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CUI: 6448209 SRL IAȘI MUNICIPIUL IASI

EXPERT MOLDOVA TRADING SRL

Registered: 10.11.1994 Registered office: NICOLAE IORGA, 38 A, 700196 Website: https://www.ebernardo.ro

Total revenue

698,298 RON

144 client authorities · paid between 2018 and 2026

Direct purchases

662,386 RON

252 purchases

Offline purchases

35,912 RON

80 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

5.9%

Main client: AEROCLUBUL ROMANIEI

National median: 30.2%

Ranked 41,204 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 12 largest CPV groups, out of 33; the other 21 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
AEROCLUBUL ROMANIEI CUI: 4266944 41,439 —— 41,439 5.9% 0.0% 5 2018–2023
TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 40,734 —— 40,734 5.8% 0.3% 2 2022–2025
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 40,273 —— 40,273 5.8% 0.0% 1 2020
UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 25,321 148 — 25,469 3.7% 0.1% 15 2019–2026
CLUBUL SPORTIV MUNICIPAL IASI CUI: 4414161 23,585 —— 23,585 3.4% 1.4% 1 2026
UNITATEA MILITARA 02517 CUI: 4332487 19,864 —— 19,864 2.8% 0.0% 1 2026
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 16,921 —— 16,921 2.4% 0.0% 2 2020–2022
SCOALA PROFESIONALA DE INDUSTRIE ALIMENTARA TIBANA CUI: 17150274 12,506 2,772 — 15,278 2.2% 0.5% 7 2021–2026
LICEUL TEHNOLOGIC SPECIAL PELENDAVA CUI: 24910275 15,106 —— 15,106 2.2% 1.4% 2 2019
BAZA DE REPARATII NAVE BRAILA CUI: 4205572 14,773 —— 14,773 2.1% 0.1% 3 2018–2022
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 14,587 —— 14,587 2.1% 0.0% 6 2020–2023
VITAL SA CUI: 9710087 14,044 —— 14,044 2.0% 0.0% 1 2023
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 14,034 —— 14,034 2.0% 0.0% 2 2024
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 10,993 —— 10,993 1.6% 0.0% 1 2018
UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 10,426 —— 10,426 1.5% 0.0% 2 2023–2024
LICEUL TEHNOLOGIC OCTAVIAN GOGA JIBOU CUI: 4494950 10,383 —— 10,383 1.5% 1.5% 1 2025
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 10,008 —— 10,008 1.4% 0.0% 7 2018–2026
COMUNA MOGOSESTI CUI: 4540437 9,564 —— 9,564 1.4% 0.0% 2 2021–2022
COMUNA DAGATA CUI: 4540615 8,237 1,312 — 9,549 1.4% 0.0% 3 2019–2026
SCOALA PROFESIONALA FANTANELE CUI: 17140874 9,018 —— 9,018 1.3% 0.3% 4 2019–2026
LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 8,843 —— 8,843 1.3% 0.2% 5 2021–2026
COMUNA PRISACANI CUI: 4540372 7,391 1,357 — 8,748 1.3% 0.0% 5 2019–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU ELECTROCHIMIE SI MATERIE CONDENSATA - INCEMC TIMISOARA CUI: 9364218 8,337 —— 8,337 1.2% 0.2% 1 2019
COMUNA TRIFESTI CUI: 4540232 8,225 —— 8,225 1.2% 0.0% 1 2025
SCOALA GIMNAZIALA COSTULENI CUI: 17150207 8,120 —— 8,120 1.2% 0.3% 5 2018–2024

1-25 of 144 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41162189 PENITENCIARUL TIMISOARA CUI: 4269126 42221110-5 11.09.2026 299
Contract object: colector automat pentru ansamble colectoare de oi si capre si robinet rosu valva1/2x16
DA41131720 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 39151200-7 08.09.2026 2,086
Contract object: materiale cercetare doctorate cup or
DA40871315 UNITATEA MILITARA 02517 CUI: 4332487 42642100-9 23.07.2026 19,864
Contract object: masina universala pentru gaurit multiplu bernardo multibor db 21
DA40836378 PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 44540000-7 21.07.2026 868
Contract object: lanturi vaci si tauri
DA40832997 PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 42221110-5 21.07.2026 794
Contract object: pachet piese de schimb aparat de muls+biberoane vitei
DA40854220 CLUBUL SPORTIV MUNICIPAL IASI CUI: 4414161 16311100-9 20.07.2026 23,585
Contract object: tractor pentru tuns iarba
DA40833479 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 43328100-9 17.07.2026 1,332
Contract object: presa de atelier cu operare manuala bernardo wk 10 th-ref 20283
DA40831145 FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 16320000-4 16.07.2026 5,266
Contract object: ustensile si accesorii gradinarit
DA40684047 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 42674000-1 29.06.2026 595
Contract object: achizitie disc diamantat ascutire
DA40658035 COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 42670000-3 18.06.2026 499
Contract object: pachet consumabile stihl

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2787692 COMUNA BELCESTI CUI: 4541211 42670000-3 24.06.2026 922
Contract object: consumabile motocoase
DAN2778192 COMUNA DAGATA CUI: 4540615 44423000-1 12.06.2026 1,312
Contract object: achizitionare piese auto si materiale motocoase
DAN2717264 COMUNA BARNOVA CUI: 4540690 39831240-0 31.03.2026 2,962
Contract object: materiale de uz gospodaresc
DAN2676042 COMUNA COSTULENI CUI: 4540631 44510000-8 05.02.2026 343
Contract object: consumabile utilaje
DAN2577733 UNITATEA MILITARA 01369 CUI: 4779052 34312700-4 15.10.2025 1,620
Contract object: materiale consumabile
DAN2447149 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 42670000-3 07.05.2025 774
Contract object: freza disc debit otel
DAN2424716 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50530000-9 04.04.2025 401
Contract object: servicii de reparare motoferastrau stihl ms 360
DAN2283117 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50530000-9 06.10.2024 187
Contract object: servicii de reparare motofierastrae husqvarna si stihl ds is
DAN2246230 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42675100-9 12.08.2024 239
Contract object: piese si consumabile pentru motoferastraie stihl ds is
DAN2213321 SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 50000000-5 01.07.2024 70
Contract object: reparatii motocoasa
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/6448209
  • /api/v1/suppliers/6448209/revenue
  • /api/v1/suppliers/6448209/scores
  • /api/v1/suppliers/6448209/benchmarks
  • /api/v1/red-flags/by-supplier/6448209
  • /api/v1/suppliers/6448209/years
  • /api/v1/suppliers/6448209/cpv
  • /api/v1/suppliers/6448209/clients
  • /api/v1/suppliers/6448209/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API