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CUI: 6402333 SRL IAȘI SAT MACARESTI, COMUNA PRISACANI

ADY-EMA COM SRL

Registered: 09.11.1994 707391 https://www.merceria-online.ro

Total revenue

16,612 RON

9 client authorities · paid between 2019 and 2025

Direct purchases

12,827 RON

10 purchases

Offline purchases

3,785 RON

9 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 5 largest CPV groups, out of 5; 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
UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 8,687 126 — 8,813 53.1% 0.0% 6 2021–2025
TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 2,538 —— 2,538 15.3% 0.0% 3 2022–2024
ANSAMBLUL ARTISTIC PROFESIONIST CONSTANTIN ARVINTE AL CONSILIULUI JUDETEAN IASI CUI: 38595054 1,602 190 — 1,792 10.8% 0.0% 3 2021–2025
CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 — 1,613 — 1,613 9.7% 0.0% 1 2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 529 — 529 3.2% 0.0% 1 2025
CURTEA DE APEL IASI CUI: 17006032 — 524 — 524 3.2% 0.0% 1 2023
OPERA NATIONALA ROMANA IASI CUI: 4541610 — 452 — 452 2.7% 0.0% 1 2024
GRADINITA PP SF SAVA CUI: 32216429 — 182 — 182 1.1% 0.0% 2 2021
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 — 169 — 169 1.0% 0.0% 1 2019

1-9 of 9 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
DA39524657 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 19210000-1 12.12.2025 2,183
tesaturi
DA39014511 ANSAMBLUL ARTISTIC PROFESIONIST CONSTANTIN ARVINTE AL CONSILIULUI JUDETEAN IASI CUI: 38595054 39561000-2 06.10.2025 710
pachet mercerie
DA37190067 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 39561100-3 16.12.2024 866
pachet pasmanterie-spectacol
DA37190041 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 39561000-2 16.12.2024 1,538
pachet pasmanterie-spectacol
DA35556949 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 18613000-9 22.04.2024 807
blana metraj
DA34123916 ANSAMBLUL ARTISTIC PROFESIONIST CONSTANTIN ARVINTE AL CONSILIULUI JUDETEAN IASI CUI: 38595054 19211100-9 28.09.2023 892
pachet produse mercerie tesaturi
DA32121721 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 19200000-8 09.12.2022 3,261
pachet articole croitorie
DA31749193 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 39561120-9 31.10.2022 134
rejana spectcol
DA30214324 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 19212000-5 23.03.2022 1,680
materiale
DA28209239 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 19200000-8 16.06.2021 756
fetru

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2456799 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 19200000-8 19.05.2025 529
insecticid-solutie impotriva insectelor - rev iasi
DAN2348333 OPERA NATIONALA ROMANA IASI CUI: 4541610 18420000-9 29.12.2024 452
paiete = 6.9 ml, referat 2501 / 26.04.2024
DAN2029842 CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 19200000-8 25.10.2023 1,613
articole mercerie (blana, pene, banda aurie)
DAN2008739 CURTEA DE APEL IASI CUI: 17006032 19200000-8 28.09.2023 524
material textil amenajare
DAN1635008 ANSAMBLUL ARTISTIC PROFESIONIST CONSTANTIN ARVINTE AL CONSILIULUI JUDETEAN IASI CUI: 38595054 19210000-1 23.02.2022 190
tesaturi motive traditionale
DAN1450343 GRADINITA PP SF SAVA CUI: 32216429 19200000-8 12.04.2021 63
materiale alte bunuri si servicii - tesaturi
DAN1445461 GRADINITA PP SF SAVA CUI: 32216429 19200000-8 05.04.2021 119
materiale alte bunuri si servicii-satin+rejansa
DAN1424980 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 19200000-8 25.02.2021 126
banda
DAN1124336 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 33690000-3 05.07.2019 169
tifon
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/6402333
  • /api/v1/suppliers/6402333/revenue
  • /api/v1/suppliers/6402333/scores
  • /api/v1/suppliers/6402333/benchmarks
  • /api/v1/red-flags/by-supplier/6402333
  • /api/v1/suppliers/6402333/years
  • /api/v1/suppliers/6402333/cpv
  • /api/v1/suppliers/6402333/clients
  • /api/v1/suppliers/6402333/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API