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CUI: 3915504 SRL IAȘI MUNICIPIUL IASI Flagged by 2 indicators

ARTCA SRL

Registered: 17.03.1993 SILVESTRU, 16, 700012 http://www.artca.ro/

Total revenue

2.09 Mn.

7 client authorities · paid between 2019 and 2026

Direct purchases

1.11 Mn.

12 purchases

Offline purchases

175,000 RON

2 purchases

Tenders

809,000 RON

4 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 3
#07 Exact price match 0
#10 Concentration 0

#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 6 largest CPV groups, out of 6; 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
ATENEUL NATIONAL DIN IASI CUI: 16070835 433,200 — 609,000 1,042,200 49.8% 1.6% 9 2021–2025
MUNICIPIUL IASI CUI: 4541580 115,000 — 200,000 315,000 15.1% 0.0% 2 2019–2021
MUNICIPIUL RIMNICU SARAT CUI: 2406871 270,000 —— 270,000 12.9% 0.1% 1 2023
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 — 175,000 — 175,000 8.4% 0.1% 2 2019–2020
MUZEUL MUNICIPAL REGINA MARIA IASI CUI: 39946382 156,000 —— 156,000 7.5% 3.3% 1 2026
CASA DE CULTURA A MUNICIPIULUI IASI - MIHAI URSACHI CUI: 4981379 118,000 —— 118,000 5.6% 9.9% 1 2019
COMUNA TODIRESTI CUI: 4541416 15,000 —— 15,000 0.7% 0.0% 2 2022–2023

1-7 of 7 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
DA41044330 MUZEUL MUNICIPAL REGINA MARIA IASI CUI: 39946382 79930000-2 25.08.2026 156,000
prestari servicii de proiectare
DA38374722 ATENEUL NATIONAL DIN IASI CUI: 16070835 71356200-0 19.06.2025 126,000
prestari servicii de asistenta tehnica coloseul bragadiru
DA34374214 ATENEUL NATIONAL DIN IASI CUI: 16070835 71200000-0 27.10.2023 85,700
prestari servicii de proiectare- actualizare indicatori tehnico-economici la cinematograful victoria
DA33768267 MUNICIPIUL RIMNICU SARAT CUI: 2406871 71410000-5 07.08.2023 270,000
actualizare pug si rlu
DA33385720 COMUNA TODIRESTI CUI: 4541416 71356200-0 31.05.2023 10,000
prestari servicii de asistenta tehnica
DA32639100 ATENEUL NATIONAL DIN IASI CUI: 16070835 71200000-0 22.02.2023 42,000
prestari servicii de actualizare indicatori tehnico-economici
DA31702332 ATENEUL NATIONAL DIN IASI CUI: 16070835 79930000-2 24.10.2022 93,000
servicii de proiectare pt, dtac, de, studii, cercetari si expertize conexe spatiul din cuza voda 48
DA31239956 ATENEUL NATIONAL DIN IASI CUI: 16070835 71220000-6 26.08.2022 79,800
prestari servicii de proiectare plan urbanistic zonal - zona construita protejata puz-cp
DA31065691 COMUNA TODIRESTI CUI: 4541416 71200000-0 22.07.2022 5,000
servicii realizare devize, com.todiresti, jud.iasi
DA30448713 ATENEUL NATIONAL DIN IASI CUI: 16070835 92522200-8 21.04.2022 6,700
servicii de conservare a monumentelor istorice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1256297 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 71322000-1 01.04.2020 83,000
servicii de proiectare - faza puz ,, intocmire puz pentru extindere camin g4
DAN1122692 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 71410000-5 03.07.2019 92,000
servicii de proiectare - faza puz- baza sportiva - universitatea alexandru ioan cuza din iasi, str. sararie, nr. 200, municipiul iasi

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1080138 ATENEUL NATIONAL DIN IASI CUI: 16070835 71322000-1 06.12.2022 270,000
i. servicii proiectare tehnica si dtac cinematograf tineretului - 1 buc, cod principal cpv: 71322000-1 servicii de proiectare tehnica pentru constructia de lucrari publice (rev.2)
SCNA1063390 ATENEUL NATIONAL DIN IASI CUI: 16070835 45421000-4 17.12.2021 388,480
achizitie servicii de proiectare tehnica, pt si dtac la cinematograf victoria (sala unirii) (lotul 1) si lucrari rk tamplarie exterioara ( perete cortina, trape de desfumare) cinematograf victoria (sala unirii), iasi, piata unirii nr. 12 (lotul 2)
SCNA1063073 ATENEUL NATIONAL DIN IASI CUI: 16070835 71322000-1 14.12.2021 240,000
i. servicii proiectare tehnica, dtac si studii conexe la muzeul copiilor - 1 buc, cod principal cpv: 71322000-1 servicii de proiectare tehnica pentru constructia de lucrari publice (rev.2),
SCNA1027144 MUNICIPIUL IASI CUI: 4541580 71220000-6 12.11.2019 200,000
servicii de proiectare pentru reabilitarea esplanadei palatului culturii iasi
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/3915504
  • /api/v1/suppliers/3915504/revenue
  • /api/v1/suppliers/3915504/scores
  • /api/v1/suppliers/3915504/benchmarks
  • /api/v1/red-flags/by-supplier/3915504
  • /api/v1/suppliers/3915504/years
  • /api/v1/suppliers/3915504/cpv
  • /api/v1/suppliers/3915504/clients
  • /api/v1/suppliers/3915504/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API