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CUI: 9107168 SRL IAȘI MUNICIPIUL IASI Flagged by 2 indicators

ADEMIS IMPEX SRL

Registered: 17.01.1997 Registered office: STR. DECEBAL, 36

Total revenue

13.43 Mn.

92 client authorities · paid between 2018 and 2026

Direct purchases

13.40 Mn.

384 purchases

Offline purchases

35,000 RON

1 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

7.2%

Main client: COMUNA BAIA

National median: 30.2%

Ranked 40,784 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

#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 3 largest CPV groups, out of 3; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA BAIA CUI: 4674790 962,000 —— 962,000 7.2% 0.8% 25 2019–2026
COMUNA PIPIRIG CUI: 2614228 946,016 —— 946,016 7.0% 1.4% 26 2018–2026
COMUNA SINESTI CUI: 4541033 881,500 —— 881,500 6.6% 1.7% 22 2018–2024
COMUNA LUNGANI CUI: 4540992 753,300 —— 753,300 5.6% 1.7% 15 2018–2026
COMUNA TATARUSI CUI: 4541408 669,200 —— 669,200 5.0% 1.1% 22 2018–2026
COMUNA OTELENI CUI: 4541009 561,500 —— 561,500 4.2% 1.3% 16 2018–2022
COMUNA BRAESTI CUI: 4540968 471,000 —— 471,000 3.5% 1.1% 13 2020–2024
COMUNA ZORLENI CUI: 3552107 402,500 35,000 — 437,500 3.3% 0.3% 9 2022–2026
COMUNA SIPOTE CUI: 4540291 428,000 —— 428,000 3.2% 0.5% 9 2019–2026
COMUNA ARONEANU CUI: 4540038 421,000 —— 421,000 3.1% 0.4% 11 2020–2024
COMUNA IPATELE CUI: 4540496 358,600 —— 358,600 2.7% 1.2% 14 2018–2023
COMUNA BIVOLARI CUI: 4540682 352,980 —— 352,980 2.6% 1.2% 12 2019–2025
COMUNA EPURENI CUI: 3394112 272,237 —— 272,237 2.0% 0.7% 9 2020–2024
ORAS PODU ILOAIEI CUI: 4541017 270,000 —— 270,000 2.0% 0.1% 4 2020–2022
COMUNA VIDRA CUI: 4297649 268,000 —— 268,000 2.0% 0.3% 1 2024
ADI VALEA TELEJNEI CUI: 52147960 260,000 —— 260,000 1.9% 29.6% 1 2025
COMUNA VALEA LUPULUI CUI: 16384625 250,000 —— 250,000 1.9% 0.2% 9 2021–2026
COMUNA MIRONEASA CUI: 4540453 237,050 —— 237,050 1.8% 0.5% 9 2020–2026
COMUNA SARATA CUI: 16360499 228,400 —— 228,400 1.7% 0.8% 7 2019–2022
COMUNA GRINTIES CUI: 2614180 219,000 —— 219,000 1.6% 0.8% 7 2021–2023
COMUNA ANDRIESENI CUI: 4540704 192,000 —— 192,000 1.4% 0.9% 5 2019–2024
COMUNA FARAOANI CUI: 4670178 191,800 —— 191,800 1.4% 0.5% 9 2020–2023
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA BRAESTI- LUNGANI-SINESTI CUI: 34766399 190,000 —— 190,000 1.4% 1.4% 3 2020–2025
COMUNA TUPILATI CUI: 2613125 190,000 —— 190,000 1.4% 0.3% 1 2026
COMUNA HOLBOCA CUI: 4540518 183,000 —— 183,000 1.4% 0.1% 5 2019–2023

1-25 of 92 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
DA41218219 COMUNA BAIA CUI: 4674790 79418000-7 21.09.2026 60,000
Contract object: servicii auxiliare achizitiei publice - executie lucrari pentru construire sala de sport scolara
DA41186990 COMUNA BORCA CUI: 2614139 79418000-7 17.09.2026 60,000
Contract object: servicii auxiliare achizitiei publice
DA41182286 COMUNA MIRONEASA CUI: 4540453 79418000-7 16.09.2026 15,000
Contract object: servicii auxiliare achizitiei directe de iluminat
DA40878564 COMUNA BAIA CUI: 4674790 79418000-7 24.07.2026 40,000
Contract object: servicii auxiliare achizitiilor publice din componenta fse pids- construire centru multifuncsional
DA40862388 COMUNA MIRONEASA CUI: 4540453 79418000-7 23.07.2026 35,000
Contract object: servicii auxiliare achizitiei - gal
DA40790802 COMUNA PIPIRIG CUI: 2614228 79418000-7 10.07.2026 40,000
Contract object: servicii auxiliare achizitiilor publice din componenta fse pids
DA40776816 COMUNA TATARUSI CUI: 4541408 71621000-7 09.07.2026 20,000
Contract object: servicii de consultanta in management pentru implementare proiect construire teren de sport la scoa
DA40780601 LICEUL TEORETIC D CANTEMIR CUI: 4541688 79418000-7 09.07.2026 35,000
Contract object: servicii de consultanta specializata in intocmire doc. licitatie pe seap si pe toata perioada
DA40734914 COMUNA TATARUSI CUI: 4541408 79418000-7 02.07.2026 30,000
Contract object: servicii auxiliare achizitiei publice la obiectivul de investitii cresterea eficientei energetice a
DA40669275 COMUNA TATARUSI CUI: 4541408 71621000-7 22.06.2026 30,000
Contract object: servicii de consultanta privind prestarea serviciilor de consultanta in delegarea serviciului de ope

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2088608 COMUNA ZORLENI CUI: 3552107 79418000-7 11.01.2024 35,000
Contract object: servicii auxiliare achizitiei publice pentru executie lucrari pentru obiectivul dezvoltarea infrastructurii pentru biciclete in comuna zorleni, judetul vaslui
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/9107168
  • /api/v1/suppliers/9107168/revenue
  • /api/v1/suppliers/9107168/scores
  • /api/v1/suppliers/9107168/benchmarks
  • /api/v1/red-flags/by-supplier/9107168
  • /api/v1/suppliers/9107168/years
  • /api/v1/suppliers/9107168/cpv
  • /api/v1/suppliers/9107168/clients
  • /api/v1/suppliers/9107168/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API