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CUI: 8043678 SRL IAȘI LOC. TARGU FRUMOS, ORAS TARGU FRUMOS

FRIGERO SERVICE SRL

Registered: 12.12.1995 STR. CUZA VODA, 11A, 705300

Total revenue

801,336 RON

22 client authorities · paid between 2018 and 2026

Direct purchases

707,170 RON

604 purchases

Offline purchases

94,166 RON

4 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

90.4%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI

National median: 30.2%

Ranked 549 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 7 largest CPV groups, out of 7; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 633,256 91,210 — 724,466 90.4% 0.4% 522 2018–2026
PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 28,760 —— 28,760 3.6% 0.4% 25 2020–2021
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 8,305 —— 8,305 1.0% 0.0% 16 2021–2026
PARCHETUL DE PE LANGA CURTEA DE APEL IASI CUI: 16734054 5,310 —— 5,310 0.7% 0.3% 3 2021
PENITENCIARUL IASI CUI: 4701509 5,100 —— 5,100 0.6% 0.0% 2 2019
UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 4,778 —— 4,778 0.6% 0.0% 5 2019–2024
GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 32224251 3,373 —— 3,373 0.4% 0.1% 6 2018–2025
LICEUL TEHNOLOGIC SPECIAL VASILE PAVELCU CUI: 4701428 3,022 —— 3,022 0.4% 0.0% 2 2019
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 — 2,506 — 2,506 0.3% 0.0% 1 2020
COMUNA ERBICENI CUI: 4541254 2,157 —— 2,157 0.3% 0.0% 4 2018–2021
SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 2,000 —— 2,000 0.3% 0.0% 2 2023
SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 1,952 —— 1,952 0.2% 0.0% 4 2022–2024
SCOALA PROFESIONALA STEFAN CEL MARE COTNARI CUI: 17155638 1,700 —— 1,700 0.2% 0.1% 3 2022–2026
UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 1,424 —— 1,424 0.2% 0.0% 3 2025
ORASUL TARGU FRUMOS CUI: 4541068 1,210 —— 1,210 0.2% 0.0% 1 2019
SCOALA POPULARA DE ARTE TITEL POPOVICI CUI: 4701487 1,200 —— 1,200 0.2% 0.1% 1 2021
UNITATEA DE ASISTENTA MEDICO SOCIALA PODU-ILOAIEI CUI: 16560217 516 450 — 966 0.1% 0.1% 2 2019–2024
LICEUL SPECIAL MOLDOVA CUI: 4701231 953 —— 953 0.1% 0.0% 2 2020–2022
COLEGIUL TEHNIC HARALAMB VASILIU CUI: 4541882 800 —— 800 0.1% 0.0% 1 2025
TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 550 —— 550 0.1% 0.0% 1 2023
COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 504 —— 504 0.1% 0.0% 1 2023
FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 300 —— 300 0.0% 0.0% 1 2018

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
DA41230360 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 50530000-9 23.09.2026 350
serv. constatare defectiuni masina sp.rufe candy in cadrul css i. holban - ctf cornesti - casa calin
DA41230436 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 50530000-9 23.09.2026 350
servicii constatare defectiuni masina spalat vase heinner din cadrul ctf cornesti - casa ciresarii
DA41226564 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 50530000-9 22.09.2026 350
servicii constatare defectiuni masina spalat rufe candy din cadrul css iholban - ctf cornesti
DA41058598 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 50530000-9 27.08.2026 639
servicii reparatii masin aspalat rufe gorenje in cadrul css gulliver- cr maternus
DA40958213 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 50530000-9 11.08.2026 2,180
servicii reparatie masina curata cartofi in cadrul css sf nectarie
DA40958311 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 50730000-1 11.08.2026 816
servicii reparatii defectiuni lada frigorifica arctic in cadrul css sf nicolae pascani
DA40958392 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 50530000-9 11.08.2026 330
servicii constatare defectiuni masina spalat rufe gorenje din cadrul css gulliver
DA40887534 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 50530000-9 28.07.2026 330
servicii constatare defectiuni masina curatat cartofi din cadrul css sf .nectarie
DA40748096 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 50730000-1 03.07.2026 330
servicii constatare defectiuni lada frigorifica arctic din cadrul css pascani- ciapad sf. pantelimon
DA40709598 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 50000000-5 26.06.2026 525
achizitie servicii de reparare geam cuptor electric gorenje pentru css i holban ctf cornesti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2408371 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 50530000-9 19.03.2025 50,460
servicii de reparatie, intretinere si verificare a masinilor de spalat rufe, masini de spalat vase, uscatoare de rufe si alte masini pentru centre copii si centre adulti
DAN2287579 UNITATEA DE ASISTENTA MEDICO SOCIALA PODU-ILOAIEI CUI: 16560217 50800000-3 10.10.2024 450
reparatie uscator de rufe
DAN2160758 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 50530000-9 15.04.2024 40,750
servicii de reparatie, intretinere si verificare a masinilor de spalat rufe, masini de spalat vase si uscatoare de rufe, pentru centre copii si centre adulti
DAN1262860 UNITATEA MILITARA 01144 ROMAN CUI: 27367077 50730000-1 10.04.2020 2,506
achizitie serviciu reparatie camera frigorifica
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/8043678
  • /api/v1/suppliers/8043678/revenue
  • /api/v1/suppliers/8043678/scores
  • /api/v1/suppliers/8043678/benchmarks
  • /api/v1/red-flags/by-supplier/8043678
  • /api/v1/suppliers/8043678/years
  • /api/v1/suppliers/8043678/cpv
  • /api/v1/suppliers/8043678/clients
  • /api/v1/suppliers/8043678/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API