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CUI: 37458148 SRL IAȘI MUNICIPIUL IASI

ADSENS DESIGN SRL

Registered: 26.04.2017 CANTA, 11, 700528

Total revenue

165,275 RON

16 client authorities · paid between 2019 and 2026

Direct purchases

157,429 RON

134 purchases

Offline purchases

7,846 RON

5 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

35.3%

Main client: COMUNA SABAOANI

National median: 30.2%

Ranked 16,644 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 18; the other 6 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
COMUNA SABAOANI CUI: 2613800 58,335 —— 58,335 35.3% 0.1% 46 2021–2026
DIRECTIA GENERALA DE ADMINISTRARE MONUMENTE SI PROMOVARE TURISTICA A JUDETULUI HUNEDOARA CUI: 43822048 28,464 —— 28,464 17.2% 0.6% 5 2021
SERVICIUL PUBLIC DE ADMINISTRARE A MONUMENTELOR ISTORICE CUI: 33027827 14,272 —— 14,272 8.6% 1.3% 3 2020
SCOALA GIMNAZIALA COMUNA GHERAESTI JUDETUL NEAMT CUI: 19242021 13,300 —— 13,300 8.1% 0.7% 8 2019–2025
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IASI CUI: 4540763 12,188 —— 12,188 7.4% 0.5% 34 2025–2026
SCOALA GIMNAZIALA CALISTRAT HOGAS ROMAN CUI: 17598066 10,482 —— 10,482 6.3% 0.7% 5 2022–2025
COMUNA GHERAESTI CUI: 2613729 2,980 7,406 — 10,386 6.3% 0.0% 9 2019–2026
COMUNA MIRCESTI CUI: 4541327 6,280 —— 6,280 3.8% 0.0% 8 2019–2026
LICEUL TEOLOGIC ROMANO-CATOLIC SFANTUL FRANCISC DE ASSISI CUI: 7367447 3,143 —— 3,143 1.9% 0.3% 1 2024
INSPECTORATUL TERITORIAL DE MUNCA IASI CUI: 12529200 2,600 —— 2,600 1.6% 0.1% 1 2024
COMUNA SULITA CUI: 3373357 2,480 —— 2,480 1.5% 0.0% 6 2021–2023
LICEUL TEORETIC VASILE ALECSANDRI COMUNA SABAOANI JUDETUL NEAMT CUI: 2613877 1,115 —— 1,115 0.7% 0.1% 8 2022–2023
SCOALA GIMNAZIALA TAMASENI CUI: 18137338 950 —— 950 0.6% 0.5% 1 2022
SCOALA GIMNAZIALA HELESTENI CUI: 14157383 490 —— 490 0.3% 0.0% 1 2023
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 — 440 — 440 0.3% 0.0% 2 2020
AEROPORTUL IASI RA CUI: 9671409 350 —— 350 0.2% 0.0% 1 2026

1-16 of 16 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
DA41142783 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IASI CUI: 4540763 79824000-6 09.09.2026 224
tiparire placute standuri format a3,diiplome, afis
DA41007914 COMUNA MIRCESTI CUI: 4541327 35261000-1 18.08.2026 450
panou informare 3x2m pentru proiectul bibliotech- finantarea unor biblioteci din judetul iasi
DA40988664 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IASI CUI: 4540763 22315000-1 14.08.2026 531
hartie fotografica 1,3 x 3,5 m, 2,4 x 1,2 m, 90 cm x 1,8 m
DA40949573 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IASI CUI: 4540763 79823000-9 06.08.2026 15
carton a4 color
DA40947649 AEROPORTUL IASI RA CUI: 9671409 22459100-3 06.08.2026 350
achizitie autocolante pvc
DA40919647 COMUNA SABAOANI CUI: 2613800 39298700-4 03.08.2026 150
mapa catifea
DA40919619 COMUNA SABAOANI CUI: 2613800 30192800-9 03.08.2026 300
etichete autocolante
DA40890755 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IASI CUI: 4540763 35261000-1 27.07.2026 230
afis 70x100 carton foto, afis a1
DA40797428 COMUNA SABAOANI CUI: 2613800 35261000-1 09.07.2026 250
panou informare
DA40759237 COMUNA SABAOANI CUI: 2613800 35261000-1 03.07.2026 5,800
panouri de informare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2828205 COMUNA GHERAESTI CUI: 2613729 79341000-6 10.08.2026 826
servicii colantare auto dacis spring consiliul local gheraesti primaria gheraesti
DAN2828004 COMUNA GHERAESTI CUI: 2613729 39294100-0 10.08.2026 2,314
pachet promovare crosul verii gheraesti 2026 ( 150 autocolante 20x15 cm pentru tricouri; set 3 cupe locul i, ii, iii personalizate crosul gheraestiului- 4; medalii+ snur+ personalizare- 12; 1 banner 270x110 cm
DAN1246078 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 39294100-0 05.03.2020 320
banner
DAN1239169 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 39294100-0 17.02.2020 120
banner
DAN1144297 COMUNA GHERAESTI CUI: 2613729 37400000-2 20.08.2019 4,266
pachet organizare eveniment sportiv crosul verii- 2019- editia a iii-a (120 tricouri, 6 seturi a cate 3 cupe, 120 medalii, 1 banner, 15 mingi)
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/37458148
  • /api/v1/suppliers/37458148/revenue
  • /api/v1/suppliers/37458148/scores
  • /api/v1/suppliers/37458148/benchmarks
  • /api/v1/red-flags/by-supplier/37458148
  • /api/v1/suppliers/37458148/years
  • /api/v1/suppliers/37458148/cpv
  • /api/v1/suppliers/37458148/clients
  • /api/v1/suppliers/37458148/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API