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CUI: 14830705 SRL IAȘI MUNICIPIUL IASI

ANTARES INTERNATIONAL SRL

Registered: 21.08.2002 SOS. NICOLINA, 59

Total revenue

1.25 Mn.

36 client authorities · paid between 2018 and 2025

Direct purchases

1.03 Mn.

116 purchases

Offline purchases

221,133 RON

25 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

49.8%

Main client: DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI

National median: 30.2%

Ranked 8,418 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 20; the other 8 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
UNITATEA MILITARA 01668 CUI: 4382590 2,380 —— 2,380 0.2% 0.0% 1 2021
TRIBUNALUL VASLUI CUI: 7072330 2,350 —— 2,350 0.2% 0.0% 1 2020
PENITENCIARUL MIOVENI CUI: 24972170 2,300 —— 2,300 0.2% 0.0% 1 2021
PENITENCIARUL VASLUI CUI: 4446325 1,950 —— 1,950 0.2% 0.0% 1 2018
REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 1,900 —— 1,900 0.2% 0.0% 1 2019
INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 1,900 —— 1,900 0.2% 0.0% 1 2019
MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 1,744 —— 1,744 0.1% 0.0% 2 2019
AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 1,600 —— 1,600 0.1% 0.0% 1 2020
UNITATATEA MILITARA NR02214 CUI: 14355500 1,500 —— 1,500 0.1% 0.0% 2 2020
SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 1,125 —— 1,125 0.1% 0.0% 1 2020
UNITATEA MILITARA 0970 CUI: 13495254 800 —— 800 0.1% 0.0% 1 2020

26-36 of 36 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
DA35489509 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 79511000-9 12.04.2024 40,800
servicii de operare centrala telefonica
DA33747381 APAVITAL SA CUI: 1959768 50532300-6 01.08.2023 2,040
reparatie grup electrogen
DA33741951 APAVITAL SA CUI: 1959768 50532300-6 31.07.2023 4,988
reparatie grup electrogen kipor
DA33623680 APAVITAL SA CUI: 1959768 50532300-6 10.07.2023 2,128
reparatie grup electrogen kipor
DA33557022 APAVITAL SA CUI: 1959768 50532300-6 29.06.2023 1,608
reparatie grup electrogen
DA33479829 APAVITAL SA CUI: 1959768 50532300-6 19.06.2023 1,425
reparatie grup electrogen
DA33479841 APAVITAL SA CUI: 1959768 50532300-6 19.06.2023 1,554
servicii de reparatie grup electrogen pramac
DA33420630 APAVITAL SA CUI: 1959768 50532300-6 09.06.2023 565
reparatie grup electrogen
DA33309274 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 50532300-6 22.05.2023 1,348
reparatie grup electrogen aksa apd50a- 50 kva
DA33088353 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 22993200-9 26.04.2023 828
role de hartie pentru sistemul electronic de dirijare si ordonare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2467154 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 79511000-9 30.05.2025 5,100
servicii de centrala telefonica
DAN2445661 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 79511000-9 06.05.2025 5,100
servicii de centrala telefonica
DAN2385457 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 79511000-9 18.02.2025 10,200
servicii operare centrala telefonica
DAN2334004 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 79511000-9 11.12.2024 10,200
servicii de centrala telefonica
DAN2078056 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 79511000-9 03.01.2024 20,400
servicii de operare centrala telefonica
DAN1829777 TRIBUNALUL NEAMT CUI: 4145454 45311000-0 30.12.2022 33,540
lucrari de reparatii la instalatia electrica
DAN1762883 TRIBUNALUL NEAMT CUI: 4145454 45311000-0 29.09.2022 28,185
lucrari de reparatie instalatii electrice
DAN1760727 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 31161000-2 28.09.2022 10,629
inlocuire poma de apa la grup diesel generator
DAN1583436 MAI - UM 0260 BUCURESTI CUI: 4192774 71631000-0 15.12.2021 10,900
revizie grupuri electrogene
DAN1344144 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 48810000-9 01.10.2020 1,950
servicii de reparatie la sistemul s.e.d.o
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/14830705
  • /api/v1/suppliers/14830705/revenue
  • /api/v1/suppliers/14830705/scores
  • /api/v1/suppliers/14830705/benchmarks
  • /api/v1/red-flags/by-supplier/14830705
  • /api/v1/suppliers/14830705/years
  • /api/v1/suppliers/14830705/cpv
  • /api/v1/suppliers/14830705/clients
  • /api/v1/suppliers/14830705/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API