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CUI: 6658537 SRL IAȘI MUNICIPIUL IASI

CABLERO STEEL GROUP SRL

Registered: 21.12.1994 IASI - TOMESTI, 15A http://www.cablero.ro

Total revenue

593,172 RON

66 client authorities · paid between 2018 and 2026

Direct purchases

544,298 RON

353 purchases

Offline purchases

48,874 RON

29 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

24.4%

Main client: SERVICII PUBLICE IASI SA

National median: 30.2%

Ranked 26,628 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 19; the other 7 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
SERVICII PUBLICE IASI SA CUI: 27277063 142,879 2,041 — 144,920 24.4% 0.1% 177 2018–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42,033 38,425 — 80,458 13.6% 0.0% 43 2018–2026
APAVITAL SA CUI: 1959768 57,956 —— 57,956 9.8% 0.0% 19 2019–2026
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 51,350 —— 51,350 8.7% 0.0% 1 2022
UZINA MECANICA ORASTIE SA CUI: 15657042 32,350 —— 32,350 5.5% 0.8% 1 2023
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 25,353 —— 25,353 4.3% 0.0% 20 2018–2025
COMUNA MALINI CUI: 6526587 23,339 —— 23,339 3.9% 0.0% 2 2020
SALUBRIS SA CUI: 14816433 20,716 —— 20,716 3.5% 0.0% 18 2019–2026
ORAS SOVATA CUI: 4436895 9,887 —— 9,887 1.7% 0.0% 1 2021
SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 9,371 —— 9,371 1.6% 0.0% 2 2024–2025
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 8,067 —— 8,067 1.4% 0.0% 2 2022–2025
ATENEUL NATIONAL DIN IASI CUI: 16070835 7,845 —— 7,845 1.3% 0.0% 1 2022
COMUNA PROBOTA CUI: 4540364 7,057 —— 7,057 1.2% 0.0% 4 2018
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 6,739 —— 6,739 1.1% 0.0% 6 2018–2025
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 6,577 —— 6,577 1.1% 0.0% 3 2025–2026
TRANSPORT PUBLIC SA CUI: 10644513 6,228 —— 6,228 1.1% 0.0% 2 2024–2026
COMUNA BUESTI CUI: 16371404 5,868 —— 5,868 1.0% 0.0% 1 2022
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 5,705 —— 5,705 1.0% 0.0% 2 2023–2026
JUDETUL SATU MARE CUI: 3897378 2,062 3,600 — 5,662 1.0% 0.0% 3 2022–2023
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 4,934 —— 4,934 0.8% 0.0% 7 2021–2024
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 4,380 357 — 4,737 0.8% 0.0% 6 2023–2025
URBIS SA CUI: 10250004 4,240 —— 4,240 0.7% 0.0% 2 2021–2026
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 3,729 —— 3,729 0.6% 0.0% 1 2023
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 3,611 —— 3,611 0.6% 0.0% 4 2018–2020
MUNICIPIUL IASI CUI: 4541580 3,267 —— 3,267 0.6% 0.0% 1 2018

1-25 of 66 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
DA41299286 SERVICII PUBLICE IASI SA CUI: 27277063 42416300-8 30.09.2026 3,137
chingi de ridicare
DA41276862 SERVICII PUBLICE IASI SA CUI: 27277063 44300000-3 30.09.2026 59
pachet cablu otel
DA41243867 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 44300000-3 24.09.2026 2,500
pachet tragere-trefilare
DA41232776 SERVICII PUBLICE IASI SA CUI: 27277063 44300000-3 22.09.2026 478
pachet cablu otel
DA41183919 SALUBRIS SA CUI: 14816433 42416300-8 15.09.2026 1,650
chingi de ridicare banda, cu urechi prindere, en 1492-1, 3to, l=5 m
DA40906336 TRANSPORT PUBLIC SA CUI: 10644513 44300000-3 29.07.2026 5,000
cablu w_s zincat 6x36+iwr. d18mm
DA40792555 SALUBRIS SA CUI: 14816433 42410000-3 09.07.2026 1,320
chinga de ridicare 3to, 5m
DA40656143 APAVITAL SA CUI: 1959768 44531000-1 18.06.2026 279
pachet cablu otel 39597
DA40622410 SERVICII PUBLICE IASI SA CUI: 27277063 44321000-6 15.06.2026 1,005
cablu +bride
DA40498731 APAVITAL SA CUI: 1959768 44531000-1 27.05.2026 2,066
pachet sufa inox 34212

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2846331 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44532000-8 03.09.2026 10,078
lanturi, siguranta carlig, carlig de ridicare - dep iasi
DAN2604394 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 44321000-6 14.11.2025 322
cablu metalic plastifiat
DAN2584220 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 44321000-6 22.10.2025 40
cablu otel cr# 28033
DAN2582616 SERVICII PUBLICE IASI SA CUI: 27277063 42416300-8 21.10.2025 1,595
chinga de ridicare
DAN2380595 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44532000-8 10.02.2025 287
brida zincata m6 -depou bucuresti calatori
DAN2380591 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44300000-3 10.02.2025 361
cablu multifilar diam 6mm -depou bucuresti calatori
DAN2307277 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44300000-3 06.11.2024 542
cablu multifilar diam 6mm-depou bucuresti calatori
DAN2307272 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44532000-8 06.11.2024 765
brida zincata m6 -depou bucuresti calatori
DAN2251925 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 31224800-0 26.08.2024 910
rodanta otel inox
DAN2203342 SERVICII PUBLICE IASI SA CUI: 27277063 30195800-0 17.06.2024 155
carlige sau suporturi de agatat
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/6658537
  • /api/v1/suppliers/6658537/revenue
  • /api/v1/suppliers/6658537/scores
  • /api/v1/suppliers/6658537/benchmarks
  • /api/v1/red-flags/by-supplier/6658537
  • /api/v1/suppliers/6658537/years
  • /api/v1/suppliers/6658537/cpv
  • /api/v1/suppliers/6658537/clients
  • /api/v1/suppliers/6658537/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API