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CUI: 39133509 SRL IAȘI MUNICIPIUL IASI

OZ SOLUTIONS SRL

Registered: 03.04.2018 ARGES, 10, 700584 https://www.ozs.ro

Total revenue

565,238 RON

11 client authorities · paid between 2019 and 2026

Direct purchases

555,138 RON

27 purchases

Offline purchases

10,100 RON

3 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

29.8%

Main client: COMUNA TOMESTI

National median: 30.2%

Ranked 21,352 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 7 largest CPV groups, out of 7; 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
COMUNA TOMESTI CUI: 4540240 168,292 —— 168,292 29.8% 0.1% 6 2022–2024
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 154,637 —— 154,637 27.4% 0.0% 6 2020–2026
COMUNA HOLBOCA CUI: 4540518 141,965 —— 141,965 25.1% 0.1% 3 2020–2022
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 47,326 —— 47,326 8.4% 0.0% 5 2019–2025
UNITATEA DE ASISTENTA MEDICO SOCIALA PODU-ILOAIEI CUI: 16560217 13,283 —— 13,283 2.4% 0.6% 2 2021–2023
ATENEUL NATIONAL DIN IASI CUI: 16070835 12,550 —— 12,550 2.2% 0.0% 1 2025
SERVICII PUBLICE IASI SA CUI: 27277063 — 10,100 — 10,100 1.8% 0.0% 3 2019–2025
INSTITUTUL DE CHIMIE MACROMOLECULARA P PONI - ACTIVITATE ECONOMICA CUI: 11409036 5,200 —— 5,200 0.9% 0.0% 1 2020
SERVICIUL DE AMBULANTA CUI: 7604489 4,933 —— 4,933 0.9% 0.0% 1 2021
SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 4,930 —— 4,930 0.9% 0.0% 1 2025
COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 2,022 —— 2,022 0.4% 0.0% 1 2020

1-11 of 11 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
DA40015598 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 77340000-5 18.03.2026 36,244
servicii de elagaj/toaletare arbori - camine
DA39429038 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 77340000-5 03.12.2025 2,970
servicii de elagaj/toaletare arbori
DA39137241 SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 77340000-5 23.10.2025 4,930
servicii de elagaj/toaletare arbori
DA38832065 ATENEUL NATIONAL DIN IASI CUI: 16070835 90911300-9 10.09.2025 12,550
servicii de curatare, spalare, igienizare la inaltime al cladirii ateneul national din iasi
DA37862861 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 77340000-5 11.04.2025 33,700
servicii de elagaj/toaletare arbori si scoatere gard viu - camine
DA37062126 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 77211400-6 02.12.2024 4,500
servicii de taiere a arborilor, cu grad de dificultate ridicat
DA35590280 COMUNA TOMESTI CUI: 4540240 77340000-5 24.04.2024 80,760
pachet servicii de elagaj, toaletare si taiere arbori uat tomesti
DA35324061 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 77340000-5 22.03.2024 3,800
servicii de elagaj/toaletare arbori
DA35160202 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 77340000-5 04.03.2024 37,900
servicii de elagaj/toaletare si taiere arbori - camine
DA34561821 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 90911000-6 24.11.2023 6,800
serviciu de curatare ferestre vitrate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2371966 SERVICII PUBLICE IASI SA CUI: 27277063 98300000-6 29.01.2025 8,000
serv. montaj drapel pe fatada cladiri
DAN1882502 SERVICII PUBLICE IASI SA CUI: 27277063 98300000-6 21.03.2023 1,100
servicii inlocuire drapel pe pilonul port drapel
DAN1087712 SERVICII PUBLICE IASI SA CUI: 27277063 98390000-3 02.04.2019 1,000
servicii de alpinism
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/39133509
  • /api/v1/suppliers/39133509/revenue
  • /api/v1/suppliers/39133509/scores
  • /api/v1/suppliers/39133509/benchmarks
  • /api/v1/red-flags/by-supplier/39133509
  • /api/v1/suppliers/39133509/years
  • /api/v1/suppliers/39133509/cpv
  • /api/v1/suppliers/39133509/clients
  • /api/v1/suppliers/39133509/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API