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CUI: 17724652 SRL IAȘI MUNICIPIUL IASI

COBRAL TRADE SRL

Registered: 24.06.2005 ANTON CRIHAN, 19, 700624 https://www.cobral.trade.ro

Total revenue

384,362 RON

5 client authorities · paid between 2018 and 2022

Direct purchases

45,799 RON

13 purchases

Offline purchases

338,563 RON

18 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 8 largest CPV groups, out of 8; 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
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 5,029 338,563 — 343,592 89.4% 0.0% 19 2018–2022
LICEUL TEORETIC ION NECULCE IASI CUI: 17140467 28,672 —— 28,672 7.5% 0.5% 9 2018–2022
COMUNA SCANTEIA CUI: 4540313 8,155 —— 8,155 2.1% 0.0% 1 2021
GRADINITA CU PROGRAM PRELUNGIT NR26 CUI: 32224243 2,079 —— 2,079 0.5% 0.1% 1 2019
LICEUL TEHNOLOGIC DE ELECTRONICA SI TELECOMUNICATII GHEORGHE MARZESCU CUI: 4541920 1,864 —— 1,864 0.5% 0.1% 1 2019

1-5 of 5 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
DA31522702 LICEUL TEORETIC ION NECULCE IASI CUI: 17140467 44221000-5 03.10.2022 870
reparatii tamplarie pvc
DA30765917 LICEUL TEORETIC ION NECULCE IASI CUI: 17140467 44221000-5 07.06.2022 3,811
reparatii usi pvc
DA28547804 LICEUL TEORETIC ION NECULCE IASI CUI: 17140467 44221000-5 11.08.2021 2,400
usi pvc
DA28277368 COMUNA SCANTEIA CUI: 4540313 44221000-5 25.06.2021 8,155
tamplarie pvc ghiseu unic
DA27589346 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44221000-5 17.03.2021 5,029
panouri pereti despartitori in sediul drdp iasi din str. gh.asachi nr.19, iasi
DA24170197 LICEUL TEORETIC ION NECULCE IASI CUI: 17140467 44221000-5 22.10.2019 2,344
reparatii tamplarie pvc
DA24009892 LICEUL TEHNOLOGIC DE ELECTRONICA SI TELECOMUNICATII GHEORGHE MARZESCU CUI: 4541920 44221000-5 03.10.2019 1,864
ferestre usi si articole conexe
DA23898772 GRADINITA CU PROGRAM PRELUNGIT NR26 CUI: 32224243 44221000-5 19.09.2019 2,079
reparatii tamplarie al
DA23774888 LICEUL TEORETIC ION NECULCE IASI CUI: 17140467 44221000-5 03.09.2019 463
inlocuire geam termopan
DA23629768 LICEUL TEORETIC ION NECULCE IASI CUI: 17140467 44221000-5 06.08.2019 7,593
reparatii geamuri termopan

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1787135 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44000000-0 02.11.2022 6,980
structura metalica pentru acoperis - parcare d.r.d.p. iasi
DAN1764935 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 71550000-8 03.10.2022 6,777
inlocuire (servicii) feronerie la sediul d.r.d.p. iasi<br>- 1 pachet
DAN1764879 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44316300-1 03.10.2022 3,600
grilaj metalic fereastra si gratii usa pentru caseria d.r.d.p. iasi
DAN1764865 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44221000-5 03.10.2022 4,860
usi culisante si rulouri pentru d.r.d.p. iasi -5 buc
DAN1714502 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44000000-0 06.07.2022 33,900
panouri aluminiu pentru sala cte din sediul drdp iasi
DAN1655451 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 39143100-7 31.03.2022 5,510
rulouri pentru canton calugareni -sdn piatra neamt
DAN1602023 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 39132100-7 03.01.2022 76,560
rafturi metalice
DAN1562473 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44221000-5 09.11.2021 1,110
plase insecte pentru ferestre cci corp b - 6 buc.
DAN1447624 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50800000-3 07.04.2021 4,364
servicii de reparatii usi si ferestre de la sediul d.r.d.p. iasi din str. gh asachi nr.19
DAN1427394 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44221000-5 03.03.2021 9,490
profile si usi pentru atelier mecanic district iasi (usa teraplast 2 buc, 3 profile )
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/17724652
  • /api/v1/suppliers/17724652/revenue
  • /api/v1/suppliers/17724652/scores
  • /api/v1/suppliers/17724652/benchmarks
  • /api/v1/red-flags/by-supplier/17724652
  • /api/v1/suppliers/17724652/years
  • /api/v1/suppliers/17724652/cpv
  • /api/v1/suppliers/17724652/clients
  • /api/v1/suppliers/17724652/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API