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CUI: 4105093 SRL IAȘI MUNICIPIUL IASI

KIN SRL

Registered: 14.04.1993 STRAPUNGERE SILVESTRU, 1, 700001 https://www.kin.ro

Total revenue

511,492 RON

14 client authorities · paid between 2018 and 2021

Direct purchases

182,326 RON

27 purchases

Offline purchases

9,650 RON

1 purchases

Tenders

319,516 RON

2 contracts

Won without competition

0.0%

0 of 5 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

54.9%

Main client: CIVITAS COM SRL

National median: 30.2%

Ranked 6,554 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 4 largest CPV groups, out of 4; 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
CIVITAS COM SRL CUI: 9845831 —— 280,878 280,878 54.9% 8.1% 1 2019
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 68,125 —— 68,125 13.3% 0.0% 2 2018–2020
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 — 9,650 38,638 48,288 9.4% 0.0% 2 2019–2020
TELECOMUNICATII CFR SA CUI: 15034095 33,612 —— 33,612 6.6% 0.2% 5 2018–2020
SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 29,264 —— 29,264 5.7% 0.0% 6 2018–2019
COMUNA TIBANESTI CUI: 4540267 20,326 —— 20,326 4.0% 0.0% 1 2019
INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 10,350 —— 10,350 2.0% 0.0% 1 2019
JUDETUL IASI CUI: 4540712 5,103 —— 5,103 1.0% 0.0% 3 2018–2021
SERVICII PUBLICE IASI SA CUI: 27277063 5,070 —— 5,070 1.0% 0.0% 1 2020
PARCHETUL DE PE LANGA CURTEA DE APEL IASI CUI: 16734054 3,568 —— 3,568 0.7% 0.2% 3 2020
DIRECTIA ADMINISTRARE PIETE CUI: 2614066 1,903 —— 1,903 0.4% 0.1% 2 2019
UNITATEA SPECIALA DE AVIATIE IASI UM 0972 CUI: 24824573 1,847 —— 1,847 0.4% 0.4% 1 2020
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 1,658 —— 1,658 0.3% 0.0% 1 2018
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 1,500 —— 1,500 0.3% 0.0% 1 2018

1-14 of 14 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
DA27501497 JUDETUL IASI CUI: 4540712 39717200-3 03.03.2021 1,847
aparat de aer conditionat inverter alizee 9000 btu
DA26865636 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 44613200-2 20.11.2020 55,270
camera frigorifica congelare
DA26826464 UNITATEA SPECIALA DE AVIATIE IASI UM 0972 CUI: 24824573 39717200-3 16.11.2020 1,847
aparat aer conditionat
DA26133205 SERVICII PUBLICE IASI SA CUI: 27277063 39717200-3 13.08.2020 5,070
aparat aer conditionat inverter alizee 12000 btu cu montaj inclus
DA25980710 PARCHETUL DE PE LANGA CURTEA DE APEL IASI CUI: 16734054 39717200-3 16.07.2020 1,091
aparat aer conditionat inverter alizee aw09it1 9000 btu
DA25846869 TELECOMUNICATII CFR SA CUI: 15034095 39717200-3 25.06.2020 13,980
aparat de aer conditionat inverter fujitsu asyg24klca 24000 btu
DA25835964 PARCHETUL DE PE LANGA CURTEA DE APEL IASI CUI: 16734054 39717200-3 23.06.2020 1,386
aparat de aer conditionat inverter yamato yw12ig7 12000 btu
DA25693363 PARCHETUL DE PE LANGA CURTEA DE APEL IASI CUI: 16734054 39717200-3 27.05.2020 1,091
aparat aer conditionat inverter yamato yw09ig6 9000 btu
DA24049021 DIRECTIA ADMINISTRARE PIETE CUI: 2614066 42513210-0 08.10.2019 145
sina geam frontal vitrina frigorifica harghita 202v
DA23830859 DIRECTIA ADMINISTRARE PIETE CUI: 2614066 42513210-0 11.09.2019 1,758
suprastructura sticla vitrina frigorifica harghita 202v

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1299128 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 39717000-1 24.06.2020 9,650
aparate de aer conditionat

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1028727 CIVITAS COM SRL CUI: 9845831 45331210-1 04.12.2019 280,878
lucrari de instalatii de ventilare-climatizare la hala legume-fructe piata targu neamt
SCNA1019015 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 39717000-1 02.09.2019 46,138
furnizare aparate de aer conditionat
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/4105093
  • /api/v1/suppliers/4105093/revenue
  • /api/v1/suppliers/4105093/scores
  • /api/v1/suppliers/4105093/benchmarks
  • /api/v1/red-flags/by-supplier/4105093
  • /api/v1/suppliers/4105093/years
  • /api/v1/suppliers/4105093/cpv
  • /api/v1/suppliers/4105093/clients
  • /api/v1/suppliers/4105093/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API