Skip to content

CUI: 40492298 SRL IAȘI MUNICIPIUL IASI Flagged by 3 indicators

EAST NET SERVICE SRL

Registered: 25.01.2019 ALEXANDRU CEL BUN, 19, 700574 https://www.eastnetservice.ro

Total revenue

4.05 Mn.

30 client authorities · paid between 2019 and 2026

Direct purchases

3.90 Mn.

1,013 purchases

Offline purchases

65,144 RON

15 purchases

Tenders

85,460 RON

4 contracts

Won without competition

100.0%

6 of 6 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

35.5%

1 of 6 lots

National rate: 1.2%

Ranked 471 of 6,155

Dependence on the main client

62.0%

Main client: UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI

National median: 30.2%

Ranked 4,557 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 6
#07 Exact price match 1
#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 12 largest CPV groups, out of 70; the other 58 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
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 2,390,702 37,300 85,460 2,513,462 62.0% 0.6% 390 2019–2026
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 518,430 1,345 — 519,775 12.8% 0.9% 175 2019–2025
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA IASI CUI: 11390065 319,250 —— 319,250 7.9% 4.4% 34 2020–2026
SERVICII PUBLICE IASI SA CUI: 27277063 311,008 6,816 — 317,824 7.9% 0.3% 265 2021–2026
SCOALA GIMNAZIALA GEORGE COSBUC IASI CUI: 17130161 114,871 —— 114,871 2.8% 3.0% 57 2022–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 55,973 5,001 — 60,974 1.5% 0.0% 31 2021–2026
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 32,258 —— 32,258 0.8% 0.0% 8 2019–2022
SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI CUI: 32593550 29,299 —— 29,299 0.7% 0.6% 29 2023–2026
MUNICIPIUL IASI CUI: 4541580 24,134 —— 24,134 0.6% 0.0% 2 2022–2024
ASOCIATIA SALVATI COPIII CUI: 9943180 21,000 —— 21,000 0.5% 1.1% 1 2025
LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 19,209 —— 19,209 0.5% 0.8% 8 2021–2024
SCOALA GIMNAZIALA ALEXANDRU VLAHUTA IASI CUI: 7347130 18,443 —— 18,443 0.5% 0.4% 1 2025
ASOCIATIA ROMANA DE LITERATIE CUI: 32559923 — 14,682 — 14,682 0.4% 25.3% 1 2021
ASOCIATIA CENTRUL REGIONAL PENTRU EDUCATIE STIINTA SI CULTURA CUI: 36730251 11,000 —— 11,000 0.3% 21.7% 2 2026
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 7,420 —— 7,420 0.2% 0.0% 1 2026
UNITATEA MILITARA 01802 CUI: 36082729 4,187 —— 4,187 0.1% 0.1% 6 2020–2022
SCOALA GIMNAZIALA MAICA DOMNULUI CUI: 23998423 3,996 —— 3,996 0.1% 0.0% 1 2024
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 3,882 —— 3,882 0.1% 0.0% 1 2023
INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 3,500 —— 3,500 0.1% 0.0% 1 2019
DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 3,033 —— 3,033 0.1% 0.0% 6 2022–2024
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 2,352 —— 2,352 0.1% 0.0% 1 2023
INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 1,781 —— 1,781 0.0% 0.0% 2 2024
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 1,716 —— 1,716 0.0% 0.0% 2 2019–2024
MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 948 —— 948 0.0% 0.0% 1 2022
SPITALUL DE PEDIATRIE CUI: 4318075 620 —— 620 0.0% 0.0% 1 2024

1-25 of 30 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
DA41296729 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 30213000-5 30.09.2026 4,098
pc office intel i7-12700 + monitor led 27b31h 27
DA41284154 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 50340000-0 29.09.2026 1,154
eparatie videoproiector optoma vdgtgzbz
DA41283523 SCOALA GIMNAZIALA GEORGE COSBUC IASI CUI: 17130161 30231310-3 29.09.2026 784
monitor led lenovo thinkvision e27q-40 27
DA41283534 SCOALA GIMNAZIALA GEORGE COSBUC IASI CUI: 17130161 42999100-6 29.09.2026 1,044
aspirator umed/uscat karcher wd3-ii 1000 w rezervor 17 l
DA41283541 SCOALA GIMNAZIALA GEORGE COSBUC IASI CUI: 17130161 43830000-0 29.09.2026 1,656
ciocan rotopercutor dewalt dch133n pe acumulator 18 v 2.6 j acumulator neinclus
DA41245668 SERVICII PUBLICE IASI SA CUI: 27277063 30237000-9 24.09.2026 4,543
piese pentru calculatoare
DA41240552 SERVICII PUBLICE IASI SA CUI: 27277063 32562000-0 23.09.2026 400
cablu fibra optica multi mode om3 4 fire
DA41223114 SERVICII PUBLICE IASI SA CUI: 27277063 30237000-9 21.09.2026 8,566
piese si accesorii pentru calculatoare
DA41223204 SERVICII PUBLICE IASI SA CUI: 27277063 30124300-7 21.09.2026 1,016
pachet toner
DA41211938 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 33195100-4 18.09.2026 23,142
echipamente it si accesorii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2392252 SERVICII PUBLICE IASI SA CUI: 27277063 48517000-5 26.02.2025 632
licenta windows, memorie,
DAN2391051 SERVICII PUBLICE IASI SA CUI: 27277063 32581210-4 25.02.2025 560
modul rj45
DAN2304974 SERVICII PUBLICE IASI SA CUI: 27277063 30237000-9 04.11.2024 2,997
ssd, memorie ddr, procesor, carcasa , placa de baza
DAN2304960 SERVICII PUBLICE IASI SA CUI: 27277063 33195100-4 04.11.2024 1,606
cartus, monitor, drum unit
DAN2171307 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 31431000-6 27.04.2024 378
acumulatori ups ds is
DAN1925725 SERVICII PUBLICE IASI SA CUI: 27277063 30125100-2 22.05.2023 1,021
toner,
DAN1718380 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 44512000-2 12.07.2022 11,340
lot 1 - 90 pachete: 1 buc. subler mecanic 0-150mm, 1 buc micrometru 0-25mm, rose ag 215
DAN1624247 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30237000-9 01.02.2022 583
mouse si ssd ds is
DAN1594610 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 48620000-0 28.12.2021 698
furnizare licente sistem de operare win 10 - dsis
DAN1594542 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30213000-5 28.12.2021 2,488
furnizare computer - dsis

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1169295 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 48321000-4 10.06.2026 484,233
achizitie active necorporale- laborator 4 - agritech
CAN1169144 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 30200000-1 08.06.2026 949,210
achizitie echipamente digitale-laboratorul 4 - agritech
CAN1168882 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 38931000-0 03.06.2026 1,681,061
achizitie echipamente pentru ateliere - laborator 4 - agritech
CAN1058224 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 30231100-8 30.06.2021 391,800
echipamente contracte subsidiare cs18, cs20 - proiect efecon
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/40492298
  • /api/v1/suppliers/40492298/revenue
  • /api/v1/suppliers/40492298/scores
  • /api/v1/suppliers/40492298/benchmarks
  • /api/v1/red-flags/by-supplier/40492298
  • /api/v1/suppliers/40492298/years
  • /api/v1/suppliers/40492298/cpv
  • /api/v1/suppliers/40492298/clients
  • /api/v1/suppliers/40492298/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API