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CUI: 8122852 SRL IAȘI MUNICIPIUL IASI Flagged by 3 indicators

SHATTER SRL

Registered: 07.02.1996 ALEXANDRU VODA IPSILANTI, 29, 700029 https://www.shatter.ro

Total revenue

20.30 Mn.

243 client authorities · paid between 2018 and 2026

Direct purchases

17.77 Mn.

16,375 purchases

Offline purchases

1.81 Mn.

241 purchases

Tenders

712,786 RON

43 contracts

Won without competition

77.9%

9 of 13 lots

National rate: 34.3%

Ranked 2,238 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

17.9%

Main client: UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI

National median: 30.2%

Ranked 33,301 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 7
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 9
#07 Exact price match 0
#10 Concentration 0

#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 72; the other 60 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 2,965,427 131,234 535,229 3,631,890 17.9% 0.8% 736 2018–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 1,439,765 — 1,079 1,440,844 7.1% 0.3% 2,592 2018–2026
SALUBRIS SA CUI: 14816433 309,906 1,006,880 — 1,316,786 6.5% 0.4% 84 2018–2026
MUNICIPIUL IASI CUI: 4541580 906,340 139,821 — 1,046,161 5.2% 0.1% 181 2018–2026
PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 1,045,030 —— 1,045,030 5.2% 15.4% 1,442 2018–2026
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 826,792 25,504 — 852,296 4.2% 0.2% 768 2018–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA IASI CUI: 9768500 820,115 —— 820,115 4.0% 9.7% 931 2018–2026
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA IASI CUI: 11390065 807,416 —— 807,416 4.0% 11.0% 198 2018–2026
COMUNA MIROSLAVA CUI: 4540461 633,351 —— 633,351 3.1% 0.2% 14 2018–2026
PARCHETUL DE PE LANGA CURTEA DE APEL IASI CUI: 16734054 567,052 —— 567,052 2.8% 34.4% 1,729 2018–2026
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 533,789 —— 533,789 2.6% 0.1% 483 2018–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 312,830 — 312,830 1.5% 0.0% 12 2019–2023
INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 286,517 —— 286,517 1.4% 0.0% 193 2018–2026
DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 272,628 11,659 — 284,287 1.4% 1.3% 42 2018–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 212,510 445 — 212,955 1.1% 0.1% 19 2018–2024
COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 206,082 2,877 — 208,959 1.0% 2.0% 64 2018–2026
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 201,966 —— 201,966 1.0% 4.0% 158 2018–2026
TERMO-SERVICE SA CUI: 14134878 184,406 —— 184,406 0.9% 1.0% 302 2018–2026
INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 177,961 —— 177,961 0.9% 1.1% 157 2023–2026
INSTITUTUL NATIONAL DE STATISTICA - DIRECTIA JUDETEANA DE STATISTICA IASI CUI: 4540151 175,810 —— 175,810 0.9% 18.0% 72 2018–2025
SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 172,028 —— 172,028 0.9% 0.1% 90 2018–2023
CURTEA DE APEL IASI CUI: 17006032 157,835 —— 157,835 0.8% 1.3% 96 2018–2024
INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 155,589 —— 155,589 0.8% 0.4% 55 2018–2026
UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 152,428 —— 152,428 0.8% 0.5% 35 2018–2026
INSTITUTUL DE CHIMIE MACROMOLECULARA P PONI - ACTIVITATE ECONOMICA CUI: 11409036 151,718 —— 151,718 0.8% 0.3% 161 2018–2023

1-25 of 243 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
DA41304779 SCOALA POPULARA DE ARTE TITEL POPOVICI CUI: 4701487 30192700-8 30.09.2026 339
achizitie furnituri de birou
DA41295178 ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 79810000-5 30.09.2026 1,750
servicii tipografice
DA41300758 UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 30197642-8 30.09.2026 5,926
pachet rechizite ums raducaneni
DA41293583 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 30192700-8 30.09.2026 2,718
pachet papetarie
DA41284957 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 30125100-2 29.09.2026 63
cartus toner cameleon pentru konica minolta, cod oem: tn116, tn117, tn118 black r 12913
DA41285052 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 30197643-5 29.09.2026 33
carton metalizat a4 favini majestic special events, 120 gr/mp, 20 coli/top, auriu r 12913
DA41285671 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 30192121-5 29.09.2026 156
pix plastic cu mecanism schneider k15, m, alb , personalizat r 12428
DA41285870 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 18331000-8 29.09.2026 1,898
tricou barbatesc malfini basic 129, alb, personalizat logo fata r 12428 si r 13132
DA41286087 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 30125100-2 29.09.2026 184
brother oem tn119 r 13127
DA41288397 SALUBRIS SA CUI: 14816433 30192800-9 29.09.2026 148
eticheta autocolant policromie, a4

