Skip to content

CUI: 8003983 SRL IAȘI MUNICIPIUL PASCANI

TGI TERM SRL

Registered: 07.12.1995 STR. VATRA, 45A, 705200 https://www.tgiterm.ro

Total revenue

286,470 RON

22 client authorities · paid between 2018 and 2026

Direct purchases

279,107 RON

44 purchases

Offline purchases

7,363 RON

3 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

20.5%

Main client: UNITATEA MILITARA 02275 BALTATESTI

National median: 30.2%

Ranked 30,656 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 6 largest CPV groups, out of 6; 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
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 58,695 —— 58,695 20.5% 0.1% 3 2023–2025
COLEGIUL NATIONAL MIHAIL SADOVEANU CUI: 5051390 56,895 —— 56,895 19.9% 1.3% 6 2018–2021
LICEUL TEORETIC MIRON COSTIN PASCANI CUI: 7347121 36,103 —— 36,103 12.6% 0.6% 7 2021–2024
SCOALA GIMNAZIALA NR1 TODIRESTI CUI: 17140599 27,774 —— 27,774 9.7% 1.0% 3 2021–2023
SCOALA GIMNAZIALA SPECIALA PASCANI CUI: 4701282 23,600 —— 23,600 8.2% 0.6% 6 2019–2023
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 22,325 —— 22,325 7.8% 0.0% 2 2021–2022
COMUNA GRUMAZESTI CUI: 2614198 11,006 —— 11,006 3.8% 0.0% 2 2020
COMUNA VALEA SEACA CUI: 4981271 8,908 —— 8,908 3.1% 0.0% 1 2023
SCOALA GIMNAZIALA CIOHORANI CUI: 17126438 7,521 —— 7,521 2.6% 1.0% 2 2022
COMUNA COTNARI CUI: 4541220 5,118 —— 5,118 1.8% 0.0% 1 2021
MUNICIPIUL PASCANI CUI: 4541360 4,639 —— 4,639 1.6% 0.0% 2 2020
COMUNA DRAGANESTI CUI: 16366149 — 4,118 — 4,118 1.4% 0.0% 1 2020
COMUNA PETRICANI CUI: 2614210 3,697 —— 3,697 1.3% 0.0% 1 2020
LICEUL TEHNOLOGIC MIHAI BUSUIOC PASCANI CUI: 7347148 3,151 —— 3,151 1.1% 0.1% 2 2018
CLUBUL SPORTIV MUNICIPAL PASCANI CUI: 27908920 2,725 —— 2,725 1.0% 0.1% 1 2021
SCOALA GIMNAZIALA VALEA SEACA CUI: 14153080 2,496 —— 2,496 0.9% 0.1% 1 2019
SCOALA IORDACHI CANTACUZINO PASCANI CUI: 4541432 2,101 —— 2,101 0.7% 0.1% 1 2020
COMUNA CIOHORANI CUI: 17107304 1,807 —— 1,807 0.6% 0.0% 1 2022
SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 — 1,700 — 1,700 0.6% 0.0% 1 2026
INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 — 1,545 — 1,545 0.5% 0.0% 1 2020
COMUNA RUGINOASA CUI: 4541378 294 —— 294 0.1% 0.0% 1 2020
SCOALA GIMNAZIALA MIROSLOVESTI CUI: 14157391 252 —— 252 0.1% 0.0% 1 2023

1-22 of 22 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
DA38929202 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 44221200-7 24.09.2025 3,530
achizitie usa exterior pvc
DA36989994 LICEUL TEORETIC MIRON COSTIN PASCANI CUI: 7347121 50800000-3 21.11.2024 2,941
lucrare reparatii
DA35549997 LICEUL TEORETIC MIRON COSTIN PASCANI CUI: 7347121 44115800-7 18.04.2024 1,750
accesorii tamplarie
DA34024626 SCOALA GIMNAZIALA SPECIALA PASCANI CUI: 4701282 44111540-8 15.09.2023 740
sticla termoizolanta
DA33864652 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 44115800-7 23.08.2023 3,765
achizitie plase si accesorii tamplarie pvc
DA33549290 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 44230000-1 28.06.2023 51,400
achizitie pachet ferestre si usi pvc
DA33548827 SCOALA GIMNAZIALA NR1 TODIRESTI CUI: 17140599 44230000-1 28.06.2023 4,244
usi interior pvc, culoare alb
DA33532284 COMUNA VALEA SEACA CUI: 4981271 44230000-1 27.06.2023 8,908
furnizare tamplarie pvc culoare alb, inclusiv montaj
DA32699103 SCOALA GIMNAZIALA SPECIALA PASCANI CUI: 4701282 44423000-1 02.03.2023 540
accesorii tamplarie
DA32639464 SCOALA GIMNAZIALA MIROSLOVESTI CUI: 14157391 44111540-8 22.02.2023 252
sticla termo

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2859695 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 39515400-9 22.09.2026 1,700
rolete textile
DAN1315596 COMUNA DRAGANESTI CUI: 16366149 45421150-0 22.07.2020 4,118
tamplarie pvc <br>biserica stil vechi<br>sat ortasti
DAN1304452 INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 44221000-5 02.07.2020 1,545
lucrari inlocuire usa tamplarie din aluminiu, cu tamplarie din pvc si panel de interior la sediul i.p.j. iasi, hol corp a, parter: 2 buc.x (0,90 mx 2,10 m) = 3,78 mp (masuratorile finale se fac de catre operatorul economic), conform anexa nr.1buc.2772,50
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/8003983
  • /api/v1/suppliers/8003983/revenue
  • /api/v1/suppliers/8003983/scores
  • /api/v1/suppliers/8003983/benchmarks
  • /api/v1/red-flags/by-supplier/8003983
  • /api/v1/suppliers/8003983/years
  • /api/v1/suppliers/8003983/cpv
  • /api/v1/suppliers/8003983/clients
  • /api/v1/suppliers/8003983/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API