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CUI: 15957724 SRL IAȘI MUNICIPIUL IASI

COBYUL SRL

Registered: 03.12.2003 F-DAC PAUN, 2

Total revenue

261,267 RON

30 client authorities · paid between 2018 and 2026

Direct purchases

214,285 RON

69 purchases

Offline purchases

46,982 RON

36 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

26.7%

Main client: CAMIN BATRANI SFCONSTANTIN SI ELENA

National median: 30.2%

Ranked 24,232 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
CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 69,812 —— 69,812 26.7% 1.4% 6 2024–2025
COMUNA TOMESTI CUI: 4540240 55,204 —— 55,204 21.1% 0.0% 3 2022–2023
POLITIA LOCALA IASI CUI: 18258941 — 40,155 — 40,155 15.4% 0.4% 21 2021–2026
GRADINITA CU PROGRAM PRELUNGIT CUVIOASA PARASCHEVA CUI: 32215229 15,810 —— 15,810 6.1% 0.4% 9 2023–2024
CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 11,638 —— 11,638 4.5% 0.1% 1 2024
SCOALA GIMNAZIALA CHICEREA CUI: 17533458 11,410 —— 11,410 4.4% 0.5% 2 2024–2025
TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 9,105 —— 9,105 3.5% 0.1% 7 2024–2026
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 7,203 —— 7,203 2.8% 0.0% 3 2023–2025
INSTITUTIA PREFECTULUI - JUDETUL IASI CUI: 4541599 7,080 —— 7,080 2.7% 0.0% 9 2023–2024
SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 6,681 —— 6,681 2.6% 0.2% 1 2022
LICEUL TEHNOLOGIC PETRU PONI CUI: 4541912 5,514 —— 5,514 2.1% 0.1% 4 2025
SCOALA GIMNAZIALA HORLESTI CUI: 17230616 4,018 —— 4,018 1.5% 0.3% 2 2023–2026
COMUNA SCANTEIA CUI: 4540313 3,869 —— 3,869 1.5% 0.0% 4 2024
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 2,393 —— 2,393 0.9% 0.0% 9 2018
FUNDATIA CORONA - ACTIVITATE ECONOMICA CUI: 24791514 — 2,012 — 2,012 0.8% 0.2% 1 2022
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 — 1,669 — 1,669 0.6% 0.0% 1 2024
COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 1,385 —— 1,385 0.5% 0.0% 1 2023
SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 — 1,032 — 1,032 0.4% 0.0% 1 2024
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA EURONEST - ADIE CUI: 23198960 — 919 — 919 0.4% 0.0% 2 2025
COMUNA TUTORA CUI: 4540224 900 —— 900 0.3% 0.0% 1 2024
FUNDATIA CENTRUL DE MEDIERE SI SECURITATE COMUNITARA CUI: 12609547 — 593 — 593 0.2% 0.1% 3 2023
OPERA NATIONALA ROMANA IASI CUI: 4541610 496 76 — 572 0.2% 0.0% 3 2023–2025
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IASI CUI: 4540763 497 —— 497 0.2% 0.0% 1 2024
DIRECTIA JUDETEANA PENTRU CULTURA SUCEAVA CUI: 4244644 408 —— 408 0.2% 0.2% 2 2026
LICEUL TEHNOLOGIC ECONOMIC DE TURISM - IASI CUI: 13630024 391 —— 391 0.2% 0.0% 1 2023

