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CUI: 5744451 SRL IAȘI MUNICIPIUL IASI Flagged by 1 indicators

MOLDWAYS SRL

Registered: 23.05.1994 ALEEA NICOLINA, 13

Total revenue

959,875 RON

40 client authorities · paid between 2020 and 2026

Direct purchases

724,189 RON

153 purchases

Offline purchases

37,584 RON

8 purchases

Tenders

198,102 RON

2 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

28.7%

Main client: COMUNA HOLBOCA

National median: 30.2%

Ranked 22,310 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 1
#07 Exact price match 0
#10 Concentration 0

#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
COMUNA HOLBOCA CUI: 4540518 275,562 —— 275,562 28.7% 0.1% 10 2022
COMUNA MIHAILENI CUI: 3672006 124,107 —— 124,107 12.9% 0.3% 1 2023
COMUNA CIORTESTI CUI: 4540666 3,446 — 115,362 118,808 12.4% 0.2% 2 2021–2022
COMUNA COSTULENI CUI: 4540631 3,704 — 82,740 86,444 9.0% 0.3% 2 2021–2022
GRADINITA CU PROGRAM PRELUNGIT NR4 IASI CUI: 32234913 75,415 —— 75,415 7.9% 3.1% 24 2021–2025
OPERA NATIONALA ROMANA IASI CUI: 4541610 38,442 —— 38,442 4.0% 0.2% 11 2020–2023
SCOALA GIMNAZIALA POIENI CUI: 17130536 32,675 —— 32,675 3.4% 1.5% 9 2020–2022
ASOCIATIA CENTRUL DIECEZAN CARITAS IASI CUI: 4488681 — 28,664 — 28,664 3.0% 0.5% 2 2020
COMUNA BARNOVA CUI: 4540690 23,706 —— 23,706 2.5% 0.1% 7 2021–2022
COMUNA MIRCESTI CUI: 4541327 20,128 —— 20,128 2.1% 0.1% 3 2020–2021
SCOALA GIMNAZIALA REDIU CUI: 17140718 19,996 —— 19,996 2.1% 1.3% 11 2021–2023
COMUNA DOBROVAT CUI: 4540607 19,186 —— 19,186 2.0% 0.1% 6 2020–2021
LICEUL TEHNOLOGIC MIHAI BUSUIOC PASCANI CUI: 7347148 17,316 —— 17,316 1.8% 0.5% 21 2021–2024
LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 11,931 —— 11,931 1.2% 0.4% 5 2021–2023
SCOALA GIMNAZIALA OLGA STURDZA HOLBOCA CUI: 17250885 7,550 —— 7,550 0.8% 0.2% 3 2021
COMUNA TUTORA CUI: 4540224 6,379 —— 6,379 0.7% 0.0% 4 2020–2021
SCOALA GIMNAZIALA BIRNOVA CUI: 17130501 5,751 —— 5,751 0.6% 0.2% 3 2021–2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 5,660 — 5,660 0.6% 0.0% 4 2020
COMUNA SCHITU DUCA CUI: 4540321 4,804 —— 4,804 0.5% 0.0% 1 2022
SCOALA GIMNAZIALA CIUREA CUI: 17169323 4,347 —— 4,347 0.5% 0.2% 2 2021
SCOALA GIMNAZIALA ION CREANGA CUI: 4541114 4,233 —— 4,233 0.4% 0.3% 1 2021
COMUNA ION NECULCE CUI: 4541050 — 3,260 — 3,260 0.3% 0.0% 2 2020–2021
CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR TG MURES CUI: 23499040 3,122 —— 3,122 0.3% 0.1% 1 2026
SCOALA GIMNAZIALA BUCSOAIA CUI: 18283678 2,899 —— 2,899 0.3% 0.4% 1 2020
SCOALA GIMNAZIALA COSTULENI CUI: 17150207 2,898 —— 2,898 0.3% 0.1% 3 2022

