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CUI: 10150218 SRL IAȘI MUNICIPIUL IASI

PRO INVEST SRL

Registered: 29.01.1998 IASI-TOMESTI, 79 proinvest.com.ro

Total revenue

497,867 RON

61 client authorities · paid between 2018 and 2025

Direct purchases

471,127 RON

205 purchases

Offline purchases

26,740 RON

31 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

35.1%

Main client: APAVITAL SA

National median: 30.2%

Ranked 16,815 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
COMUNA DOLHESTI CUI: 4540593 4,927 —— 4,927 1.0% 0.0% 5 2019
UNITATEA MILITARA 02543 IASI CUI: 24944464 4,487 —— 4,487 0.9% 0.0% 2 2021
POLITIA LOCALA IASI CUI: 18258941 — 4,465 — 4,465 0.9% 0.0% 6 2021–2022
SCOALA GIMNAZIALA DUMESTI CUI: 17152798 4,245 —— 4,245 0.9% 0.3% 2 2020–2021
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 4,200 —— 4,200 0.8% 0.1% 9 2020–2022
COMUNA ARONEANU CUI: 4540038 3,848 —— 3,848 0.8% 0.0% 6 2018–2020
SCOALA GIMNAZIALA PAUSESTI CUI: 17152780 3,807 —— 3,807 0.8% 1.0% 2 2019–2021
COMUNA REDIU CUI: 4540348 — 3,648 — 3,648 0.7% 0.0% 4 2020–2022
SCOALA GIMNAZIALA ALICUZA PODU ILOAIEI CUI: 17123539 3,445 —— 3,445 0.7% 0.1% 2 2018–2021
REGISTRUL AUTO ROMAN RA CUI: 1590236 3,435 —— 3,435 0.7% 0.0% 2 2018–2021
ATENEUL NATIONAL DIN IASI CUI: 16070835 3,360 —— 3,360 0.7% 0.0% 2 2021–2022
SCOALA GIMNAZIALA CIORTESTI CUI: 17130471 3,306 —— 3,306 0.7% 0.2% 3 2018–2019
UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 2,074 1,194 — 3,268 0.7% 0.0% 5 2018–2022
AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII - IASI CUI: 37983660 2,837 —— 2,837 0.6% 0.1% 1 2020
SCOALA GIMNAZIALA OLGA STURDZA HOLBOCA CUI: 17250885 2,683 —— 2,683 0.5% 0.1% 1 2022
AEROPORTUL IASI RA CUI: 9671409 51 2,602 — 2,653 0.5% 0.0% 2 2019–2022
ORAS PODU ILOAIEI CUI: 4541017 2,218 —— 2,218 0.5% 0.0% 1 2019
SCOALA GIMNAZIALA CONSTANTIN ERBICEANU CUI: 17145324 1,982 —— 1,982 0.4% 0.1% 1 2022
COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 1,945 —— 1,945 0.4% 0.0% 2 2022
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 1,745 —— 1,745 0.4% 0.0% 2 2019
COMUNA VOINESTI CUI: 4540208 1,731 —— 1,731 0.4% 0.0% 1 2019
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 1,626 —— 1,626 0.3% 0.0% 7 2018–2021
SCOALA GIMNAZIALA SLOBOZIA CUI: 17161028 1,580 —— 1,580 0.3% 0.1% 1 2019
COMUNA HOLBOCA CUI: 4540518 1,523 —— 1,523 0.3% 0.0% 3 2019
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 1,442 —— 1,442 0.3% 0.0% 1 2022

26-50 of 61 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
DA39284346 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 39722100-0 17.11.2025 2,427
materiale pentru acoperis cantoane ciurea si ciric iii
DA37005196 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 42521000-4 26.11.2024 32,459
materiale refacere cosuri de fum
DA36681311 SCOALA GIMNAZIALA MIHAI BRAVU CUI: 28675601 42521000-4 10.10.2024 10,138
sistem cos de fum izolat d400/460
DA32167253 CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 50112200-5 14.12.2022 2,236
anvelope continental
DA32125922 CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 50116500-6 09.12.2022 188
echilibrare roti duster
DA32081309 SCOALA GIMNAZIALA MIRONEASA CUI: 17130480 34351100-3 07.12.2022 2,101
acumulator sorgeti
DA32081076 SCOALA GIMNAZIALA MIRONEASA CUI: 17130480 34324000-4 07.12.2022 1,765
anvelope de iarna - microbuz scolar 225/65 r16_c sebring
DA32063180 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 34351100-3 06.12.2022 1,442
215/60 r16 debica
DA32057973 APAVITAL SA CUI: 1959768 34411200-3 05.12.2022 7,024
anvelopa 385/65r22.5, 3 pmsf, directie, taurus road power s (dot 2022)
DA32016596 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 34000000-7 28.11.2022 1,472
janta otel pt opel movano

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2065891 COMPANIA DE APA OLT SA CUI: 21307548 44164000-7 13.12.2023 384
tub extensibil al. dublu comprimat 1.5m d=110
DAN1820650 POLITIA LOCALA IASI CUI: 18258941 50116500-6 22.12.2022 101
montaj + echilibrat anvelope tabla remorca is.80.lhu
DAN1811197 POLITIA LOCALA IASI CUI: 18258941 50116500-6 12.12.2022 1,180
montaj complet si echilibrat anvelope bjd, wpg, ydl,nmh,nmc,vgt,aso,ydj<br>montaj complet si echilibrat anvelope bvy, ydm<br>montaj complet si echilibrat anvelope fxv<br>montaj complet si echilibrat anvelope ano<br>demontat/montat roata si echilibrat roata gyo
DAN1810564 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50116500-6 12.12.2022 200
servicul de vulcanizare
DAN1775789 AEROPORTUL IASI RA CUI: 9671409 34351100-3 17.10.2022 2,602
achizitie anvelope
DAN1759279 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50116500-6 26.09.2022 200
servicii vulcanizare 2 autovehicule
DAN1745652 POLITIA LOCALA IASI CUI: 18258941 50116500-6 30.08.2022 72
servicii de montaj complet si echilibrat jante aliaj auto is.13.fxv
DAN1743627 COMUNA REDIU CUI: 4540348 50112200-5 25.08.2022 77
demntare-montare rez.camera buc 1; dej+jantat anvelope buc 2, reparatie petic buc2
DAN1722762 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 34351100-3 18.07.2022 878
anvelope si echilibrat roti logan
DAN1719176 DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 34351100-3 12.07.2022 1,294
furnizare anvelope michelin 4 buc si montaj inclus
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/10150218
  • /api/v1/suppliers/10150218/revenue
  • /api/v1/suppliers/10150218/scores
  • /api/v1/suppliers/10150218/benchmarks
  • /api/v1/red-flags/by-supplier/10150218
  • /api/v1/suppliers/10150218/years
  • /api/v1/suppliers/10150218/cpv
  • /api/v1/suppliers/10150218/clients
  • /api/v1/suppliers/10150218/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API