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CUI: 39337010 SRL IAȘI MUNICIPIUL IASI

POHHSHOP SRL

Registered: 14.05.2018 FANTANILOR, 43, 700337

Total revenue

196,246 RON

19 client authorities · paid between 2019 and 2026

Direct purchases

76,047 RON

26 purchases

Offline purchases

120,199 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

27.2%

Main client: UM 02154 CONSTANTA

National median: 30.2%

Ranked 23,802 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 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
UM 02154 CONSTANTA CUI: 7249751 — 53,322 — 53,322 27.2% 0.2% 1 2026
SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 368 38,686 — 39,054 19.9% 0.0% 2 2023–2024
INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 31,730 —— 31,730 16.2% 0.1% 2 2019
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 23,991 — 23,991 12.2% 0.0% 1 2025
INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 10,816 —— 10,816 5.5% 0.0% 1 2019
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA IASI CUI: 9768500 7,610 —— 7,610 3.9% 0.1% 5 2023–2026
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 6,350 —— 6,350 3.2% 0.0% 1 2020
INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 5,290 —— 5,290 2.7% 0.0% 1 2019
DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 3,000 —— 3,000 1.5% 0.0% 1 2023
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 — 2,700 — 2,700 1.4% 0.0% 1 2023
PENITENCIARUL VASLUI CUI: 4446325 2,370 —— 2,370 1.2% 0.0% 3 2021
APAVITAL SA CUI: 1959768 2,160 —— 2,160 1.1% 0.0% 2 2022–2023
JUDETUL IASI CUI: 4540712 1,840 —— 1,840 0.9% 0.0% 3 2023–2026
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 — 1,500 — 1,500 0.8% 0.0% 1 2022
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 1,320 —— 1,320 0.7% 0.0% 1 2022
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 1,293 —— 1,293 0.7% 0.0% 2 2021–2022
CSS UNIREA CUI: 4540739 700 —— 700 0.4% 0.0% 1 2025
CASA DE ASIGURARI DE SANATATE IASI CUI: 4540178 600 —— 600 0.3% 0.0% 1 2023
COMUNA BARNOVA CUI: 4540690 600 —— 600 0.3% 0.0% 1 2022

1-19 of 19 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
DA40791185 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA IASI CUI: 9768500 50112000-3 09.07.2026 625
servicii de reparatii instalatie electrica auto
DA40770274 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA IASI CUI: 9768500 50112100-4 06.07.2026 1,300
servicii de reparatie inchidere centralizata
DA40102089 JUDETUL IASI CUI: 4540712 50112000-3 30.03.2026 750
servicii inlocuire parbriz dacia duster cu montaj inclus
DA37411969 CSS UNIREA CUI: 4540739 50112120-0 03.02.2025 700
parbriz volkswagen lt
DA35995588 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 44172000-6 20.06.2024 368
folie antiefractie
DA35497962 JUDETUL IASI CUI: 4540712 50112120-0 12.04.2024 590
parbriz dacia duster
DA34185010 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA IASI CUI: 9768500 45212190-4 06.10.2023 4,440
folie antiefractie si protectie solara
DA33884588 DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 98300000-6 29.08.2023 3,000
montare folie mata.
DA33636010 CASA DE ASIGURARI DE SANATATE IASI CUI: 4540178 45212190-4 12.07.2023 600
folie geamuri auto dacia duster
DA33469880 JUDETUL IASI CUI: 4540712 50112120-0 16.06.2023 500
parbriz dacia duster

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2839517 UM 02154 CONSTANTA CUI: 7249751 35121000-8 25.08.2026 53,322
montaj folie antiefractie si antispionaj la sediul smfn
DAN2624450 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 44111520-2 10.12.2025 23,991
folie protectie solara pentru cladiri
DAN2060236 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 45260000-7 07.12.2023 38,686
lucrari de securizare a geamurilor de la usi si ferestre prin aplicarea de folie antiefractie la sectia psihiatrie sanpetru
DAN2030334 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 22459100-3 25.10.2023 2,700
servicii de furnizare si montare folie protectie solara
DAN1611825 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 50112120-0 12.01.2022 1,500
inlocuire luneta land rover
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/39337010
  • /api/v1/suppliers/39337010/revenue
  • /api/v1/suppliers/39337010/scores
  • /api/v1/suppliers/39337010/benchmarks
  • /api/v1/red-flags/by-supplier/39337010
  • /api/v1/suppliers/39337010/years
  • /api/v1/suppliers/39337010/cpv
  • /api/v1/suppliers/39337010/clients
  • /api/v1/suppliers/39337010/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API