1-25 of 40 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
DA40672070 CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR TG MURES CUI: 23499040 33711400-1 23.06.2026 3,122
pachet materiale practica curs coafor
DA38982979 UNITATATEA MILITARA NR02214 CUI: 14355500 39831240-0 01.10.2025 432
anticalcar cabina dus
DA38942956 SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 39831240-0 25.09.2025 1,387
pachet produse curatenie
DA38573783 GRADINITA CU PROGRAM PRELUNGIT NR4 IASI CUI: 32234913 39831240-0 22.07.2025 10,000
ad
DA37646738 GRADINITA CU PROGRAM PRELUNGIT NR4 IASI CUI: 32234913 39831240-0 13.03.2025 2,495
ad
DA37077160 LICEUL TEHNOLOGIC MIHAI BUSUIOC PASCANI CUI: 7347148 33711400-1 04.12.2024 2,464
pachet produse cosmetice/ingrijire
DA36910711 UNITATATEA MILITARA NR02214 CUI: 14355500 39831240-0 12.11.2024 432
solutie curatare cabine de dus
DA36701789 GRADINITA CU PROGRAM PRELUNGIT NR4 IASI CUI: 32234913 39831240-0 16.10.2024 4,319
ad
DA36411287 GRADINITA CU PROGRAM PRELUNGIT NR4 IASI CUI: 32234913 39831240-0 30.08.2024 4,500
ad
DA35771219 GRADINITA CU PROGRAM PRELUNGIT NR4 IASI CUI: 32234913 39831240-0 23.05.2024 4,100
ad

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1785607 COMUNA ION NECULCE CUI: 4541050 33140000-3 31.10.2022 1,250
set masti medicate tip ii 50buc/cutie
DAN1377918 COMUNA ION NECULCE CUI: 4541050 33140000-3 09.12.2020 2,010
masti chirurgicale
DAN1371379 ASOCIATIA CENTRUL DIECEZAN CARITAS IASI CUI: 4488681 39162200-7 23.11.2020 14,000
consumabile curs frizer, coafor, manichiura, pedichiura - 115113
DAN1355743 ASOCIATIA CENTRUL DIECEZAN CARITAS IASI CUI: 4488681 33700000-7 20.10.2020 14,664
consumabile curs frizer, coafor, manichiura, pedichiura pocu/140/4/2/115059
DAN1306603 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24322500-2 06.07.2020 1,950
dezinfectant - serv aa iasi
DAN1306549 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24322500-2 06.07.2020 1,950
dezinfectant bidon - serv aa iasi
DAN1294125 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39831220-4 16.06.2020 880
dezinfectant gel pentru maini - serv aa iasi
DAN1294117 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39831220-4 16.06.2020 880
dezinfectant gel pentru maini - serv aa iasi

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1079568 COMUNA CIORTESTI CUI: 4540666 33140000-3 22.11.2022 157,924
furnizare materiale sanitare si echipamente cu rol in dezinfectie in cadrul proiectului achizitia de echipamente sanitare necesare desfasurarii activitatii didactice pentru scoala ciortesti din comuna ciortesti, judetul iasi
SCNA1073532 COMUNA COSTULENI CUI: 4540631 33100000-1 08.08.2022 92,340
furnizare de echipamente si dispozitive medicale in cadrul proiectului consolidarea capacitatii unitatilor de invatamant preuniversitar de stat in vederea gestionarii situatiei de pandemie generata de virusul sars-cov-2-4 loturi
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/5744451
  • /api/v1/suppliers/5744451/revenue
  • /api/v1/suppliers/5744451/scores
  • /api/v1/suppliers/5744451/benchmarks
  • /api/v1/red-flags/by-supplier/5744451
  • /api/v1/suppliers/5744451/years
  • /api/v1/suppliers/5744451/cpv
  • /api/v1/suppliers/5744451/clients
  • /api/v1/suppliers/5744451/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API