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CUI: 6788545 SRL IAȘI MUNICIPIUL IASI Flagged by 3 indicators

CRISTIANA LINE SRL

Registered: 22.12.1994 DECEBAL, 16A

Total revenue

8.89 Mn.

36 client authorities · paid between 2018 and 2026

Direct purchases

4.65 Mn.

1,595 purchases

Offline purchases

372,263 RON

55 purchases

Tenders

3.87 Mn.

102 contracts

Won without competition

44.4%

23 of 75 lots

National rate: 34.3%

Ranked 4,992 of 11,028

Won at the estimated value

0.0%

0 of 21 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

18.7%

Main client: COLEGIUL NATIONAL DE ARTA OCTAV BANCILA

National median: 30.2%

Ranked 32,475 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 5
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 23
#07 Exact price match 0
#10 Concentration 1

#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 64; the other 52 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
COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 428,899 — 1,236,451 1,665,350 18.7% 18.3% 139 2018–2026
GRADINITA CU PROGRAM PRELUNGIT CUVIOASA PARASCHEVA CUI: 32215229 640,776 — 922,126 1,562,902 17.6% 36.4% 146 2018–2026
GRADINITA CU PROGRAM PRELUNGIT NR4 IASI CUI: 32234913 1,286,023 — 229,676 1,515,699 17.0% 62.2% 189 2018–2025
GRADINITA CU PROGRAM PRELUNGIT NR 25 IASI CUI: 32215474 711,469 —— 711,469 8.0% 22.6% 323 2021–2025
DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 92,055 — 470,706 562,761 6.3% 3.7% 38 2020–2025
CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 4,304 — 445,947 450,251 5.1% 1.6% 8 2018–2019
GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 32209553 435,842 —— 435,842 4.9% 8.5% 188 2018–2024
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 268,119 — 268,119 3.0% 0.0% 3 2022–2024
GRADINITA CU PROGRAM PRELUNGIT NR 12 CUI: 32209626 229,076 —— 229,076 2.6% 7.4% 207 2020–2026
CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402 55,783 — 163,830 219,613 2.5% 2.7% 61 2020–2025
CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 178,466 1,200 — 179,666 2.0% 3.5% 94 2019–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 110,932 —— 110,932 1.3% 0.0% 14 2024–2025
COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 1,390 — 100,473 101,863 1.2% 0.9% 11 2019–2023
UNITATEA DE ASISTENTA MEDICO SOCIALA PODU-ILOAIEI CUI: 16560217 —— 101,682 101,682 1.1% 4.8% 3 2020
SCOALA GIMNAZIALA ALEXANDRU CEL BUN IASI CUI: 17179360 89,839 —— 89,839 1.0% 1.8% 32 2025–2026
SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 89,703 —— 89,703 1.0% 1.7% 72 2026
COLEGIUL NATIONAL PEDAGOGIC VASILE LUPU CUI: 4701460 880 70,960 11,625 83,465 0.9% 0.3% 48 2018–2025
GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 32224200 —— 76,389 76,389 0.9% 2.3% 1 2025
LICEUL TEORETIC MIRON COSTIN IASI CUI: 7347180 66,511 —— 66,511 0.8% 1.9% 16 2018–2024
SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 55,833 —— 55,833 0.6% 0.0% 9 2020
COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 25,127 — 27,770 52,897 0.6% 0.4% 18 2023–2026
UM 02534 CUI: 4540054 12,040 — 39,270 51,310 0.6% 0.1% 7 2019–2026
LICEUL TEORETIC DE INFORMATICA GRIGORE MOISIL IASI CUI: 4701568 49,493 —— 49,493 0.6% 0.7% 28 2018–2023
LICEUL TEHNOLOGIC PETRU PONI CUI: 4541912 22,422 — 24,763 47,185 0.5% 0.7% 41 2020–2023
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 — 30,265 — 30,265 0.3% 0.0% 2 2026

1-25 of 36 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
DA41280172 CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 15000000-8 28.09.2026 1,630
achizitie publica de alimente
DA41271975 COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 15800000-6 28.09.2026 5,448
diverse produse alimentare
DA41258783 GRADINITA CU PROGRAM PRELUNGIT NR 12 CUI: 32209626 15800000-6 24.09.2026 2,371
produse de bacanie
DA41227046 GRADINITA CU PROGRAM PRELUNGIT NR 12 CUI: 32209626 38622000-1 22.09.2026 260
oglinda
DA41227872 CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 15800000-6 21.09.2026 5,819
achizitie publica de alimente
DA41208566 GRADINITA CU PROGRAM PRELUNGIT NR 12 CUI: 32209626 15800000-6 17.09.2026 3,032
produse de bacanie
DA41109939 COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 15800000-6 04.09.2026 7,014
diverse produse alimentare
DA41047552 GRADINITA CU PROGRAM PRELUNGIT CUVIOASA PARASCHEVA CUI: 32215229 90511000-2 25.08.2026 6,000
pachet servicii de preluare deseuri periculoase si nepericuloase
DA41018142 UM 02534 CUI: 4540054 15000000-8 19.08.2026 6,790
pachet produse alimentare - adv1543169
DA40853262 CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 15800000-6 20.07.2026 3,787
achizitie publica de alimente

