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CUI: 4108316 SRL IAȘI MUNICIPIUL IASI

SKDTRADE SRL

Registered: 22.04.1993 CHIMIEI, 14, 700293 http://www.skdtrade.ro

Total revenue

552,039 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

537,003 RON

51 purchases

Offline purchases

15,036 RON

4 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

51.4%

Main client: AEROPORTUL IASI RA

National median: 30.2%

Ranked 7,779 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 9 largest CPV groups, out of 9; 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
AEROPORTUL IASI RA CUI: 9671409 270,115 13,756 — 283,871 51.4% 0.1% 15 2019–2024
COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 181,373 —— 181,373 32.9% 2.9% 18 2018–2025
SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 33,414 —— 33,414 6.1% 0.0% 2 2020–2022
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 18,237 —— 18,237 3.3% 0.0% 5 2024–2026
UM 02534 CUI: 4540054 17,465 —— 17,465 3.2% 0.0% 1 2024
SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 3,983 —— 3,983 0.7% 0.1% 2 2018–2019
TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 3,597 —— 3,597 0.7% 0.0% 4 2022–2026
INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 2,271 840 — 3,111 0.6% 0.0% 2 2018–2019
SCOALA GIMNAZIALA MIHAI CODREANU IASI CUI: 17182594 2,080 —— 2,080 0.4% 0.1% 1 2020
DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 1,430 —— 1,430 0.3% 0.0% 1 2020
SCOALA GIMNAZIALA SLOBOZIA CUI: 17161028 1,288 —— 1,288 0.2% 0.1% 1 2022
COMUNA VOINESTI CUI: 4540208 1,200 —— 1,200 0.2% 0.0% 1 2022
UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 550 440 — 990 0.2% 0.0% 2 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
DA40682429 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 50000000-5 23.06.2026 554
reparatii tamplarie
DA40625568 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 14820000-5 15.06.2026 3,862
sticla geam debitat la dimensiuni etti
DA39015283 COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 45421000-4 06.10.2025 7,966
reparatiii tamplarie
DA38980725 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 14820000-5 01.10.2025 2,839
sticla geam debitata la dimensiuni
DA38182605 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 14820000-5 23.05.2025 4,499
sticla geam debitat la dimensiuni etti
DA37001841 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 14820000-5 22.11.2024 2,554
sticla geam debitata la dimensiuni etti
DA36301141 UM 02534 CUI: 4540054 45421000-4 14.08.2024 17,465
lucrari de reparatii tamplarie aluminiu si pvc
DA36142420 AEROPORTUL IASI RA CUI: 9671409 45421000-4 17.07.2024 3,322
achizitie geamuri termopan
DA36033882 COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 45421000-4 28.06.2024 3,653
prestari servicii-modificare tamplarie pvc
DA35955194 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 45421000-4 17.06.2024 550
afisier din aluminiu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2232462 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 79990000-0 23.07.2024 440
inloucire geam
DAN2214277 AEROPORTUL IASI RA CUI: 9671409 45262600-7 02.07.2024 9,700
lucrari de reparatii sistem de scurgere ape pluviale cladiri
DAN1818498 AEROPORTUL IASI RA CUI: 9671409 44221230-6 20.12.2022 4,056
achizitie usi culinsate/cu deschidere simpla, dubla
DAN1179557 INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 44221000-5 01.11.2019 840
lucrari inlocuire usa tamplarie din aluminiu, cu tamplarie din pvc si panel de interior la sediul i.p.j. iasi, hol corp a, parter: 1 buc.x (0,85 mx 2,10 m) = 1,79 mp (masuratorile finale se fac de catre operatorul economic), conform anexa nr.1buc.1840,18
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/4108316
  • /api/v1/suppliers/4108316/revenue
  • /api/v1/suppliers/4108316/scores
  • /api/v1/suppliers/4108316/benchmarks
  • /api/v1/red-flags/by-supplier/4108316
  • /api/v1/suppliers/4108316/years
  • /api/v1/suppliers/4108316/cpv
  • /api/v1/suppliers/4108316/clients
  • /api/v1/suppliers/4108316/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API