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CUI: 46488946 SRL IAȘI MUNICIPIUL IASI

INITA FISCAL SRL

Registered: 18.07.2022 MITROPOLIT VARLAAM, 11 https://www.inita.ro

Total revenue

55,195 RON

16 client authorities · paid between 2023 and 2026

Direct purchases

52,199 RON

59 purchases

Offline purchases

2,996 RON

22 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

56.9%

Main client: APAVITAL SA

National median: 30.2%

Ranked 5,887 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 7 largest CPV groups, out of 7; 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
APAVITAL SA CUI: 1959768 31,376 —— 31,376 56.9% 0.0% 13 2023–2026
BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 4,831 1,158 — 5,989 10.9% 0.0% 16 2023–2026
EDITURA JUNIMEA CUI: 8207746 4,596 363 — 4,959 9.0% 0.2% 14 2023–2026
COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 2,031 —— 2,031 3.7% 0.0% 8 2023–2026
CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 1,851 —— 1,851 3.4% 0.0% 1 2026
SALUBRIS SA CUI: 14816433 330 1,475 — 1,805 3.3% 0.0% 14 2023–2026
LICEUL TEHNOLOGIC DE TRANSPORTURI SI DE CONSTRUCTII IASI CUI: 4701649 1,483 —— 1,483 2.7% 0.0% 2 2025–2026
ADIMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 95 JIBOU CUI: 3503805 1,275 —— 1,275 2.3% 0.1% 1 2023
COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 879 —— 879 1.6% 0.0% 2 2025–2026
GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 32224251 840 —— 840 1.5% 0.0% 3 2024–2026
SPITALUL ORASENESC HIRLAU CUI: 4701258 634 —— 634 1.2% 0.0% 1 2024
COMUNA VALEA LUPULUI CUI: 16384625 633 —— 633 1.2% 0.0% 2 2024–2025
CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 584 —— 584 1.1% 0.0% 1 2023
PENITENCIARUL IASI CUI: 4701509 538 —— 538 1.0% 0.0% 1 2024
SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 194 —— 194 0.4% 0.0% 1 2024
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 124 —— 124 0.2% 0.0% 1 2026

1-16 of 16 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
DA41138713 COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 50311400-2 09.09.2026 179
mentenanta anuala conectare la distanta la sistemul informatic anaf
DA41072632 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 32224251 42923230-3 31.08.2026 257
reparatii cantar
DA41077216 LICEUL TEHNOLOGIC DE TRANSPORTURI SI DE CONSTRUCTII IASI CUI: 4701649 42923230-3 31.08.2026 612
reparatii cantar
DA41005571 APAVITAL SA CUI: 1959768 30145100-8 18.08.2026 551
role case de marcat 57mm/30m termo
DA40967727 COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 42923230-3 10.08.2026 715
cantar partner rob 30 kg
DA40959881 EDITURA JUNIMEA CUI: 8207746 30145100-8 10.08.2026 53
role case de marcat 57mm/18m termo
DA40959859 EDITURA JUNIMEA CUI: 8207746 30145100-8 10.08.2026 73
role case de marcat 57mm/30m termo
DA40842099 APAVITAL SA CUI: 1959768 50311400-2 17.07.2026 5,455
contract service si asistenta tehnica lunar cu deplasare
DA40824701 APAVITAL SA CUI: 1959768 50311400-2 15.07.2026 7,273
contract service si asistenta tehnica lunara cu deplasare
DA40365612 COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 50311400-2 12.05.2026 198
contract service si asistenta tehnica anual fara deplasare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2822355 SALUBRIS SA CUI: 14816433 30199000-0 03.08.2026 48
role hartie termica casa marcat
DAN2822353 SALUBRIS SA CUI: 14816433 50324200-4 03.08.2026 198
revizie tehnica anuala casa de marcat
DAN2734465 BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 50311400-2 20.04.2026 126
asistenta tehnica case de marcat luna aprilie 2026
DAN2710023 BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 50311400-2 23.03.2026 126
asistenta tehnica case de marcat luna martie2026
DAN2698879 BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 50311400-2 09.03.2026 126
asistenta tehnica case de marcat luna februarie 2026
DAN2688582 SALUBRIS SA CUI: 14816433 30145100-8 24.02.2026 96
role hartie termica casa marcat
DAN2675949 SALUBRIS SA CUI: 14816433 98390000-3 05.02.2026 198
sservice si revizie anuala casa de marcat
DAN2671401 BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 50311400-2 30.01.2026 126
asistenta tehnica case de marcat luna ianuarie 2026
DAN2538689 SALUBRIS SA CUI: 14816433 72312000-5 01.09.2025 83
servicii de introducere articole in amef de pe suport electronic
DAN2530449 SALUBRIS SA CUI: 14816433 98390000-3 18.08.2025 198
revizie periodica casa de marcat
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/46488946
  • /api/v1/suppliers/46488946/revenue
  • /api/v1/suppliers/46488946/scores
  • /api/v1/suppliers/46488946/benchmarks
  • /api/v1/red-flags/by-supplier/46488946
  • /api/v1/suppliers/46488946/years
  • /api/v1/suppliers/46488946/cpv
  • /api/v1/suppliers/46488946/clients
  • /api/v1/suppliers/46488946/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API