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CUI: 35946355 SRL IAȘI MUNICIPIUL IASI

LIBRAPAN SRL

Registered: 12.04.2016 CHIMIEI, 35, 700393

Total revenue

386,254 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

367,799 RON

149 purchases

Offline purchases

18,455 RON

12 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

29.9%

Main client: SERVICII PUBLICE IASI SA

National median: 30.2%

Ranked 21,238 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 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 12; 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
SERVICII PUBLICE IASI SA CUI: 27277063 109,073 6,421 — 115,494 29.9% 0.1% 56 2022–2026
COMUNA TOMESTI CUI: 4540240 113,638 —— 113,638 29.4% 0.1% 20 2019–2026
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 52,985 8,336 — 61,321 15.9% 0.0% 9 2023–2026
LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 51,213 1,380 — 52,593 13.6% 1.7% 23 2023–2026
SCOALA GIMNAZIALA BOSIA CUI: 17165275 23,956 —— 23,956 6.2% 1.8% 22 2023–2026
AEROCLUBUL ROMANIEI CUI: 4266944 10,347 —— 10,347 2.7% 0.0% 11 2018–2025
GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4539343 3,610 463 — 4,073 1.1% 0.4% 4 2024–2025
SALUBRIS SA CUI: 14816433 200 1,307 — 1,507 0.4% 0.0% 5 2024–2025
AEROPORTUL IASI RA CUI: 9671409 886 389 — 1,275 0.3% 0.0% 5 2022–2024
SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 1,081 —— 1,081 0.3% 0.0% 3 2024–2025
GRADINITA CU PROGRAM PRELUNGIT NR 13 CUI: 32215245 540 —— 540 0.1% 0.0% 1 2018
LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 270 —— 270 0.1% 0.0% 1 2025
COLEGIUL NATIONAL PEDAGOGIC VASILE LUPU CUI: 4701460 — 159 — 159 0.0% 0.0% 1 2026

1-13 of 13 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
DA41211882 LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 30199000-0 18.09.2026 7,130
achizitie pachet produse papetarie
DA41073051 SCOALA GIMNAZIALA BOSIA CUI: 17165275 30199000-0 02.09.2026 2,264
pachet produse papetarie
DA41060525 SERVICII PUBLICE IASI SA CUI: 27277063 30199000-0 27.08.2026 1,630
pachet produse papetarie
DA41052028 LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 22113000-5 26.08.2026 422
achizitie pachet carti biblioteca
DA41052063 LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 30197642-8 26.08.2026 335
achizitie hartie copiator
DA40907388 SERVICII PUBLICE IASI SA CUI: 27277063 30199000-0 30.07.2026 1,884
pachet produse papetarie
DA40810248 SERVICII PUBLICE IASI SA CUI: 27277063 30199000-0 13.07.2026 2,815
pachet produse papetarie
DA40567045 SERVICII PUBLICE IASI SA CUI: 27277063 30199000-0 08.06.2026 2,759
pachet produse papetarie
DA40308644 SCOALA GIMNAZIALA BOSIA CUI: 17165275 30199000-0 05.05.2026 1,842
pachet produse papetarie
DA40281009 SERVICII PUBLICE IASI SA CUI: 27277063 30199000-0 30.04.2026 2,113
pachet produse papetarie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2821469 COLEGIUL NATIONAL PEDAGOGIC VASILE LUPU CUI: 4701460 30199000-0 31.07.2026 159
folii magnetice si carton diverse culori
DAN2809366 LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 30199000-0 15.07.2026 988
articole birotica si papetarie
DAN2752907 LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 30199000-0 11.05.2026 392
achizitie diverse obiecte papetarie
DAN2588358 GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4539343 30192700-8 27.10.2025 463
diverse articole birou
DAN2389698 SERVICII PUBLICE IASI SA CUI: 27277063 30199000-0 24.02.2025 6,421
produse papetarie
DAN2366882 SALUBRIS SA CUI: 14816433 39561120-9 22.01.2025 400
banda tricolor
DAN2335623 SALUBRIS SA CUI: 14816433 39298100-8 12.12.2024 151
rame foto
DAN2221031 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 30192000-1 08.07.2024 8,336
lot 1: consumabile_birotica si papetarie pentru rose-rcm - ficpm
DAN2190774 SALUBRIS SA CUI: 14816433 30197643-5 29.05.2024 227
hartie fotografica
DAN2167181 SALUBRIS SA CUI: 14816433 44812320-4 23.04.2024 529
materiale pictura
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/35946355
  • /api/v1/suppliers/35946355/revenue
  • /api/v1/suppliers/35946355/scores
  • /api/v1/suppliers/35946355/benchmarks
  • /api/v1/red-flags/by-supplier/35946355
  • /api/v1/suppliers/35946355/years
  • /api/v1/suppliers/35946355/cpv
  • /api/v1/suppliers/35946355/clients
  • /api/v1/suppliers/35946355/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API