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2773165 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 15331100-8 08.06.2026 26,075
legume, fructe si zarzavaturi
DAN2747795 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 15331100-8 05.05.2026 4,190
legume, fructe si zarzavaturi
DAN2194747 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 31500000-1 04.06.2024 139,482
aparatura electrica si corpuri de iluminat (d.r.d.p. iasi) - 772 buc.
DAN1830667 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 39510000-0 03.01.2023 60,421
cazarmament (d.r.d.p. iasi)
DAN1714407 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 39812100-8 06.07.2022 68,216
produse igienico-sanitare pentru d.r.d.p. iasi -pachet
DAN1344719 CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 15221000-3 02.10.2020 600
achizitie publica peste congelat
DAN1281882 CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 15221000-3 20.05.2020 600
achizitie publica de peste
DAN1079269 BANCA NATIONALA A ROMANIEI CUI: 361684 15981000-8 14.03.2019 878
produse alimentare
DAN1076355 COLEGIUL NATIONAL PEDAGOGIC VASILE LUPU CUI: 4701460 03221000-6 05.03.2019 1,534
legume
DAN1076353 COLEGIUL NATIONAL PEDAGOGIC VASILE LUPU CUI: 4701460 15800000-6 05.03.2019 300
bacanie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1124450 GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 32224200 15800000-6 20.08.2025 198,204
achizitie alimente pentru preparare hrana prescolari
SCNA1119195 GRADINITA CU PROGRAM PRELUNGIT CUVIOASA PARASCHEVA CUI: 32215229 15000000-8 11.04.2025 658,704
acord cadru de furnizare produse alimentare la gradinita cu program prelungit cuvioasa parascheva iasi
SCNA1117934 COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 15000000-8 10.03.2025 200,961
contract furnizare produse alimentare necesare prepararii hranei elevilor de la colegiul tehnic ioan c.stefanescu iasi
SCNA1114394 COLEGIUL NATIONAL PEDAGOGIC VASILE LUPU CUI: 4701460 15000000-8 29.11.2024 230,457
furnizare de produse alimentare
SCNA1095150 COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 03200000-3 13.11.2023 500,715
furnizare prin acord cadru cu durata de 12 luni a 2 loturi produse alimentare destinate pregatirii mesei la cantina din cadrul colegiului national de artaoctav bancila iasi
SCNA1094878 COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 15800000-6 07.11.2023 129,695
contract furnizare produse alimentare necesare prepararii hranei elevilor de la colegiul tehnic ioan c.stefanescu iasi
CAN1114349 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 15000000-8 02.11.2023 396,441
acord-cadru de furnizare alimente si produse conexe la cantina sociala din iasi, str.sf.andrei, nr.70
SCNA1092914 GRADINITA CU PROGRAM PRELUNGIT CUVIOASA PARASCHEVA CUI: 32215229 15000000-8 29.09.2023 145,839
acord cadru de furnizare produse alimentare la gradinita cu program prelungit cuvioasa parascheva iasi
SCNA1081615 CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402 15100000-9 30.06.2023 209,198
furnizare prin acord cadru cu durata de 12 luni a 8 loturi produse alimentare destinate pregatirii mesei la centrul de asistenta medico-sociala bivolari
SCNA1087380 GRADINITA CU PROGRAM PRELUNGIT NR4 IASI CUI: 32234913 15000000-8 08.06.2023 195,726
acord cadru de furnizare produse alimentare la gradinita cu program prelungit nr. 4 iasi
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/6788545
  • /api/v1/suppliers/6788545/revenue
  • /api/v1/suppliers/6788545/scores
  • /api/v1/suppliers/6788545/benchmarks
  • /api/v1/red-flags/by-supplier/6788545
  • /api/v1/suppliers/6788545/years
  • /api/v1/suppliers/6788545/cpv
  • /api/v1/suppliers/6788545/clients
  • /api/v1/suppliers/6788545/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API