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2856806 POLITIA LOCALA IASI CUI: 18258941 22852000-7 17.09.2026 693
dosar plastic a4<br>folie documente a4, set de 100 bucati<br>biblioraft carton marmorat cotor 5 cm<br>biblioraft carton marmorat cotor 7,5 cm<br>capse 24/6<br>agrafe birou metal nr. 2/3<br>decapsator<br>pix plastic cu capac 1.00 mm
DAN2856785 POLITIA LOCALA IASI CUI: 18258941 30199230-1 17.09.2026 904
plic lc6, cutie de 1000 bucati<br>decapsator<br>creion corector
DAN2849099 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 30192113-6 08.09.2026 75
toner cerneala brother
DAN2837945 POLITIA LOCALA IASI CUI: 18258941 30197210-1 24.08.2026 177
biblioraft carton latime 8 cm
DAN2837909 POLITIA LOCALA IASI CUI: 18258941 22852000-7 24.08.2026 479
dosar carton a4<br>capse 24/6<br>elastic bani 1.7 mm, diametru 50, punga de 1 kg<br>elastic bani 11 mm, diametru 80, punga de 1 kg
DAN2824729 MUNICIPIUL IASI CUI: 4541580 30199500-5 05.08.2026 39,921
achizitie produse de papetarie
DAN2822249 MUNICIPIUL IASI CUI: 4541580 30197644-2 31.07.2026 19,965
achizitie produse de papetarie
DAN2791855 SALUBRIS SA CUI: 14816433 79823000-9 29.06.2026 2,638
servicii imprimerie textila
DAN2778128 COMUNA VLADENI CUI: 4540216 30199000-0 11.06.2026 1,524
papetarie
DAN2778126 COMUNA VLADENI CUI: 4540216 30199000-0 11.06.2026 1,865
furnituri de birou

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1158746 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 33140000-3 08.12.2025 694,630
furnizare consumabile si obiecte de inventar pentru implementarea proiectului cantavac 2.0
SCNA1049662 TRIBUNALUL IASI CUI: 4981212 22000000-0 04.05.2022 155,532
furnizare de produse imprimate si produse conexe pentru tribunalul iasi si instantele arondate
SCNA1039473 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 30190000-7 18.11.2021 213,265
furnizare articole de birotica si papetarie
SCNA1060134 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 22852000-7 26.10.2021 137,945
produse papetarie/rechizite/hartie pentru birou, exclusiv hartia tipografica
SCNA1047554 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 22852000-7 18.12.2020 108,230
produse papetarie/rechizite/hartie pentru birou, exclusiv hartia tipografica
SCNA1029592 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 22852000-7 16.12.2019 102,008
produse papetarie/rechizite/hartie pentru birou, exclusiv hartia tipografica
SCNA1013379 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 30190000-7 11.12.2019 13,205
furnizare articole de birotica si papetarie
SCNA1024854 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 30197643-5 09.10.2019 71,393
hartie copiator
SCNA1020127 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 39294100-0 22.07.2019 78,302
furnizare de produse informative si de promovare
SCNA1014863 TRIBUNALUL IASI CUI: 4981212 22000000-0 21.05.2019 88,400
acord cadru de furnizare imprimate si produse conexe
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/8122852
  • /api/v1/suppliers/8122852/revenue
  • /api/v1/suppliers/8122852/scores
  • /api/v1/suppliers/8122852/benchmarks
  • /api/v1/red-flags/by-supplier/8122852
  • /api/v1/suppliers/8122852/years
  • /api/v1/suppliers/8122852/cpv
  • /api/v1/suppliers/8122852/clients
  • /api/v1/suppliers/8122852/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API