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CUI: 16775020 SRL IAȘI MUNICIPIUL IASI

PIM SERVICE SRL

Registered: 20.09.2004 Registered office: SOS. STEFAN CEL MARE SI SFANT, 4, 700497

Total revenue

152,346 RON

22 client authorities · paid between 2018 and 2024

Direct purchases

141,330 RON

70 purchases

Offline purchases

11,016 RON

11 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

34.9%

Main client: COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI

National median: 30.2%

Ranked 16,963 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 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 53,166 —— 53,166 34.9% 0.4% 9 2022–2024
UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 19,635 3,241 — 22,876 15.0% 0.1% 24 2018–2024
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 21,328 1,268 — 22,596 14.8% 0.0% 3 2019–2023
JUDETUL IASI CUI: 4540712 21,322 —— 21,322 14.0% 0.0% 10 2021–2023
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 5,685 —— 5,685 3.7% 0.0% 8 2018–2024
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 2,011 3,580 — 5,591 3.7% 0.0% 5 2021–2024
ASOCIATIA BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA IASI PENTRU GRANITA ROMANIA - REPUBLICA MOLDOVA CUI: 17560703 3,780 —— 3,780 2.5% 0.1% 1 2024
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 2,751 —— 2,751 1.8% 0.0% 1 2023
SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 1,680 —— 1,680 1.1% 0.0% 1 2023
MI-UM 0251F BUCURESTI CUI: 4192782 — 1,639 — 1,639 1.1% 0.0% 1 2021
SCOALA GIMNAZIALA ELENA CUZA IASI CUI: 17126403 1,630 —— 1,630 1.1% 0.0% 1 2023
UM 0908 JANDARMI CUI: 4701533 1,563 —— 1,563 1.0% 0.0% 1 2020
SCOALA GIMNAZIALA SLOBOZIA CUI: 17161028 1,513 —— 1,513 1.0% 0.1% 1 2022
MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 1,311 —— 1,311 0.9% 0.0% 6 2021–2022
COLEGIUL NATIONAL STEFAN CEL MARE CUI: 4541130 1,008 —— 1,008 0.7% 0.1% 1 2020
SCOALA GIMNAZIALA COSTACHE ANTONIU TIGANASI CUI: 17179408 996 —— 996 0.7% 0.0% 1 2019
CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 941 —— 941 0.6% 0.0% 1 2020
COMUNA DUMESTI CUI: 4540585 — 910 — 910 0.6% 0.0% 2 2020
SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 420 —— 420 0.3% 0.0% 1 2022
PENITENCIARUL IASI CUI: 4701509 414 —— 414 0.3% 0.0% 1 2024
COMUNA COSTULENI CUI: 4540631 — 378 — 378 0.3% 0.0% 1 2024
COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 176 —— 176 0.1% 0.0% 1 2018

1-22 of 22 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA35108895 ASOCIATIA BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA IASI PENTRU GRANITA ROMANIA - REPUBLICA MOLDOVA CUI: 17560703 39298200-9 23.02.2024 3,780
Contract object: rama si cutie
DA35007293 COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 39298200-9 09.02.2024 1,344
Contract object: pachet passpartout-uri
DA34970864 PENITENCIARUL IASI CUI: 4701509 22461000-9 09.02.2024 414
Contract object: servicii printare brosuri material bilant 2023
DA34886892 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 39298200-9 23.01.2024 89
Contract object: rama a4
DA34842138 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 39298200-9 16.01.2024 4,203
Contract object: pachet rame tablouri
DA34672317 SCOALA GIMNAZIALA ELENA CUZA IASI CUI: 17126403 39298200-9 12.12.2023 1,630
Contract object: rama lemn 50x40
DA34673078 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 39298200-9 11.12.2023 578
Contract object: rame tablou 50x70 lemn
DA34223524 COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 39298200-9 12.10.2023 2,192
Contract object: pachet rame tabouri
DA34210998 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 44423230-2 11.10.2023 2,751
Contract object: produse activitatea arhitectura cu masura
DA34101849 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 39298200-9 27.09.2023 5,271
Contract object: rama tablou

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2272066 COMUNA COSTULENI CUI: 4540631 44423000-1 24.09.2024 378
Contract object: achzitie diverse articole
DAN2127522 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 22458000-5 06.03.2024 3,193
Contract object: pliante a3 carton , tipar policromie, laminare fata verso
DAN1748909 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 39298200-9 05.09.2022 417
Contract object: inramari
DAN1730529 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 79824000-6 28.07.2022 202
Contract object: imprimare uv placi comacel
DAN1595470 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 35121600-4 28.12.2021 185
Contract object: placi comacel pentru marcare locuri parcare (11 buc)
DAN1563680 MI-UM 0251F BUCURESTI CUI: 4192782 22462000-6 10.11.2021 1,639
Contract object: sevalet academic
DAN1502174 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 44142000-7 16.07.2021 2,815
Contract object: rame
DAN1343061 COMUNA DUMESTI CUI: 4540585 39298200-9 30.09.2020 310
Contract object: rame pentru tablouri
DAN1343014 COMUNA DUMESTI CUI: 4540585 39298200-9 30.09.2020 600
Contract object: rame pentru tablouri
DAN1165946 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 50850000-8 08.10.2019 1,268
Contract object: inramare tablouri
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/16775020
  • /api/v1/suppliers/16775020/revenue
  • /api/v1/suppliers/16775020/scores
  • /api/v1/suppliers/16775020/benchmarks
  • /api/v1/red-flags/by-supplier/16775020
  • /api/v1/suppliers/16775020/years
  • /api/v1/suppliers/16775020/cpv
  • /api/v1/suppliers/16775020/clients
  • /api/v1/suppliers/16775020/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API