1-25 of 30 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
DA41112633 COMUNA BELCESTI CUI: 4541211 39831240-0 04.09.2026 379
produse curatenie
DA41053069 SCOALA GIMNAZIALA HORLESTI CUI: 17230616 39831240-0 26.08.2026 1,853
pachet produse curatenie
DA40760641 DIRECTIA JUDETEANA PENTRU CULTURA SUCEAVA CUI: 4244644 39831240-0 08.07.2026 202
pachet produse curatenie
DA40597288 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 33711430-0 10.06.2026 115
pachet produse cosmetcie
DA40459497 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 33711430-0 22.05.2026 485
pachet produse cosmetice-spectacol
DA40398869 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 33711430-0 15.05.2026 87
pachet produse cosmetcie-cosmetice
DA39968327 DIRECTIA JUDETEANA PENTRU CULTURA SUCEAVA CUI: 4244644 39831240-0 09.03.2026 206
pachet produse curatenie
DA39303574 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 39831240-0 17.11.2025 3,886
pachet produse curatenie
DA39303618 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 39831220-4 17.11.2025 1,651
degresant
DA39206718 LICEUL TEHNOLOGIC PETRU PONI CUI: 4541912 39831240-0 04.11.2025 297
completare pachet materiale curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2856768 POLITIA LOCALA IASI CUI: 18258941 33760000-5 17.09.2026 826
hartie igienica 2 straturi<br>detergent pardoseli bidon 5 litri<br>sapun lichid bidon 5 litri<br>clor 1.5 litri<br>spray dezinfectant 750 ml<br>saci menaj 120 litri
DAN2741886 POLITIA LOCALA IASI CUI: 18258941 19640000-4 28.04.2026 1,652
saci menaj solid 120 l 10/set<br>saci menaj solid 60 l 10/set<br>saci menaj solid 35 l 15/set<br>saci menaj solid 20 l 30/set rosii<br>degresant suprafete 600 ml<br>solutie gel dezifectant 1 litru<br>hartie igienica 2 straturi, 10 role/set
DAN2650391 POLITIA LOCALA IASI CUI: 18258941 33760000-5 09.01.2026 1,806
burete canelura<br>spray pentru bai<br>degresant suprafete <br>detergent gresie, faianta<br>gel dezinfectant<br>hartie igienica 2 straturi<br>laveta sticla si oglinzi<br>laveta geam<br>mop click-click<br>set galeata cu mop<br>saci menaj culoare neagra<br>saci menaj culoare neagra<br>saci menaj culoare neagra<br>solutie curatare geamuri<br>mop plat<br>rezerva mop plat<br>rezerva mop bbc 250g<br>manusi<br>manusi nitril<br>set lavete microfibra<br>coada<br>matura cu fir lung<br>matura cu fir scurt<br>stergator spray 3 in 1<br>stergator praf
DAN2649192 POLITIA LOCALA IASI CUI: 18258941 39831240-0 09.01.2026 1,908
materiale pentru curatenie
DAN2627361 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA EURONEST - ADIE CUI: 23198960 39831240-0 11.12.2025 515
produse de curatenie, intretinere si functionare
DAN2511545 POLITIA LOCALA IASI CUI: 18258941 33711900-6 21.07.2025 503
sapun lichid bidon 5 litri
DAN2495395 OPERA NATIONALA ROMANA IASI CUI: 4541610 44423000-1 03.07.2025 38
spray pentru calcat = 4 buc, referat 3577
DAN2433835 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA EURONEST - ADIE CUI: 23198960 39831240-0 15.04.2025 404
produse de curatenie, intretinere si functionare
DAN2418361 POLITIA LOCALA IASI CUI: 18258941 39831240-0 31.03.2025 2,444
solutie dezinfectanta spray universal 750 ml<br>degresant suprafete pulverizator 600 ml<br>gel dezinfectant bidon 1l<br>detergent pardoseli bidon 4 litri<br>hartie igienica 2 straturi set de 10 role<br>saci menaj grosi de 35 litri<br>saci menaj grosi de 60 litri<br>saci menaj grosi de 120 litri
DAN2392679 OPERA NATIONALA ROMANA IASI CUI: 4541610 44423000-1 26.02.2025 38
spray calcat = 4 buc, referat 699 / 11.02.2025
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/15957724
  • /api/v1/suppliers/15957724/revenue
  • /api/v1/suppliers/15957724/scores
  • /api/v1/suppliers/15957724/benchmarks
  • /api/v1/red-flags/by-supplier/15957724
  • /api/v1/suppliers/15957724/years
  • /api/v1/suppliers/15957724/cpv
  • /api/v1/suppliers/15957724/clients
  • /api/v1/suppliers/15957724/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API