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CUI: 13747670 SRL IAȘI MUNICIPIUL IASI Flagged by 2 indicators

GENERAL SERV ELECTRO CONSTRUCT SRL

Registered: 21.02.2001 ALEEA ROZELOR, 11

Total revenue

17.98 Mn.

231 client authorities · paid between 2018 and 2026

Direct purchases

15.05 Mn.

1,884 purchases

Offline purchases

790,194 RON

117 purchases

Tenders

2.14 Mn.

26 contracts

Won without competition

10.6%

4 of 26 lots

National rate: 34.3%

Ranked 8,860 of 11,028

Won at the estimated value

0.0%

0 of 22 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

18.4%

Main client: SALUBRIS SA

National median: 30.2%

Ranked 32,865 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 9
#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 13; the other 1 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
SALUBRIS SA CUI: 14816433 2,447,539 — 853,785 3,301,324 18.4% 1.1% 44 2018–2026
APAVITAL SA CUI: 1959768 2,967,531 —— 2,967,531 16.5% 0.1% 331 2018–2026
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 2,990 — 1,012,254 1,015,244 5.7% 0.2% 12 2019–2026
SERVICIUL DE AMBULANTA CUI: 7604489 984,188 —— 984,188 5.5% 1.3% 180 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 839,053 18,840 — 857,893 4.8% 0.0% 10 2019–2026
URBAN SERV SA CUI: 10863076 745,738 —— 745,738 4.2% 2.7% 14 2018–2026
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 392,682 —— 392,682 2.2% 0.1% 10 2020–2026
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 369,584 958 — 370,542 2.1% 0.2% 38 2021–2026
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 351,963 2,622 — 354,585 2.0% 0.1% 89 2018–2026
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 72,615 223,437 — 296,052 1.7% 0.0% 26 2020–2026
GARDA DE COASTA CUI: 29521430 286,234 —— 286,234 1.6% 0.1% 26 2020–2026
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 234,005 —— 234,005 1.3% 0.0% 11 2019–2026
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 229,576 —— 229,576 1.3% 0.4% 34 2018–2026
UNITATEA MILITARA NR01836 CUI: 27036839 190,592 —— 190,592 1.1% 0.0% 2 2024
UNITATEA MILITARA 01178 CUI: 4332339 171,478 —— 171,478 1.0% 0.5% 25 2020–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 169,195 —— 169,195 0.9% 0.2% 15 2018–2024
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 35,072 29,718 98,135 162,925 0.9% 0.0% 4 2019–2023
UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 134,211 — 28,566 162,777 0.9% 0.3% 7 2018–2023
UNITATEA MILITARA 01110 IASI CUI: 4701452 152,329 —— 152,329 0.9% 0.8% 12 2018–2026
U M 01476 CUI: 16805821 143,198 —— 143,198 0.8% 1.5% 20 2022–2026
UNITATEA MILITARA 02132 CUI: 14236177 136,343 —— 136,343 0.8% 0.5% 11 2020–2025
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 133,926 527 — 134,453 0.8% 0.1% 15 2018–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 3,498 126,158 — 129,656 0.7% 0.0% 28 2020–2026
UNITATEA MILITARA 01357 CUI: 4265884 125,042 —— 125,042 0.7% 0.2% 10 2019–2026
UNITATEA MILITARA 01145 ROMAN CUI: 27741219 101,412 6,908 — 108,320 0.6% 0.3% 12 2018–2024

1-25 of 231 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
DA41297258 INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 09211100-2 30.09.2026 4,129
ulei motor
DA41288774 UNITATEA MILITARA 0196 BUZAU CUI: 4234012 24950000-8 29.09.2026 3,490
pachet adblue
DA41270612 INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 24957000-7 28.09.2026 957
pachet adblue adv1547915
DA41226140 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 24957000-7 22.09.2026 2,502
adblue- 590 litri
DA41232245 UNITATEA MILITARA NR01871 CUI: 4550040 09211000-1 22.09.2026 1,740
furnizare pachet uleiuri de amestec sthil si husqvarna conform anuntului de publicitate adv1548395
DA41224246 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 09211000-1 21.09.2026 4,803
pachet ulei shell
DA41216193 SERVICIUL DE AMBULANTA CUI: 7604489 24950000-8 18.09.2026 7,980
adblue
DA41214314 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 24950000-8 18.09.2026 1,067
pachet adblue
DA41202328 APAVITAL SA CUI: 1959768 24951200-7 17.09.2026 8,380
pachet aditiv adblue apavital 09 conform adv1547871
DA41178550 SALUBRIS SA CUI: 14816433 09211000-1 15.09.2026 480
emulsie racire strung 20l

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2867484 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 09211100-2 29.09.2026 3,798
uleiuri motoare
DAN2867229 UNITATEA MILITARA 01969 CUI: 4349047 09211400-5 29.09.2026 1,270
furnizare ulei transmisie punte sae w90 si ulei transmisie 10w30 api/gl-4
DAN2859186 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 09211100-2 21.09.2026 4,438
ulei servodirectier
DAN2858240 UNITATEA MILITARA 01369 CUI: 4779052 09211100-2 21.09.2026 7,060
uleiuri
DAN2843540 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 24957000-7 01.09.2026 955
aditiv adblue (10 l) - 240 l
DAN2824127 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 09211000-1 04.08.2026 434
ulei 5w 30
DAN2817953 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 24957000-7 27.07.2026 2,871
aditivi motoare autovehicule
DAN2802607 UNITATEA MILITARA 01969 CUI: 4349047 24960000-1 08.07.2026 418
furnizare apa distilata
DAN2784364 UNITATEA MILITARA 01969 CUI: 4349047 09211100-2 19.06.2026 1,760
furnizare uleiuri motor
DAN2783286 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 09211820-5 18.06.2026 33,150
ulei motor rn-spec 5w30 rn 17, 5l-1000l

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1093892 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 09210000-4 07.11.2024 754,269
uleiuri si unsori
CAN1113647 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 09211400-5 18.10.2023 41,516
vaselina si ulei de transmisie
SCNA1077151 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 09210000-4 07.10.2022 636,767
uleiuri si unsori
SCNA1066178 SALUBRIS SA CUI: 14816433 24951200-7 24.02.2022 210,500
furnizare aditiv ad-blue
SCNA1030619 REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 09211000-1 18.10.2021 56,829
uleiuri lubrifiante si agenti de lubrifiere si racire
SCNA1059268 SALUBRIS SA CUI: 14816433 09211100-2 11.10.2021 226,292
furnizare lubrifianti
SCNA1055324 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 09210000-4 21.07.2021 488,711
uleiuri si unsori
SCNA1047540 UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 24951100-6 18.12.2020 28,566
lubrifianti auto
SCNA1041605 SALUBRIS SA CUI: 14816433 09211100-2 25.08.2020 190,244
contract furnizare lubrifianti auto
SCNA1037584 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 09211300-4 02.06.2020 116,373
furnizare uleiuri (3 loturi)
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/13747670
  • /api/v1/suppliers/13747670/revenue
  • /api/v1/suppliers/13747670/scores
  • /api/v1/suppliers/13747670/benchmarks
  • /api/v1/red-flags/by-supplier/13747670
  • /api/v1/suppliers/13747670/years
  • /api/v1/suppliers/13747670/cpv
  • /api/v1/suppliers/13747670/clients
  • /api/v1/suppliers/13747670/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API