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CUI: 40055927 SRL IAȘI MUNICIPIUL IASI

MSM PRO TECH SRL

Registered: 25.10.2018 STEJAR, 115, 700333

Total revenue

316,049 RON

13 client authorities · paid between 2019 and 2026

Direct purchases

288,770 RON

36 purchases

Offline purchases

27,279 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

50.0%

Main client: JUDETUL SUCEAVA

National median: 30.2%

Ranked 8,351 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
JUDETUL SUCEAVA CUI: 4244512 157,966 —— 157,966 50.0% 0.0% 13 2024–2026
SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 34,800 —— 34,800 11.0% 0.0% 7 2020–2022
SPITALUL MUNICIPAL FALTICENI CUI: 5432514 33,000 —— 33,000 10.4% 0.0% 2 2025–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 24,600 —— 24,600 7.8% 0.0% 5 2024–2025
JUDETUL BRAILA CUI: 4205491 — 19,791 — 19,791 6.3% 0.0% 1 2025
ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA NORD-EST CUI: 20846102 15,528 —— 15,528 4.9% 0.3% 2 2020–2021
INSTITUTIA PREFECTULUI - JUDETUL IASI CUI: 4541599 14,346 —— 14,346 4.5% 0.0% 3 2019–2021
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 — 6,500 — 6,500 2.1% 0.0% 1 2025
FILARMONICA MOLDOVA IASI CUI: 4540119 5,580 —— 5,580 1.8% 0.1% 1 2020
ASOCIATIA GRUPUL DE ACTIUNE LOCALA VALEA PRUTULUI CUI: 28927792 2,300 —— 2,300 0.7% 0.3% 2 2025
SCOALA GIMNAZIALA MUNCELU DE SUS CUI: 17150177 650 —— 650 0.2% 0.0% 1 2022
COMUNA MUNTENII DE SUS CUI: 16476770 — 638 — 638 0.2% 0.0% 2 2022–2023
LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 — 350 — 350 0.1% 0.0% 1 2024

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
DA41013845 JUDETUL SUCEAVA CUI: 4244512 79417000-0 20.08.2026 15,300
servicii ssm pentru lucrari de reabilitare energetica a cladirii din suceava, strada oituz nr.15.
DA40980641 JUDETUL SUCEAVA CUI: 4244512 71520000-9 12.08.2026 18,000
servicii de coordonare in materie de securitate si sanatate pe durata elaborarii proiectului si/sau
DA40920604 JUDETUL SUCEAVA CUI: 4244512 79417000-0 31.07.2026 17,580
servicii de coordonare in materie de securitate si sanatate pentru santier
DA40893464 JUDETUL SUCEAVA CUI: 4244512 79417000-0 28.07.2026 11,976
servicii ssm, conform anunt publicitar nr. adv 1535732, cod smis 345363
DA40782237 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 79417000-0 08.07.2026 25,000
coordonator in materie de securitate si sanatate - tehnic
DA40698528 JUDETUL SUCEAVA CUI: 4244512 79417000-0 29.06.2026 20,400
servicii de coordonare in materie de securitate si sanatate pentru santier vasile bumbac
DA39639226 JUDETUL SUCEAVA CUI: 4244512 79417000-0 16.01.2026 9,500
servicii ssm pentru reabilitare cladire centrul national de informare si promovare turistica suceava
DA39483207 JUDETUL SUCEAVA CUI: 4244512 79417000-0 16.12.2025 9,352
servicii ssm pentru obiectivul de investitii parcare cetate, str. parcului f.n., municipiul suceava
DA39423942 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 79417000-0 03.12.2025 8,000
servicii de coordonare ssm conform hg 300/2006
DA38935820 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 79417000-0 24.09.2025 5,000
coordonator in nmaterie de securitate si sanatate lucrari sasca mica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2616559 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 79417000-0 02.12.2025 6,500
construirea, echiparea si operationalizarea primei crese in orasul vicovu de sus judetul suceava
DAN2577730 JUDETUL BRAILA CUI: 4205491 66512000-2 15.10.2025 19,791
servicii de coordonator in materie de securitate si sanatate conform hg 300/2006, pentru obiectivul ,,iluminat treceri de pietoni nesemaforizate cu sisteme inteligente de iluminat pe drumurile de interes judetean, in intravilanul localitatilor
DAN2536182 LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 51514110-2 27.08.2025 350
service dozator apa
DAN2087943 COMUNA MUNTENII DE SUS CUI: 16476770 50532000-3 10.01.2024 50
revizie filtru apa
DAN1864117 COMUNA MUNTENII DE SUS CUI: 16476770 50532000-3 16.02.2023 588
revizie filtru apa
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/40055927
  • /api/v1/suppliers/40055927/revenue
  • /api/v1/suppliers/40055927/scores
  • /api/v1/suppliers/40055927/benchmarks
  • /api/v1/red-flags/by-supplier/40055927
  • /api/v1/suppliers/40055927/years
  • /api/v1/suppliers/40055927/cpv
  • /api/v1/suppliers/40055927/clients
  • /api/v1/suppliers/40055927/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API