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CUI: 4414862 SRL IAȘI LOC. TARGU FRUMOS, ORAS TARGU FRUMOS Flagged by 2 indicators

TAC - TAC SRL

Registered: 06.07.1993 22 DECEMBRIE 1989, 27, 705300

Total revenue

22.55 Mn.

51 client authorities · paid between 2018 and 2026

Direct purchases

1.78 Mn.

1,415 purchases

Offline purchases

76,437 RON

21 purchases

Tenders

20.69 Mn.

108 contracts

Won without competition

76.3%

4 of 19 lots

National rate: 34.3%

Ranked 2,354 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

75.7%

Main client: JUDETUL IASI

National median: 30.2%

Ranked 2,057 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 4
#07 Exact price match 0
#10 Concentration 1

#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 5 largest CPV groups, out of 5; 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 IASI CUI: 4540712 —— 17,078,308 17,078,308 75.7% 1.9% 19 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 —— 1,163,116 1,163,116 5.2% 0.6% 10 2018–2026
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 129,068 — 838,619 967,687 4.3% 0.8% 43 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 53,180 — 578,280 631,460 2.8% 0.1% 10 2019–2024
PENITENCIARUL IASI CUI: 4701509 21,982 — 290,835 312,817 1.4% 0.7% 17 2018–2021
DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 85,764 — 174,875 260,639 1.2% 1.7% 34 2018–2023
SPITALUL CLINIC DE RECUPERARE CUI: 4541092 —— 243,830 243,830 1.1% 0.1% 20 2019–2023
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 7,595 — 200,560 208,155 0.9% 0.3% 16 2019–2021
SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 39,940 — 119,714 159,654 0.7% 0.0% 14 2018–2021
UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 139,658 —— 139,658 0.6% 3.1% 160 2018–2026
COLEGIUL NATIONAL PEDAGOGIC VASILE LUPU CUI: 4701460 120,185 —— 120,185 0.5% 0.5% 110 2023–2025
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 111,852 —— 111,852 0.5% 0.3% 37 2018–2026
COMUNA LUNGANI CUI: 4540992 109,675 —— 109,675 0.5% 0.2% 2 2018–2019
GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 32224251 90,758 —— 90,758 0.4% 3.0% 226 2018–2026
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 34,656 44,696 — 79,352 0.4% 0.1% 6 2022–2026
SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 63,140 —— 63,140 0.3% 0.1% 11 2018–2019
ORAS PODU ILOAIEI CUI: 4541017 58,665 —— 58,665 0.3% 0.0% 2 2018–2019
GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 32215431 57,655 —— 57,655 0.3% 1.3% 400 2019–2026
COMUNA SIRETEL CUI: 4541386 54,399 —— 54,399 0.2% 0.2% 2 2018–2019
COMUNA COTNARI CUI: 4541220 53,744 —— 53,744 0.2% 0.1% 1 2018
COMUNA MOGOSESTI CUI: 4540437 45,796 —— 45,796 0.2% 0.2% 2 2018–2019
CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 17,487 26,858 — 44,345 0.2% 0.9% 23 2019–2022
CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 43,361 —— 43,361 0.2% 0.3% 31 2018–2020
COMUNA SIPOTE CUI: 4540291 42,529 —— 42,529 0.2% 0.1% 1 2018
COMUNA BALTATI CUI: 4540976 39,250 —— 39,250 0.2% 0.1% 2 2018–2019

1-25 of 51 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
DA41303653 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 32224251 15810000-9 30.09.2026 533
clatita cu ciocolata/gem visine/gem caise. 270g
DA41297171 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756 15811100-7 30.09.2026 118
paine alba cu sare 400 grame feliata si ambalata
DA41297196 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 32224251 15812120-0 30.09.2026 628
miniplacinte cu branza/mar
DA41295534 UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 15812120-0 30.09.2026 144
miniplacinte cu branza
DA41296639 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 32224251 15811000-6 30.09.2026 152
paine alba la tava 500g
DA41276922 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 32224251 15811000-6 30.09.2026 152
paine alba la tava 500g
DA41290563 SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 15811100-7 29.09.2026 594
paine franzela alba 500g feliata
DA41275495 UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 15811100-7 28.09.2026 1,823
paine
DA41271806 SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 15812120-0 28.09.2026 780
miniplacinte cu branza/mar
DA41271823 SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 15811100-7 28.09.2026 524
paine de secara cu sare 500 grame (feliata) ambalata

