Skip to content

CUI: 40733930 SRL IAȘI MUNICIPIUL IASI

MAPLE TRADE SRL

Registered: 05.03.2019 METALURGIEI, 8, 700293 https://www.mapletrade.ro

Total revenue

1.26 Mn.

91 client authorities · paid between 2019 and 2026

Direct purchases

1.26 Mn.

590 purchases

Offline purchases

783 RON

1 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

14.2%

Main client: UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI

National median: 30.2%

Ranked 36,521 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 12 largest CPV groups, out of 27; the other 15 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 PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 178,663 —— 178,663 14.2% 0.0% 134 2019–2025
DIRECTIA ASISTENTA SOCIALA CUI: 4392462 156,974 —— 156,974 12.5% 0.8% 114 2019–2026
COMUNA MIROSLAVA CUI: 4540461 133,295 —— 133,295 10.6% 0.0% 11 2019–2023
SCOALA GIMNAZIALA VERONICA MICLE IASI CUI: 7347199 87,356 —— 87,356 7.0% 1.9% 21 2024–2026
ASOCIATIA CLARA CUI: 21135353 68,433 —— 68,433 5.4% 8.6% 10 2020–2022
DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 64,152 —— 64,152 5.1% 0.5% 15 2020–2025
CLUBUL SPORTIV BOTOSANI CUI: 3571621 58,158 —— 58,158 4.6% 1.7% 31 2019–2026
UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 54,138 —— 54,138 4.3% 0.1% 1 2021
SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 43,718 —— 43,718 3.5% 0.8% 12 2024–2026
SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 29,703 —— 29,703 2.4% 0.0% 5 2020–2021
COLEGIUL NATIONAL MIHAIL SADOVEANU CUI: 5051390 24,202 —— 24,202 1.9% 0.6% 29 2020–2024
SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA - DOROHOI CUI: 3860395 24,004 —— 24,004 1.9% 1.2% 6 2025–2026
SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 21,189 —— 21,189 1.7% 0.5% 6 2024–2026
SCOALA GIMNAZIALA SPIRU HARET DOROHOI CUI: 29129772 19,349 —— 19,349 1.5% 1.4% 4 2024–2026
LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 19,014 —— 19,014 1.5% 0.6% 12 2024–2026
SCOALA GIMNAZIALA MIRONEASA CUI: 17130480 17,753 —— 17,753 1.4% 0.5% 1 2024
LICEUL TEORETIC WALDORF IASI CUI: 17130250 17,502 —— 17,502 1.4% 0.8% 13 2024–2026
COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 17,001 —— 17,001 1.4% 0.4% 17 2025–2026
COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 16,462 —— 16,462 1.3% 0.2% 9 2022–2023
MUNICIPIUL DOROHOI CUI: 4112945 16,170 —— 16,170 1.3% 0.0% 1 2020
COLEGIUL NATIONAL GRIGORE GHICA CUI: 3860379 15,252 —— 15,252 1.2% 0.6% 4 2025–2026
UNITATEA MILITARA 01110 IASI CUI: 4701452 12,974 —— 12,974 1.0% 0.1% 7 2020–2022
LICEUL TEHNOLOGIC ECONOMIC DE TURISM - IASI CUI: 13630024 12,008 —— 12,008 1.0% 0.3% 10 2024–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 11,800 —— 11,800 0.9% 0.0% 1 2021
COMUNA HORODNIC DE JOS CUI: 4244334 7,242 —— 7,242 0.6% 0.0% 5 2020–2025

1-25 of 91 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
DA41266168 ORASUL HIRLAU CUI: 4541190 39831240-0 25.09.2026 1,010
produse de curatenie
DA41241854 LICEUL TEORETIC WALDORF IASI CUI: 17130250 39831240-0 23.09.2026 1,860
produse pentru curatenie si igienizare
DA41234927 SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 30197642-8 22.09.2026 3,300
hartie copiator a4, 80 g/m, 500 coli - ideala pentru imprimantesicopiatoare
DA41180827 LICEUL TEHNOLOGIC ECONOMIC DE TURISM - IASI CUI: 13630024 39831240-0 17.09.2026 1,585
pachet diverse
DA41186336 DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 30192700-8 15.09.2026 451
pachet produse papetarie mt 3
DA41145235 SCOALA GIMNAZIALA VERONICA MICLE IASI CUI: 7347199 39831240-0 09.09.2026 9,227
pachet produse curatenie
DA41106231 DIRECTIA ASISTENTA SOCIALA CUI: 4392462 33772000-2 03.09.2026 457
achizitie role hartie
DA41015071 LICEUL TEORETIC WALDORF IASI CUI: 17130250 39831240-0 19.08.2026 1,727
pachet prod curatenie
DA40943739 DIRECTIA ASISTENTA SOCIALA CUI: 4392462 18830000-6 05.08.2026 248
materiale consumabile
DA40935576 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA - DOROHOI CUI: 3860395 39831240-0 04.08.2026 897
materiale diverse

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2790264 ORASUL HIRLAU CUI: 4541190 39831240-0 26.06.2026 783
materiale de curatenie
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/40733930
  • /api/v1/suppliers/40733930/revenue
  • /api/v1/suppliers/40733930/scores
  • /api/v1/suppliers/40733930/benchmarks
  • /api/v1/red-flags/by-supplier/40733930
  • /api/v1/suppliers/40733930/years
  • /api/v1/suppliers/40733930/cpv
  • /api/v1/suppliers/40733930/clients
  • /api/v1/suppliers/40733930/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API