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CUI: 35258062 SRL IAȘI MUNICIPIUL IASI

COVO SOLUTION SRL

Registered: 23.11.2015 Registered office: DIMINETII, 12, 700668

Total revenue

2.02 Mn.

47 client authorities · paid between 2018 and 2026

Direct purchases

2.01 Mn.

864 purchases

Offline purchases

12,719 RON

13 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

20.9%

Main client: SCOALA GIMNAZIALA ION CREANGA IASI

National median: 30.2%

Ranked 30,244 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 12 largest CPV groups, out of 66; the other 54 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SCOALA GIMNAZIALA ION CREANGA IASI CUI: 17145219 423,818 —— 423,818 20.9% 9.1% 199 2018–2026
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 255,213 —— 255,213 12.6% 0.1% 37 2018–2026
COMUNA STEFAN CEL MARE CUI: 3552042 196,840 —— 196,840 9.7% 0.2% 1 2023
SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805 146,808 —— 146,808 7.3% 4.7% 69 2018–2026
LICEUL TEORETIC ION NECULCE IASI CUI: 17140467 144,876 —— 144,876 7.2% 2.5% 72 2018–2023
LICEUL TEHNOLOGIC DIMITRIE LEONIDA IASI CUI: 4541904 110,282 —— 110,282 5.5% 3.9% 72 2018–2026
SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424 100,555 2,304 — 102,859 5.1% 5.2% 13 2023–2026
SCOALA GIMNAZIALA GHEORGHE I BRATIANU IASI CUI: 17130269 77,455 —— 77,455 3.8% 3.8% 5 2018–2020
SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 70,986 —— 70,986 3.5% 2.0% 31 2018–2021
LICEUL TEORETIC WALDORF IASI CUI: 17130250 63,270 —— 63,270 3.1% 2.9% 19 2020–2026
LICEUL TEHNOLOGIC DE ELECTRONICA SI TELECOMUNICATII GHEORGHE MARZESCU CUI: 4541920 58,971 —— 58,971 2.9% 2.8% 52 2018–2025
GRADINITA CU PROGRAM PRELUNGIT NR 20 IASI CUI: 32209618 46,357 —— 46,357 2.3% 2.0% 28 2018–2021
GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 32209553 38,237 —— 38,237 1.9% 0.7% 41 2018–2026
SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 36,725 —— 36,725 1.8% 0.5% 34 2018–2025
SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 31,041 —— 31,041 1.5% 0.3% 32 2018–2025
LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 30,211 —— 30,211 1.5% 0.7% 14 2018–2020
SCOALA GIMNAZIALA GEORGE COSBUC IASI CUI: 17130161 22,812 —— 22,812 1.1% 0.6% 17 2020–2026
COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 20,347 —— 20,347 1.0% 0.2% 47 2018–2022
GRADINITA CU PROGRAM PRELUNGIT NR 22 CUI: 32215261 14,936 —— 14,936 0.7% 0.5% 7 2018–2025
SCOALA GIMNAZIALA ALEXANDRU VLAHUTA IASI CUI: 7347130 14,655 —— 14,655 0.7% 0.3% 5 2021–2022
SCOALA GIMNAZIALA MIHAI CODREANU IASI CUI: 17182594 14,325 —— 14,325 0.7% 0.7% 6 2018–2021
GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 32224200 9,765 1,000 — 10,765 0.5% 0.3% 14 2021–2025
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 — 7,984 — 7,984 0.4% 0.0% 3 2018
SCOALA GIMNAZIALA OLGA STURDZA HOLBOCA CUI: 17250885 7,705 —— 7,705 0.4% 0.2% 7 2018–2019
COMUNA SCANTEIA CUI: 4540313 7,608 —— 7,608 0.4% 0.0% 2 2024–2025

