Skip to content

CUI: 16220649 SRL IAȘI MUNICIPIUL IASI

EUROFOC MOLDOVA SRL

Registered: 09.03.2004 STR. MOVILA PACURET, 8 http://www.eurofoc.ro/

Total revenue

1.12 Mn.

26 client authorities · paid between 2018 and 2026

Direct purchases

1.06 Mn.

99 purchases

Offline purchases

52,094 RON

8 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

17.5%

Main client: ATENEUL NATIONAL DIN IASI

National median: 30.2%

Ranked 33,705 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 6 largest CPV groups, out of 6; 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
ATENEUL NATIONAL DIN IASI CUI: 16070835 194,675 —— 194,675 17.5% 0.3% 18 2021–2026
COMUNA BALTATI CUI: 4540976 116,490 —— 116,490 10.4% 0.3% 6 2018–2024
ORASUL HIRLAU CUI: 4541190 106,826 —— 106,826 9.6% 0.2% 8 2018–2025
ORASUL TARGU FRUMOS CUI: 4541068 94,904 —— 94,904 8.5% 0.1% 5 2018–2025
COMUNA DELENI CUI: 4541203 62,200 30,000 — 92,200 8.3% 0.1% 7 2018–2025
COMUNA BIVOLARI CUI: 4540682 66,640 —— 66,640 6.0% 0.2% 7 2018–2024
OPERA NATIONALA ROMANA IASI CUI: 4541610 59,900 —— 59,900 5.4% 0.3% 5 2021–2026
COMUNA TIBANESTI CUI: 4540267 48,000 —— 48,000 4.3% 0.1% 4 2021–2025
ORAS PODU ILOAIEI CUI: 4541017 45,580 —— 45,580 4.1% 0.0% 6 2019–2025
COMUNA MOGOSESTI-SIRET CUI: 4541343 45,400 —— 45,400 4.1% 0.1% 5 2018–2024
COMUNA LESPEZI CUI: 4541319 43,000 —— 43,000 3.9% 0.1% 3 2018–2023
INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 29,320 1,028 — 30,348 2.7% 0.1% 4 2023–2025
COMUNA MOSNA CUI: 4540429 16,500 4,820 — 21,320 1.9% 0.1% 5 2018–2023
COMUNA CIUREA CUI: 4540658 20,300 —— 20,300 1.8% 0.0% 3 2018–2019
COMUNA BELCESTI CUI: 4541211 19,400 —— 19,400 1.7% 0.0% 2 2023–2024
COMUNA BERZUNTI CUI: 4455480 16,529 —— 16,529 1.5% 0.0% 1 2025
MUNICIPIUL RADAUTI CUI: 4244148 16,500 —— 16,500 1.5% 0.0% 1 2025
COMUNA RUGINOASA CUI: 4541378 15,122 —— 15,122 1.4% 0.0% 3 2018–2022
COMUNA TATARUSI CUI: 4541408 15,000 —— 15,000 1.3% 0.0% 4 2019–2023
COMUNA SIRETEL CUI: 4541386 14,000 —— 14,000 1.3% 0.0% 2 2018–2019
INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 — 9,464 — 9,464 0.9% 0.0% 2 2022–2023
CASA ORASENEASCA DE CULTURA CUI: 4541173 7,560 —— 7,560 0.7% 5.3% 1 2023
COMUNA SCANTEIA CUI: 4540313 3,000 3,000 — 6,000 0.5% 0.0% 2 2018–2019
COMUNA TUTORA CUI: 4540224 4,133 —— 4,133 0.4% 0.0% 1 2026
COMUNA VALEA LUPULUI CUI: 16384625 — 3,782 — 3,782 0.3% 0.0% 1 2019

1-25 of 26 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
DA41292655 ATENEUL NATIONAL DIN IASI CUI: 16070835 24613200-6 30.09.2026 24,000
oferta spectacol de artificii - zilele iasului
DA41192126 OPERA NATIONALA ROMANA IASI CUI: 4541610 79952100-3 16.09.2026 14,800
oferta spectacol de artificii, referat 3831/27.08.2026
DA41116534 COMUNA TUTORA CUI: 4540224 24613200-6 04.09.2026 4,133
achizitie directa
DA40721895 ATENEUL NATIONAL DIN IASI CUI: 16070835 24613200-6 30.06.2026 15,702
spectacol de artificii inchidere a stagiunii ateneului national din iasi 2025-2026
DA39611357 ORAS PODU ILOAIEI CUI: 4541017 24613200-6 30.12.2025 10,000
oferta spectacol de artificii
DA39605969 COMUNA BERZUNTI CUI: 4455480 24613200-6 23.12.2025 16,529
joc de artificii
DA39585306 COMUNA TIBANESTI CUI: 4540267 24613200-6 19.12.2025 10,000
spectacol artificii
DA39561735 ATENEUL NATIONAL DIN IASI CUI: 16070835 24613200-6 17.12.2025 24,793
oferta spectacol de artificii revelionul iesenilor
DA39507047 ORASUL HIRLAU CUI: 4541190 24613200-6 11.12.2025 25,000
servicii de efecte pirotehnice - foc de artificii
DA39496595 ORASUL TARGU FRUMOS CUI: 4541068 24613200-6 10.12.2025 28,099
pachet spectacol de artificii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2254336 COMUNA DELENI CUI: 4541203 92360000-2 29.08.2024 15,000
contract prestari servicii foc de artificii
DAN2083555 COMUNA DELENI CUI: 4541203 92360000-2 08.01.2024 15,000
servicii foc de artificii eveniment de sfarsit de an
DAN2070558 INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 63121100-4 19.12.2023 1,028
depozitare materiale pirotehnice
DAN1983926 COMUNA MOSNA CUI: 4540429 24613200-6 18.08.2023 4,820
foc de artificii
DAN1923790 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 60100000-9 17.05.2023 6,200
servicii de transport materii explozive
DAN1721714 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 50118110-9 14.07.2022 3,264
transport materiale pirotehnice
DAN1203242 COMUNA VALEA LUPULUI CUI: 16384625 92360000-2 18.12.2019 3,782
joc de artificii
DAN1183088 COMUNA SCANTEIA CUI: 4540313 92360000-2 11.11.2019 3,000
spectacol artificii
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/16220649
  • /api/v1/suppliers/16220649/revenue
  • /api/v1/suppliers/16220649/scores
  • /api/v1/suppliers/16220649/benchmarks
  • /api/v1/red-flags/by-supplier/16220649
  • /api/v1/suppliers/16220649/years
  • /api/v1/suppliers/16220649/cpv
  • /api/v1/suppliers/16220649/clients
  • /api/v1/suppliers/16220649/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API