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2724823 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 15812100-4 06.04.2026 660
cozonac 1kg
DAN2705135 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 15820000-2 17.03.2026 43,760
produse de morarit si panificatie
DAN2665339 COMUNA SCOBINTI CUI: 4541270 15812000-3 23.01.2026 1,534
tort - 21 buc pentru premierea cuplurilor care au implinit 50 ani de la casatorie
DAN2637498 COMUNA VALCAU DE JOS CUI: 4291930 79633000-0 22.12.2025 221
cazare-conferinta iasi
DAN2023241 GRADINITA CU PROGRAM PRELUNGIT NR 18 CUI: 32216127 15811100-7 16.10.2023 1,311
paine
DAN1870056 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 15820000-2 28.02.2023 276
paine cu sare
DAN1734763 CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 15811100-7 05.08.2022 2,798
paine 01-30.09.2021
DAN1734664 CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 15811100-7 05.08.2022 2,859
paine 01-31.08.2021
DAN1734607 CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 15811100-7 05.08.2022 3,249
paine 01-31.07.2021
DAN1734543 CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 15811100-7 05.08.2022 2,992
paine 01-30.06.2021

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1158635 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 15800000-6 13.07.2026 2,292,788
acord-cadru de furnizare produse alimentare: paine alba feliata, piscoturi, biscuiti, paste fainoase, zahar, produse conexe (blaturi tort, deserturi), ciocolata si produse zaharoase, ceai, condimente, mirodenii, drojdie si praf de copt
CAN1123750 JUDETUL IASI CUI: 4540712 15500000-3 21.04.2026 32,071,012
acord-cadru de furnizare si distributie de fructe (mere), de lapte si produse lactate si de produse de panificatie pentru prescolarii si pentru elevii din judetul iasi, pentru anii scolari 2023 - 2027, in cadrul programului pentru scoli al romaniei, 5 zone, 15 loturi
CAN1162483 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 15890000-3 10.02.2026 28,600
furnizare alimente diverse pe 4 luni
CAN1162479 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 15890000-3 10.02.2026 20,280
furnizare alimente diverse pe 4 luni
CAN1160948 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 15890000-3 13.01.2026 50,700
furnizare alimente diverse pe 4 luni
CAN1112919 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 15811100-7 08.10.2025 713,936
furnizare paine
CAN1116575 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 15811100-7 27.11.2023 34,500
furnizare paine cu sare si fara sare feliata/lactate/oua
SCNA1075090 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 15000000-8 27.03.2023 1,098,174
acord-cadru de furnizare produse alimentare la cantina sociala din iasi, str.sf.andrei, nr.70
CAN1096107 JUDETUL IASI CUI: 4540712 15500000-3 04.02.2023 3,023,647
acord-cadru de furnizare si distributie a fructelor (mere), laptelui si produselor lactate si a produselor de panificatie elevilor din invatamantul primar si gimnazial de stat si privat, precum si prescolarilor din gradinitele de stat si privat cu program normal de 4 ore, pentru anul scolar 2022-2023, in cadrul programului pentru scoli al romaniei, 5 zone, 15 loturi
SCNA1054374 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 15811100-7 19.12.2022 43,560
furnizare paine si produse de patiserie
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/4414862
  • /api/v1/suppliers/4414862/revenue
  • /api/v1/suppliers/4414862/scores
  • /api/v1/suppliers/4414862/benchmarks
  • /api/v1/red-flags/by-supplier/4414862
  • /api/v1/suppliers/4414862/years
  • /api/v1/suppliers/4414862/cpv
  • /api/v1/suppliers/4414862/clients
  • /api/v1/suppliers/4414862/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API