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CUI: 46435119 SRL IAȘI MUNICIPIUL IASI

IRSIDO BIROTICA SRL

Registered: 07.07.2022 STEFAN CEL MARE SI SFANT, 109, 700498 www.irsido.ro

Total revenue

271,524 RON

24 client authorities · paid between 2022 and 2026

Direct purchases

252,027 RON

117 purchases

Offline purchases

19,497 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

42.2%

Main client: SALUBRIS SA

National median: 30.2%

Ranked 12,149 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 16; the other 4 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
SALUBRIS SA CUI: 14816433 114,452 —— 114,452 42.2% 0.0% 1 2024
DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR CUI: 17474513 44,080 —— 44,080 16.2% 1.7% 14 2022–2026
TEATRUL LUCEAFARUL CUI: 4981310 19,078 —— 19,078 7.0% 0.3% 38 2024–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 12,240 —— 12,240 4.5% 0.0% 2 2023–2024
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA EURONEST - ADIE CUI: 23198960 — 11,362 — 11,362 4.2% 0.1% 1 2025
SCOALA PROFESIONALA FANTANELE CUI: 17140874 10,466 —— 10,466 3.9% 0.4% 7 2022–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 2,765 6,310 — 9,075 3.3% 0.0% 3 2023–2025
COMUNA TUTORA CUI: 4540224 8,915 —— 8,915 3.3% 0.0% 8 2024
SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4541564 7,728 —— 7,728 2.9% 0.3% 8 2022–2025
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 5,563 —— 5,563 2.1% 0.0% 7 2022
GRADINITA CU PROGRAM PRELUNGIT NR 12 CUI: 32209626 5,010 —— 5,010 1.9% 0.2% 5 2022–2024
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 4,926 —— 4,926 1.8% 0.0% 3 2022
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 4,753 —— 4,753 1.8% 0.0% 2 2022–2023
ASOCIATIA IUBIRE SI INCREDERE CUI: 18739031 4,737 —— 4,737 1.7% 0.1% 1 2022
UNITATEA MILITARA 01110 IASI CUI: 4701452 2,680 —— 2,680 1.0% 0.0% 5 2024–2026
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 2,037 —— 2,037 0.8% 0.0% 4 2022
UNITATEA MILITARA 01369 CUI: 4779052 — 1,350 — 1,350 0.5% 0.0% 1 2024
COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 1,175 —— 1,175 0.4% 0.0% 4 2024–2026
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 — 475 — 475 0.2% 0.0% 1 2024
APAVITAL SA CUI: 1959768 460 —— 460 0.2% 0.0% 1 2022
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 318 —— 318 0.1% 0.0% 1 2023
INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 260 —— 260 0.1% 0.0% 1 2023
INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 234 —— 234 0.1% 0.0% 1 2022
TERMO-SERVICE SA CUI: 14134878 150 —— 150 0.1% 0.0% 2 2022

1-24 of 24 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
DA41253885 DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR CUI: 17474513 39263000-3 24.09.2026 420
pachet rechizite sep
DA41204558 TEATRUL LUCEAFARUL CUI: 4981310 39263000-3 17.09.2026 1,352
pachet rechizite birou
DA41120240 TEATRUL LUCEAFARUL CUI: 4981310 30197600-2 07.09.2026 181
carton negru 70x100 cm, 320 g/mp
DA40704202 TEATRUL LUCEAFARUL CUI: 4981310 22459000-2 25.06.2026 2,250
pachet carnete bilete pentru spectacole
DA40704274 TEATRUL LUCEAFARUL CUI: 4981310 30197642-8 25.06.2026 813
pachet hartie copiator
DA39899812 COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 22814000-9 26.02.2026 320
chitantier autocopiativ, 3 ex, personalizat
DA39858064 UNITATEA MILITARA 01110 IASI CUI: 4701452 30197500-1 18.02.2026 236
ceara sigiliu
DA39542400 SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4541564 30199000-0 15.12.2025 746
pachet produse pachetarie
DA39455769 SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4541564 30199000-0 05.12.2025 1,017
pachet produse papetarie
DA39371507 SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4541564 30194000-5 25.11.2025 1,652
papetarie scoala

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2658859 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 34928471-0 16.01.2026 6,310
achizitia de prescriptii minime semnalizare la locul de munca pentru centrele din cadrul d.g.a.s.p.c. iasi
DAN2422723 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA EURONEST - ADIE CUI: 23198960 30100000-0 03.04.2025 11,362
materiale consumabile pentru activitate de informare a parintilor
DAN2191796 UNITATEA MILITARA 01369 CUI: 4779052 30192800-9 30.05.2024 1,350
materiale consumabile
DAN2181350 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 22458000-5 15.05.2024 475
aviz de insotire a marfii
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/46435119
  • /api/v1/suppliers/46435119/revenue
  • /api/v1/suppliers/46435119/scores
  • /api/v1/suppliers/46435119/benchmarks
  • /api/v1/red-flags/by-supplier/46435119
  • /api/v1/suppliers/46435119/years
  • /api/v1/suppliers/46435119/cpv
  • /api/v1/suppliers/46435119/clients
  • /api/v1/suppliers/46435119/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API