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CUI: 7360317 SRL IAȘI MUNICIPIUL IASI

EURO DAN SRL

Registered: 22.05.1995 SOS. NICOLINA, 74, 700684 https://www.eurodan.ro

Total revenue

475,268 RON

39 client authorities · paid between 2018 and 2026

Direct purchases

460,623 RON

175 purchases

Offline purchases

14,645 RON

6 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

23.4%

Main client: UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI

National median: 30.2%

Ranked 27,672 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 4 largest CPV groups, out of 4; 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 TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 110,049 1,074 — 111,123 23.4% 0.0% 15 2018–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 45,944 9,135 — 55,079 11.6% 0.0% 7 2021–2025
SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805 33,616 —— 33,616 7.1% 1.1% 5 2019–2024
COMUNA CIUREA CUI: 4540658 28,565 —— 28,565 6.0% 0.0% 4 2020–2024
LICEUL TEHNOLOGIC ECONOMIC DE TURISM - IASI CUI: 13630024 25,349 —— 25,349 5.3% 0.6% 6 2020–2023
SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 22,450 —— 22,450 4.7% 0.1% 7 2019–2021
UNITATEA MILITARA 01110 IASI CUI: 4701452 20,454 —— 20,454 4.3% 0.1% 15 2019–2022
MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 18,043 —— 18,043 3.8% 0.2% 8 2021–2023
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 15,179 —— 15,179 3.2% 0.0% 12 2019–2023
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 14,800 —— 14,800 3.1% 0.0% 15 2018–2024
LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 11,964 —— 11,964 2.5% 0.4% 5 2021–2023
SCOALA POSTLICEALA SANITARA GRIGORE GHICA VODA CUI: 4541700 11,918 —— 11,918 2.5% 0.4% 4 2019–2022
SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 10,070 128 — 10,198 2.2% 0.0% 9 2018–2023
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 9,997 —— 9,997 2.1% 0.0% 1 2022
SCOALA GIMNAZIALA CIUREA CUI: 17169323 9,336 —— 9,336 2.0% 0.4% 3 2020–2024
SERVICIUL DE AMBULANTA CUI: 7604489 8,787 —— 8,787 1.9% 0.0% 6 2022–2023
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IASI CUI: 20692348 6,538 837 — 7,375 1.6% 0.1% 4 2019–2023
LICEUL TEORETIC ION NECULCE IASI CUI: 17140467 7,088 —— 7,088 1.5% 0.1% 5 2020–2024
INSTITUTIA PREFECTULUI - JUDETUL IASI CUI: 4541599 6,805 —— 6,805 1.4% 0.0% 7 2019–2022
SPITALUL CLINIC DE RECUPERARE CUI: 4541092 6,137 —— 6,137 1.3% 0.0% 2 2021
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 6,037 —— 6,037 1.3% 0.0% 10 2020–2023
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 4,874 —— 4,874 1.0% 0.0% 3 2020–2021
SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI CUI: 32593550 4,063 —— 4,063 0.9% 0.1% 4 2022
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 3,455 —— 3,455 0.7% 0.0% 4 2019–2023
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA NORD-EST IASI CUI: 30750357 2,865 —— 2,865 0.6% 0.1% 2 2023

1-25 of 39 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
DA37062663 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 44220000-8 02.12.2024 928
jaluzele verticale textile jop
DA37054368 SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805 39515400-9 29.11.2024 8,451
textura jaluzele verticale, antistatice, semilavabile, echipata cu gtreutati lamela, lant distantier
DA36628982 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 44220000-8 02.10.2024 2,829
jaluzele tip rulou zi noapte
DA35862075 LICEUL TEORETIC ION NECULCE IASI CUI: 17140467 39515420-5 03.06.2024 1,176
rulouri textile cauciucate pes black out
DA35846178 COMUNA SCHITU DUCA CUI: 4540321 39515440-1 30.05.2024 1,597
jaluzele verticale textile, jop 100 - 240 x 220 cm , jaluzele verticale textile jop 100 - 130 x 120
DA35765022 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 39515400-9 21.05.2024 1,513
jaluzele
DA35359109 SCOALA GIMNAZIALA CIUREA CUI: 17169323 39515440-1 27.03.2024 1,682
achizitie jaluzele verticale textile
DA35149546 COMUNA CIUREA CUI: 4540658 39515400-9 29.02.2024 13,059
jaluzele rulouri textile sala de sport si laboratoare
DA35149571 COMUNA CIUREA CUI: 4540658 39515400-9 29.02.2024 8,403
jaluzele textile sala de sport si laboratoare
DA35019295 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 39515400-9 13.02.2024 10,771
ad jaluzele pentru sali de curs si laboratoare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2828152 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 39515440-1 10.08.2026 1,074
jaluzele verticale proiect erasmus+ industry 5.0 - shoe 5.0
DAN2756947 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 39515440-1 15.05.2026 2,408
jaluzele verticale
DAN2602518 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 39515400-9 12.11.2025 9,135
jaluzele
DAN2212546 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 39151000-5 01.07.2024 1,063
jaluzele
DAN1925815 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 39515420-5 22.05.2023 128
contract de furnizare rulouri textile si montarea lor
DAN1885830 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IASI CUI: 20692348 39515400-9 27.03.2023 837
servicii de reparatie jaluzele
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/7360317
  • /api/v1/suppliers/7360317/revenue
  • /api/v1/suppliers/7360317/scores
  • /api/v1/suppliers/7360317/benchmarks
  • /api/v1/red-flags/by-supplier/7360317
  • /api/v1/suppliers/7360317/years
  • /api/v1/suppliers/7360317/cpv
  • /api/v1/suppliers/7360317/clients
  • /api/v1/suppliers/7360317/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API