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CUI: 8861456 SRL IAȘI MUNICIPIUL IASI Flagged by 1 indicators

DATA BUSINESS SRL

Registered: 11.10.1996 Registered office: STR. SOCOLA, 1 Website: https://www.databusiness.ro

Total revenue

523,412 RON

9 client authorities · paid between 2018 and 2025

Direct purchases

466,468 RON

158 purchases

Offline purchases

1,674 RON

1 purchases

Tenders

55,270 RON

2 contracts

Won without competition

1.5%

3 of 24 lots

National rate: 34.3%

Ranked 10,007 of 11,028

Won at the estimated value

0.0%

0 of 24 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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
#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 23; the other 11 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
TRIBUNALUL IASI CUI: 4981212 290,028 —— 290,028 55.4% 1.3% 4 2020–2022
DIRECTIA JUDETEANA PENTRU CULTURA IASI CUI: 4541777 115,748 —— 115,748 22.1% 13.1% 119 2018–2025
UM 02534 CUI: 4540054 —— 55,270 55,270 10.6% 0.1% 2 2019–2020
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IASI CUI: 4540763 35,558 —— 35,558 6.8% 1.5% 14 2018–2022
PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 10,939 —— 10,939 2.1% 0.2% 11 2020–2023
CURTEA DE APEL IASI CUI: 17006032 6,701 —— 6,701 1.3% 0.1% 4 2019–2021
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 6,300 —— 6,300 1.2% 0.0% 1 2019
BIBLIOTECA GH ASACHI CUI: 4540844 600 1,674 — 2,274 0.4% 0.1% 2 2018
PARCHETUL DE PE LANGA CURTEA DE APEL IASI CUI: 16734054 594 —— 594 0.1% 0.0% 4 2020

1-9 of 9 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA39262512 DIRECTIA JUDETEANA PENTRU CULTURA IASI CUI: 4541777 48900000-7 14.11.2025 2,580
Contract object: coreldraw graphics suite 365-day subs
DA38709327 DIRECTIA JUDETEANA PENTRU CULTURA IASI CUI: 4541777 48761000-0 20.08.2025 198
Contract object: pachet software antivirus prelungire1an
DA36949760 DIRECTIA JUDETEANA PENTRU CULTURA IASI CUI: 4541777 48900000-7 18.11.2024 2,500
Contract object: coreldraw graphics suite 365-day subs
DA34577784 DIRECTIA JUDETEANA PENTRU CULTURA IASI CUI: 4541777 48900000-7 27.11.2023 1,250
Contract object: coreldraw graphics suite 365-day subs
DA34578218 DIRECTIA JUDETEANA PENTRU CULTURA IASI CUI: 4541777 48900000-7 27.11.2023 1,250
Contract object: coreldraw graphics suite 365-day subs
DA34082886 DIRECTIA JUDETEANA PENTRU CULTURA IASI CUI: 4541777 48761000-0 25.09.2023 195
Contract object: pachet software antivirus prelungire1an
DA32681954 PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 44322000-3 28.02.2023 100
Contract object: canal cablu 25x10 2m
DA32681926 PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 44322000-3 28.02.2023 585
Contract object: canal cablu 40x40 2m
DA32681846 PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 32422000-7 28.02.2023 270
Contract object: patch cord 5eutp rj45 3m
DA32681296 PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 32421000-0 28.02.2023 2,070
Contract object: cablu cat.5e u/utp 4x2xawg24/1

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1047871 BIBLIOTECA GH ASACHI CUI: 4540844 30211200-3 27.12.2018 1,674
Contract object: notificare trim .iii-achizitie directa-hard disk

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1047212 UM 02534 CUI: 4540054 30000000-9 14.12.2020 127,291
Contract object: contract de furnizare_echipament informatic
SCNA1023546 UM 02534 CUI: 4540054 30000000-9 19.09.2019 299,388
Contract object: contract de furnizare_echipament informatic
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/8861456
  • /api/v1/suppliers/8861456/revenue
  • /api/v1/suppliers/8861456/scores
  • /api/v1/suppliers/8861456/benchmarks
  • /api/v1/red-flags/by-supplier/8861456
  • /api/v1/suppliers/8861456/years
  • /api/v1/suppliers/8861456/cpv
  • /api/v1/suppliers/8861456/clients
  • /api/v1/suppliers/8861456/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API