 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 33195100-4 16.06.2021 1,779
monitor 32 pentru rose-rcm- ficpm
DAN1483345 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 30213200-7 16.06.2021 4,595
tableta pentru rose-rcm - ficpm

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1170189 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 48000000-8 25.06.2026 475,782
achizitie active necorporale pentru digitalizarea atelierelor de practica- laborator 2
SCNA1062044 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 30121100-4 25.11.2021 22,981
multifunctionale si tonere
CAN1065037 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 30213000-5 28.10.2021 109,468
tehnica de calcul
CAN1063757 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 30213000-5 07.10.2021 657,144
computere personale
SCNA1058985 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 30121100-4 04.10.2021 273,371
copiatoare si imprimante
SCNA1057090 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 48810000-9 26.08.2021 102,465
infokiosk proiect cnfis-fdi-2021-0426
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/34349065
  • /api/v1/suppliers/34349065/revenue
  • /api/v1/suppliers/34349065/scores
  • /api/v1/suppliers/34349065/benchmarks
  • /api/v1/red-flags/by-supplier/34349065
  • /api/v1/suppliers/34349065/years
  • /api/v1/suppliers/34349065/cpv
  • /api/v1/suppliers/34349065/clients
  • /api/v1/suppliers/34349065/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API