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CUI: 5199320 SRL IAȘI MUNICIPIUL IASI

FERAX SRL

Registered: 24.01.1994 STR. CANTA, 1 https://www.ferax.ro

Total revenue

170,770 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

85,704 RON

26 purchases

Offline purchases

85,066 RON

18 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

26.7%

Main client: BANCA NATIONALA A ROMANIEI

National median: 30.2%

Ranked 24,212 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 6 largest CPV groups, out of 6; 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
BANCA NATIONALA A ROMANIEI CUI: 361684 — 45,660 — 45,660 26.7% 0.0% 6 2019–2026
MUNICIPIUL IASI CUI: 4541580 15,422 29,358 — 44,780 26.2% 0.0% 3 2018–2023
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 26,085 —— 26,085 15.3% 0.0% 7 2019–2024
DIRECTIA PENTRU AGRICULTURA JUDETEANA IASI CUI: 37597618 22,614 —— 22,614 13.2% 2.6% 8 2021–2023
TERMO PLOIESTI SRL CUI: 46877331 11,542 —— 11,542 6.8% 0.0% 3 2022–2024
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 — 10,048 — 10,048 5.9% 0.0% 10 2019–2020
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 7,820 —— 7,820 4.6% 0.0% 1 2019
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 1,500 —— 1,500 0.9% 0.0% 1 2022
CANTINA DE AJUTOR SOCIAL CUI: 5334664 333 —— 333 0.2% 0.5% 2 2018
DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 205 —— 205 0.1% 0.0% 1 2019
PENITENCIARUL IASI CUI: 4701509 183 —— 183 0.1% 0.0% 2 2019–2023

1-11 of 11 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
DA35474327 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 30124000-4 11.04.2024 989
ansamblu directionare bancnota, rola impingere bancnota, ansamblu ambreiaj
DA35210740 TERMO PLOIESTI SRL CUI: 46877331 50310000-1 08.03.2024 202
servicii de intretinere si reparatii masini de numarat bancnote
DA34341977 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 50311000-8 30.10.2023 3,630
servicii de intretinere si reparatii masini de numarat bancnote/monede
DA34373377 DIRECTIA PENTRU AGRICULTURA JUDETEANA IASI CUI: 37597618 30125110-5 27.10.2023 3,600
toner brother tn423 yellow 5000 pag.,toner brother tn423 magenta 5000 pag,toner brother tn423 cyan 5
DA33194572 TERMO PLOIESTI SRL CUI: 46877331 50310000-1 08.05.2023 202
servicii de intretinere si reparatii masini de numarat bancnote
DA32619895 PENITENCIARUL IASI CUI: 4701509 50310000-1 23.02.2023 120
curatare masina de numarat bacnote model nex bill kl 2000
DA32019095 TERMO PLOIESTI SRL CUI: 46877331 30132200-5 28.11.2022 11,138
masina de numarat,autentificat si sortat bancnote cu doua buzunare dors 800
DA31715986 DIRECTIA PENTRU AGRICULTURA JUDETEANA IASI CUI: 37597618 30232110-8 27.10.2022 2,100
multifunctional brother mfc 8690 cdw
DA31716518 DIRECTIA PENTRU AGRICULTURA JUDETEANA IASI CUI: 37597618 50000000-5 27.10.2022 3,861
ansamblu cilindru brother mfc8690
DA31716679 DIRECTIA PENTRU AGRICULTURA JUDETEANA IASI CUI: 37597618 30125110-5 27.10.2022 1,109
toner brother tn423bk 6000 pag

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2813906 BANCA NATIONALA A ROMANIEI CUI: 361684 30123100-8 21.07.2026 9,500
echipamente de procesare
DAN2398305 BANCA NATIONALA A ROMANIEI CUI: 361684 38652200-2 06.03.2025 2,091
furnizare lupa electronica
DAN2296868 BANCA NATIONALA A ROMANIEI CUI: 361684 38652200-2 22.10.2024 2,165
furnizare lupe electronice ag constanta
DAN2003329 MUNICIPIUL IASI CUI: 4541580 50311400-2 21.09.2023 9,900
servicii de mentenanta masini de numarat bancnote
DAN1736369 BANCA NATIONALA A ROMANIEI CUI: 361684 38652200-2 10.08.2022 1,584
aparat de verificat bancnote
DAN1419511 BANCA NATIONALA A ROMANIEI CUI: 361684 35121200-0 11.02.2021 15,160
detectoare de bani falsificati
DAN1322428 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 50310000-1 05.08.2020 5,074
servicii de reparatii si intretinere masini de numarat bancnote-trezoreria neamt
DAN1321556 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 50310000-1 03.08.2020 889
servicii reparatii masini de numarat bancnote
DAN1289764 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 50310000-1 05.06.2020 100
servicii de reparare a mnb
DAN1288956 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 50310000-1 03.06.2020 100
servicii de reparare si intretinere masini de numarat bancnote
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/5199320
  • /api/v1/suppliers/5199320/revenue
  • /api/v1/suppliers/5199320/scores
  • /api/v1/suppliers/5199320/benchmarks
  • /api/v1/red-flags/by-supplier/5199320
  • /api/v1/suppliers/5199320/years
  • /api/v1/suppliers/5199320/cpv
  • /api/v1/suppliers/5199320/clients
  • /api/v1/suppliers/5199320/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API