IASMIDAR DUO SRL (CUI 35438810) — public contracts and clients

Total revenue

134,990 RON

8 client authorities · paid between 2021 and 2026

Direct purchases

59,779 RON

131 purchases

Offline purchases

75,211 RON

82 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 1 largest CPV groups, out of 1; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725	—	49,538	—	49,538	36.7%	1.5%	64	2021–2026
GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 4038911	16,383	19,481	—	35,864	26.6%	2.1%	36	2025–2026
GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695	30,649	—	—	30,649	22.7%	1.7%	47	2025–2026
GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4686468	4,199	4,917	—	9,116	6.8%	0.8%	17	2025
GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 4038652	8,502	—	—	8,502	6.3%	0.6%	37	2025–2026
APASERV SATU MARE SA CUI: 16844952	46	536	—	582	0.4%	0.0%	7	2023–2025
AEROPORTUL SATU MARE RA CUI: 642787	—	445	—	445	0.3%	0.0%	4	2024–2025
LICEUL TEOLOGIC ORTODOX NICOLAE STEINHARDT CUI: 17344130	—	294	—	294	0.2%	0.0%	1	2026

1-8 of 8 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
DA41223825	GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 4038652	15812100-4	22.09.2026	281
Contract object: 15812100-4 produse de patiserie (rev.2)
DA41225475	GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 4038652	15811000-6	22.09.2026	189
Contract object: 15811000-6 produse de panificatie (rev.2)
DA41220627	GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695	15811000-6	21.09.2026	752
Contract object: paine batuta 1000g,baton cu mac 130 gr.
DA41209572	GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 4038652	15812100-4	21.09.2026	170
Contract object: 15812100-4 produse de patiserie (rev.2)
DA41167873	GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 4038652	15811000-6	16.09.2026	149
Contract object: 15811000-6 produse de panificatie (rev.2)
DA41172505	GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695	15811000-6	16.09.2026	1,078
Contract object: paine batuta 1000g,impletitura 150g
DA41141427	GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 4038652	15812100-4	11.09.2026	264
Contract object: 15812100-4 produse de patiserie (rev.2)
DA41157026	GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 4038652	15812100-4	11.09.2026	185
Contract object: 15812100-4 produse de patiserie (rev.2)
DA41127085	GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 4038652	15811000-6	09.09.2026	284
Contract object: 15811000-6 produse de panificatie (rev.2)
DA41120283	GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695	15811000-6	07.09.2026	1,437
Contract object: paine batuta 1000g,baton cu mac 130 gr.

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2858496	LICEUL TEOLOGIC ORTODOX NICOLAE STEINHARDT CUI: 17344130	15812100-4	21.09.2026	294
Contract object: patiserie
DAN2805519	GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725	15812100-4	10.07.2026	732
Contract object: patiserie gpp2 iunie
DAN2793957	GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725	15812100-4	30.06.2026	392
Contract object: pachet produse patiserie 1 buc m iun
DAN2793927	GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725	15812100-4	30.06.2026	728
Contract object: pachet produse patiserie 1 buc dm iun
DAN2793836	GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725	15812100-4	30.06.2026	682
Contract object: pachet produse patiserie 1 buc m mai
DAN2793773	GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725	15812100-4	30.06.2026	1,324
Contract object: pachet produse patiserie 1 buc dm mai
DAN2790584	GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725	15812100-4	26.06.2026	662
Contract object: pachet produse patiserie 1 buc m aprilie
DAN2790535	GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725	15812100-4	26.06.2026	1,324
Contract object: pachet produse patiserie 1 buc dm aprilie
DAN2774645	GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725	15812100-4	09.06.2026	1,282
Contract object: patiserie gpp2 mai
DAN2750440	GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725	15812100-4	07.05.2026	586
Contract object: patiserie gpp2 aprilie

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/35438810
/api/v1/suppliers/35438810/revenue
/api/v1/suppliers/35438810/scores
/api/v1/suppliers/35438810/benchmarks
/api/v1/red-flags/by-supplier/35438810
/api/v1/suppliers/35438810/years
/api/v1/suppliers/35438810/cpv
/api/v1/suppliers/35438810/clients
/api/v1/suppliers/35438810/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API