1-25 of 47 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41170171 LICEUL TEORETIC WALDORF IASI CUI: 17130250 72415000-2 15.09.2026 225
Contract object: servicii gazduire - baza de date-site web liceul waldorf
DA41130191 LICEUL TEHNOLOGIC DIMITRIE LEONIDA IASI CUI: 4541904 32422000-7 09.09.2026 455
Contract object: asy-6u-6045w) rack perete 6u 19 600x450, negru - asytech networking asy-6u-6045w numar de referinta
DA41130148 LICEUL TEHNOLOGIC DIMITRIE LEONIDA IASI CUI: 4541904 50313100-3 09.09.2026 982
Contract object: consumabile multifunctionale numar de referinta: ac1 pret de catalog: 981,65 ron / unitate de masur
DA41130113 LICEUL TEHNOLOGIC DIMITRIE LEONIDA IASI CUI: 4541904 30125100-2 09.09.2026 1,460
Contract object: consumabile pentru echipamente de printare numar de referinta: oferta 04 pret de catalog: 1.459,98
DA41128554 SCOALA PROFESIONALA COZMESTI CUI: 17169471 31625200-5 08.09.2026 7,019
Contract object: centrala de incendiu accesorii si servicii
DA41113920 LICEUL TEHNOLOGIC DIMITRIE LEONIDA IASI CUI: 4541904 35240000-8 07.09.2026 113
Contract object: sirena de exterior dahua ara16, 12v dc, 105 db, abs, suport metalic numar de referinta: oferta 07 pr
DA41114110 LICEUL TEHNOLOGIC DIMITRIE LEONIDA IASI CUI: 4541904 50313100-3 07.09.2026 2,245
Contract object: consumabile multifunctionale numar de referinta: ac1 pret de catalog: 2.245,30 ron / unitate de mas
DA41114158 LICEUL TEHNOLOGIC DIMITRIE LEONIDA IASI CUI: 4541904 30125100-2 07.09.2026 1,437
Contract object: consumabile pentru echipamente de printare numar de referinta: oferta 04 pret de catalog: 1.437,20
DA41091724 LICEUL TEHNOLOGIC DIMITRIE LEONIDA IASI CUI: 4541904 50313100-3 02.09.2026 1,101
Contract object: onsumabile multifunctionale numar de referinta: ac1 pret de catalog: 1.101,18 ron / unitate de masu
DA41091737 LICEUL TEHNOLOGIC DIMITRIE LEONIDA IASI CUI: 4541904 50323000-5 02.09.2026 600
Contract object: prestari servicii reparatie imprimante numar de referinta: oferta 04 pret de catalog: 600,00 ron /

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2511442 SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424 31620000-8 21.07.2025 504
Contract object: montaj sonerii
DAN2435745 GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 32224200 79714000-2 17.04.2025 200
Contract object: servicii mentenanta si sisteme supraveghere si control
DAN2354518 GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 32224200 72411000-4 09.01.2025 200
Contract object: servicii mentenanta sisteme de supraveghere si control
DAN2308069 INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 30125100-2 07.11.2024 1,431
Contract object: multifuntional brother mfc l2802dn<br>tn2590xl cartus toner brother
DAN2304802 GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 32224200 79714000-2 01.11.2024 200
Contract object: mentenanta sisteme supraveghere
DAN2286002 GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 32224200 35120000-1 09.10.2024 200
Contract object: servicii de mentenanta sisteme supraveghere si control acces
DAN2176797 GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 32224200 50610000-4 09.05.2024 200
Contract object: servicii de mentenanta sisteme supraveghere si control acces
DAN1958586 SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424 71242000-6 07.07.2023 600
Contract object: proiectare instalatie avertizare<br>efractie,supraveghere video si controlacces scoala prima ciocarlesti
DAN1911061 SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424 90711100-5 27.04.2023 600
Contract object: raport de evaluare si tratare a riscurilor gradinita
DAN1911054 SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424 71242000-6 27.04.2023 600
Contract object: proiectare instalatie avertizare efractie si supraveghere video gradinita
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/35258062
  • /api/v1/suppliers/35258062/revenue
  • /api/v1/suppliers/35258062/scores
  • /api/v1/suppliers/35258062/benchmarks
  • /api/v1/red-flags/by-supplier/35258062
  • /api/v1/suppliers/35258062/years
  • /api/v1/suppliers/35258062/cpv
  • /api/v1/suppliers/35258062/clients
  • /api/v1/suppliers/35258062/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API