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CUI: 5885051 SRL IAȘI MUNICIPIUL IASI Flagged by 1 indicators

CATENA SRL

Registered: 20.06.1994 B-DUL C.A. ROSETTI, 1 https://www.catenaelectric.ro

Total revenue

6.83 Mn.

266 client authorities · paid between 2018 and 2026

Direct purchases

6.62 Mn.

3,713 purchases

Offline purchases

202,175 RON

104 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

23.8%

Main client: COMPANIA DE TRANSPORT PUBLIC IASI SA

National median: 30.2%

Ranked 27,307 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 12 largest CPV groups, out of 41; the other 29 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
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 1,620,857 —— 1,620,857 23.8% 0.4% 862 2018–2026
SERVICII PUBLICE IASI SA CUI: 27277063 1,168,734 770 — 1,169,504 17.1% 1.0% 465 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 290,263 —— 290,263 4.3% 0.2% 222 2018–2024
COMUNA CIUREA CUI: 4540658 202,047 23,935 — 225,982 3.3% 0.1% 74 2020–2026
COMUNA FOCURI CUI: 4540046 169,422 —— 169,422 2.5% 0.4% 24 2018–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 158,539 691 — 159,230 2.3% 0.1% 17 2019–2025
ATENEUL NATIONAL DIN IASI CUI: 16070835 149,030 —— 149,030 2.2% 0.2% 78 2018–2026
SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 140,088 —— 140,088 2.1% 0.1% 58 2019–2026
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 137,496 —— 137,496 2.0% 0.2% 91 2019–2026
UNITATEA MILITARA 01110 IASI CUI: 4701452 136,086 —— 136,086 2.0% 0.7% 68 2018–2025
TELECOMUNICATII CFR SA CUI: 15034095 111,334 —— 111,334 1.6% 0.6% 230 2018–2026
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 93,663 112 — 93,775 1.4% 0.0% 115 2018–2026
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 83,656 102 — 83,758 1.2% 0.1% 44 2018–2022
COMUNA VALEA LUPULUI CUI: 16384625 75,772 —— 75,772 1.1% 0.1% 19 2022–2023
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 73,836 —— 73,836 1.1% 0.1% 62 2018–2024
UNITATEA MILITARA 02033 IASI CUI: 14593609 73,219 —— 73,219 1.1% 0.0% 3 2019
SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 67,949 —— 67,949 1.0% 0.0% 112 2018–2026
OPERA NATIONALA ROMANA IASI CUI: 4541610 66,466 —— 66,466 1.0% 0.4% 42 2018–2021
COMUNA DOBROVAT CUI: 4540607 65,982 —— 65,982 1.0% 0.2% 22 2018–2026
UNITATEA MILITARA 01812 CUI: 24352365 63,716 —— 63,716 0.9% 0.1% 4 2019–2020
TRIBUNALUL IASI CUI: 4981212 24,890 31,358 — 56,248 0.8% 0.3% 32 2020–2025
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 53,086 —— 53,086 0.8% 0.0% 19 2019–2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 897 47,751 — 48,648 0.7% 0.0% 13 2018–2023
COMUNA SIPOTE CUI: 4540291 44,716 —— 44,716 0.7% 0.1% 17 2018–2021
SPITALUL ORASENESC HIRLAU CUI: 4701258 43,109 —— 43,109 0.6% 0.1% 15 2018–2024

1-25 of 266 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
DA41287627 COMUNA GRAJDURI CUI: 4540542 44100000-1 30.09.2026 1,253
pachet materiale electrice
DA41272137 SERVICII PUBLICE IASI SA CUI: 27277063 44100000-1 28.09.2026 35,927
pachet materiale electrice
DA41279930 COMUNA CIUREA CUI: 4540658 44100000-1 28.09.2026 1,896
pachet materiale electrice
DA41275613 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 31600000-2 28.09.2026 187
panou led 48w cct 60x60
DA41269682 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 31530000-0 28.09.2026 1,565
banda led lumina rece siliconata 24v
DA41260998 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 31214000-9 25.09.2026 1,467
intrerupator comanda presostat 3se5250-occ05
DA41261399 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 31320000-5 25.09.2026 473
cablu din cupru myym
DA41264239 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 31320000-5 25.09.2026 478
cablu tyr / nfa2x 10+16
DA41247205 COMUNA CIORTESTI CUI: 4540666 31531000-7 23.09.2026 1,461
cil stradal 30w 4000k 3600 lm ip65 brat reglabil
DA41242401 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 32521000-1 23.09.2026 213
banda montaj perforata

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2757775 SCOALA GIMNAZIALA CIUREA CUI: 17169323 31532910-6 18.05.2026 780
achizitie tuburi led
DAN2750411 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 44141100-1 07.05.2026 473
jgheab canal metalic
DAN2698842 UM 0908 JANDARMI CUI: 4701533 31681410-0 09.03.2026 1,200
materiale electrice pentru reparatii curente
DAN2669858 COMUNA CIUREA CUI: 4540658 31681410-0 29.01.2026 11,845
materiale electrice (
DAN2669847 COMUNA CIUREA CUI: 4540658 31681410-0 29.01.2026 900
pachet materiale electrice
DAN2669687 COMUNA CIUREA CUI: 4540658 31681410-0 29.01.2026 7,333
pachet materiale electrice
DAN2669685 COMUNA CIUREA CUI: 4540658 31681410-0 29.01.2026 3,857
pachet materiale electrice
DAN2646747 UM 0908 JANDARMI CUI: 4701533 31681410-0 05.01.2026 1,200
materiale electrice pentru reparatii curente
DAN2595255 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 31681000-3 04.11.2025 3,217
becuri, tuburi led
DAN2590807 COMUNA DRAGUSENI CUI: 16449937 31320000-5 29.10.2025 642
achizitie materiale iluminat public
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/5885051
  • /api/v1/suppliers/5885051/revenue
  • /api/v1/suppliers/5885051/scores
  • /api/v1/suppliers/5885051/benchmarks
  • /api/v1/red-flags/by-supplier/5885051
  • /api/v1/suppliers/5885051/years
  • /api/v1/suppliers/5885051/cpv
  • /api/v1/suppliers/5885051/clients
  • /api/v1/suppliers/5885051/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API