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CUI: 9356029 SRL IAȘI MUNICIPIUL IASI

PHONUS SRL

Registered: 14.04.1997 NICOLINA, 5, 700221 www.phonus.ro

Total revenue

59,315 RON

68 client authorities · paid between 2018 and 2026

Direct purchases

56,808 RON

139 purchases

Offline purchases

2,507 RON

16 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

11.1%

Main client: FILARMONICA MOLDOVA IASI

National median: 30.2%

Ranked 38,812 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 12 largest CPV groups, out of 12; 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
FILARMONICA MOLDOVA IASI CUI: 4540119 6,567 —— 6,567 11.1% 0.1% 9 2022–2026
CURTEA DE APEL IASI CUI: 17006032 5,776 588 — 6,364 10.7% 0.1% 19 2019–2026
SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 5,702 —— 5,702 9.6% 0.0% 12 2018
MAI - UM 0260 BUCURESTI CUI: 4192774 4,185 —— 4,185 7.1% 0.0% 1 2020
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IASI CUI: 4540763 3,643 30 — 3,673 6.2% 0.2% 22 2018–2025
UNIUNEA ELENA DIN ROMANIA CUI: 4400751 3,360 —— 3,360 5.7% 0.1% 1 2023
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 2,809 —— 2,809 4.7% 0.0% 3 2019–2024
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 2,517 —— 2,517 4.2% 0.0% 1 2023
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 3372238 2,082 —— 2,082 3.5% 0.1% 3 2019–2024
INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 1,500 —— 1,500 2.5% 0.0% 1 2019
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 1,395 —— 1,395 2.4% 0.0% 3 2020–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 1,323 —— 1,323 2.2% 0.0% 3 2022–2026
TRIBUNALUL IASI CUI: 4981212 245 740 — 985 1.7% 0.0% 4 2019–2020
TRIBUNALUL COVASNA CUI: 5228515 978 —— 978 1.7% 0.0% 1 2023
DIRECTIA JUDETEANA PENTRU CULTURA IALOMITA CUI: 4232011 976 —— 976 1.7% 0.1% 3 2026
SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 756 —— 756 1.3% 0.0% 1 2020
UNITATEA MILITARA NR01517 CUI: 4447371 681 —— 681 1.2% 0.0% 2 2020–2024
CENTRUL CULTURAL BOTOSANI CUI: 54354856 675 —— 675 1.1% 0.6% 1 2026
SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 660 —— 660 1.1% 0.0% 2 2025–2026
COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 640 —— 640 1.1% 0.0% 1 2021
COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 638 —— 638 1.1% 0.0% 1 2021
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VASLUI CUI: 9793988 605 —— 605 1.0% 0.0% 1 2026
PALATUL COPIILOR VASLUI CUI: 3337559 580 —— 580 1.0% 0.0% 1 2022
TRANSPORT LOCAL SA CUI: 1219301 407 170 — 577 1.0% 0.0% 4 2021–2024
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 — 546 — 546 0.9% 0.0% 4 2023–2026

1-25 of 68 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
DA41261226 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 30234500-3 24.09.2026 1,092
microsd kingston, 64gb, select plus, clasa 10 uhs-i performance, r: 100 mb/s, include adaptor sd
DA41241061 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VASLUI CUI: 9793988 30237200-1 23.09.2026 605
kit tastatura si mouse cu fir
DA41225356 COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 30192000-1 21.09.2026 98
set 100 dvd-r 4.7gb printabil smartdiskpro by verbatim
DA41184231 CENTRUL CULTURAL BOTOSANI CUI: 54354856 30200000-1 15.09.2026 675
materiale-operator imagine
DA40957481 DIRECTIA JUDETEANA PENTRU CULTURA IALOMITA CUI: 4232011 30234600-4 07.08.2026 723
memorie usb adata uv150, 32gb, usb 3.2
DA40956808 DIRECTIA JUDETEANA PENTRU CULTURA IALOMITA CUI: 4232011 30234300-1 07.08.2026 50
cd-r verbatim shrink,52x, 700mb, 50 buc
DA40956870 DIRECTIA JUDETEANA PENTRU CULTURA IALOMITA CUI: 4232011 30200000-1 07.08.2026 203
set 10 carcase cd/dvd traxdata, 10.4 mm, transparente, interior negru
DA40739843 FILARMONICA MOLDOVA IASI CUI: 4540119 30000000-9 02.07.2026 1,600
carcasa dvd slim neagra
DA40697303 SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 31440000-2 24.06.2026 528
duracell baterie alcalina aaa r3 12/blister
DA40204269 CURTEA DE APEL IASI CUI: 17006032 31433000-0 20.04.2026 239
acumulatori

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2851897 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 35120000-1 11.09.2026 223
card de memorie kingston microsdxc canvas select 80r 128gb clasa 10 uhs-i u1 80 mbs cu adaptor sd- 2 buc
DAN2593992 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 30233000-1 03.11.2025 197
achizitie ssd extern - 2 bucati
DAN2459349 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 31711100-4 22.05.2025 151
card memorie adata premier microsdxc.64gb uhs-i class 10buc8.000
DAN2264903 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 31440000-2 13.09.2024 11
ds ilfov - os bucuresti - baterii alcaline c200
DAN2206189 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 30197000-6 20.06.2024 56
dvd printabil traxdata 4.7 gb, viteza 16x, dvd-r, set 50 bucati
DAN2200561 TRANSPORT LOCAL SA CUI: 1219301 39173000-5 12.06.2024 24
memorie usb - 2 buc
DAN2198500 CURTEA DE APEL IASI CUI: 17006032 30233110-5 07.06.2024 189
accesorii telefon mobil
DAN2046729 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 30237000-9 15.11.2023 116
dvd printabil traxdata 4.7 gb , viteza 16x , dvd-r , set 50 bucatibuc2
DAN2019333 REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 30237230-0 11.10.2023 101
memorii usb
DAN1975978 TRANSPORT LOCAL SA CUI: 1219301 32420000-3 02.08.2023 146
memorie usb adata 32 gb
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/9356029
  • /api/v1/suppliers/9356029/revenue
  • /api/v1/suppliers/9356029/scores
  • /api/v1/suppliers/9356029/benchmarks
  • /api/v1/red-flags/by-supplier/9356029
  • /api/v1/suppliers/9356029/years
  • /api/v1/suppliers/9356029/cpv
  • /api/v1/suppliers/9356029/clients
  • /api/v1/suppliers/9356029/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API