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CUI: 10590529 SRL IAȘI MUNICIPIUL IASI Flagged by 1 indicators

GIROS SERVICE COMPANY SRL

Registered: 07.05.1998 STRADELA IPSILANTE, 2, 700029 https://www.giros.ro

Total revenue

1.92 Mn.

40 client authorities · paid between 2018 and 2026

Direct purchases

899,932 RON

334 purchases

Offline purchases

251,175 RON

54 purchases

Tenders

772,243 RON

4 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

67.2%

Main client: UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI

National median: 30.2%

Ranked 3,459 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 4
#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 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
SCOALA GIMNAZIALA NR1 VORNICENI CUI: 25094019 1,740 —— 1,740 0.1% 0.1% 1 2021
COMUNA DOLHESTI CUI: 4540593 1,700 —— 1,700 0.1% 0.0% 1 2022
PENITENCIARUL MIOVENI CUI: 24972170 1,600 —— 1,600 0.1% 0.0% 1 2021
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 1,390 —— 1,390 0.1% 0.0% 1 2024
UNITATEA MILITARA 01110 IASI CUI: 4701452 1,318 —— 1,318 0.1% 0.0% 1 2019
CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 990 —— 990 0.1% 0.0% 1 2019
SERVICII PUBLICE IASI SA CUI: 27277063 640 —— 640 0.0% 0.0% 1 2020
COMUNA COZMESTI CUI: 4540623 600 —— 600 0.0% 0.0% 1 2025
INSTITUTUL NATIONAL DE EXPERTIZE CRIMINALISTICE CUI: 4420635 450 —— 450 0.0% 0.0% 2 2018–2021
INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 215 —— 215 0.0% 0.0% 1 2025
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 — 210 — 210 0.0% 0.0% 1 2023
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 150 —— 150 0.0% 0.0% 2 2018
COMUNA BELCESTI CUI: 4541211 150 —— 150 0.0% 0.0% 1 2025
GRADINITA CU PROGRAM PRELUNGIT NR16 CUI: 32215296 100 —— 100 0.0% 0.0% 1 2019
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 30 —— 30 0.0% 0.0% 1 2018

26-40 of 40 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
DA40764659 ATENEUL NATIONAL DIN IASI CUI: 16070835 50313100-3 07.07.2026 5,400
servicii intretinere si reparatii echipamente de tiparire iulie-decembrie
DA40712516 SALUBRIS SA CUI: 14816433 30125000-1 29.06.2026 500
ansamblu dispenser black xerox versalink c505, oem
DA40668078 PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 50800000-3 19.06.2026 350
prestari servicii reparatie echipament periferic format a4 monocrom
DA40654457 PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 30125000-1 18.06.2026 400
kit role dadf xerox versalink b405 (oem)
DA40350843 ATENEUL NATIONAL DIN IASI CUI: 16070835 50313100-3 11.05.2026 1,800
servicii intretinere si reparatii echipamente de tiparire
DA40285017 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 50313200-4 30.04.2026 413
servicii reparatie multifunctional xerox altalink c8145
DA40125571 OPERA NATIONALA ROMANA IASI CUI: 4541610 79521000-2 02.04.2026 2,990
achizitie servicii imprimare a4/a3 color si alb-negru
DA40121515 COMUNA DRAGUSENI CUI: 16449937 50313200-4 01.04.2026 825
servicii de verificare si constatare multifunctionala
DA40051111 COMUNA DRAGUSENI CUI: 16449937 50313100-3 23.03.2026 3,240
servicii de reparatie fotocopiatoare
DA39943024 ATENEUL NATIONAL DIN IASI CUI: 16070835 50313100-3 05.03.2026 1,800
servicii intretinere si reparatii echipamente de tiparire

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2799915 JUDETUL IASI CUI: 4540712 98390000-3 06.07.2026 5,000
notificare trim. ii - 2026 - achizitii offline - servicii profesionale pentru demontarea si montarea multifunctionalelor xerox
DAN2667022 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 30124000-4 26.01.2026 9,655
piese de schimb pentru imprimante
DAN2667008 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50314000-9 26.01.2026 7,480
servicii de reparare faxuri
DAN2652538 JUDETUL IASI CUI: 4540712 30125000-1 13.01.2026 8,100
notificare trim. iv - 2025 - achizitii offline - piese de schimb pentru multifunctionale
DAN2572177 JUDETUL IASI CUI: 4540712 50313100-3 09.10.2025 1,900
notificare trim. iii- 2025 - achizitii offline - servicii de verificare si curatare echipamente xerox
DAN2500917 JUDETUL IASI CUI: 4540712 30125000-1 09.07.2025 1,420
notificare trim. ii - 2025 - achizitii offline - piese de schimb pentru xerox
DAN2422983 JUDETUL IASI CUI: 4540712 50313100-3 03.04.2025 1,800
notificare trim. i - 2025 - achizitii offline - servicii verificare si curatare echipamente xerox
DAN2422861 JUDETUL IASI CUI: 4540712 30125000-1 03.04.2025 22,300
notificare trim. i - 2025 - achizitii offline - piese de schimb pentru multifunctionale
DAN2351634 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50323100-6 03.01.2025 3,840
servicii de intretinere periferice (d.r.d.p. iasi)
DAN2305119 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50314000-9 04.11.2024 5,090
servicii de reparare faxuri (d.r.d.p. iasi)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1140682 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 50313200-4 21.01.2026 169,176
servicii de intretinere si reparare in sistem service total_copiatoare xerox_umf iasi
CAN1161503 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 50313200-4 21.01.2026 173,305
servicii de intretinere si reparare (service total) copiatore xerox_umf iasi
SCNA1063685 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 50313200-4 23.12.2021 174,889
servicii de intretinere si reparare (service total) echipamente xerox umf iasi
SCNA1011747 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 50313200-4 25.01.2019 254,873
servicii de intretinere si reparatii echipamente xerox
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/10590529
  • /api/v1/suppliers/10590529/revenue
  • /api/v1/suppliers/10590529/scores
  • /api/v1/suppliers/10590529/benchmarks
  • /api/v1/red-flags/by-supplier/10590529
  • /api/v1/suppliers/10590529/years
  • /api/v1/suppliers/10590529/cpv
  • /api/v1/suppliers/10590529/clients
  • /api/v1/suppliers/10590529/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API