Skip to content

CUI: 1946830 SRL IAȘI MUNICIPIUL IASI

IZVORAS SRL

Registered: 21.04.1992 STR. PLAIESILOR, 1

Total revenue

247,717 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

168,612 RON

16 purchases

Offline purchases

79,105 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

31.6%

Main client: COMUNA SCANTEIA

National median: 30.2%

Ranked 19,675 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 2 largest CPV groups, out of 2; 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
COMUNA SCANTEIA CUI: 4540313 11,724 66,564 — 78,288 31.6% 0.1% 9 2018–2022
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 54,723 —— 54,723 22.1% 0.0% 1 2025
SCOALA GIMNAZIALA ION HAULICA IPATELE CUI: 17150258 37,950 —— 37,950 15.3% 4.0% 3 2023–2025
COMUNA CIUREA CUI: 4540658 20,597 —— 20,597 8.3% 0.0% 4 2024–2026
COMUNA IPATELE CUI: 4540496 17,550 —— 17,550 7.1% 0.1% 1 2023
SCOALA GIMNAZIALA GOLAIESTI CUI: 17166556 13,032 —— 13,032 5.3% 0.6% 2 2023–2024
CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 3,866 9,091 — 12,957 5.2% 0.1% 3 2024–2026
ATENEUL NATIONAL DIN IASI CUI: 16070835 7,143 —— 7,143 2.9% 0.0% 1 2025
JUDETUL IASI CUI: 4540712 — 3,450 — 3,450 1.4% 0.0% 1 2022
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 2,017 —— 2,017 0.8% 0.0% 1 2024
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 10 —— 10 0.0% 0.0% 1 2026

1-11 of 11 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
DA40830099 COMUNA CIUREA CUI: 4540658 60130000-8 17.07.2026 13,223
servicii de transport
DA40297502 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 60172000-4 08.05.2026 10
servicii de transport
DA39216533 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 60130000-8 05.11.2025 54,723
servicii specializate de transport iasi-podu iloaiei - fii si tu primul,peo
DA38931456 COMUNA CIUREA CUI: 4540658 60130000-8 24.09.2025 2,800
servicii de transport
DA38862724 COMUNA CIUREA CUI: 4540658 60130000-8 12.09.2025 2,893
servicii de transport
DA38117168 SCOALA GIMNAZIALA ION HAULICA IPATELE CUI: 17150258 55243000-5 16.05.2025 10,950
transport iasi ipatele-tg ocna -ghimes si retur si vizitare obiective turistice in data de 09.06.202
DA37943782 ATENEUL NATIONAL DIN IASI CUI: 16070835 60130000-8 23.04.2025 7,143
servicii de transport turneu iasi-cluj-alba iulia -iasi
DA36729524 CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 60130000-8 17.10.2024 3,866
servicii de transport
DA36409658 COMUNA CIUREA CUI: 4540658 60130000-8 30.08.2024 1,681
servicii de transport pentru festivalul de folk radu stefan
DA36099553 SCOALA GIMNAZIALA GOLAIESTI CUI: 17166556 60130000-8 09.07.2024 7,150
servicii de transport

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2777118 CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 60172000-4 10.06.2026 5,372
servicii transport - participare concurs ccs cluj
DAN2570623 CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 60130000-8 08.10.2025 3,719
servicii transport participare festival sibiu
DAN1836573 COMUNA SCANTEIA CUI: 4540313 60130000-8 09.01.2023 17,685
transport elevi
DAN1833805 JUDETUL IASI CUI: 4540712 60130000-8 05.01.2023 3,450
notificare trim. iv - octombrie, noiembrie, decembrie - achizitii offline - servicii de transport
DAN1782997 COMUNA SCANTEIA CUI: 4540313 60130000-8 26.10.2022 15,136
transport elevi
DAN1601879 COMUNA SCANTEIA CUI: 4540313 60130000-8 03.01.2022 7,576
servicii transport elevi
DAN1303413 COMUNA SCANTEIA CUI: 4540313 60130000-8 01.07.2020 1,917
transport sportivi
DAN1278386 COMUNA SCANTEIA CUI: 4540313 60130000-8 14.05.2020 8,127
transport sportivi
DAN1227979 COMUNA SCANTEIA CUI: 4540313 60130000-8 23.01.2020 7,003
transport sportivi
DAN1182991 COMUNA SCANTEIA CUI: 4540313 60130000-8 11.11.2019 8,544
achizitie transport sportivi
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/1946830
  • /api/v1/suppliers/1946830/revenue
  • /api/v1/suppliers/1946830/scores
  • /api/v1/suppliers/1946830/benchmarks
  • /api/v1/red-flags/by-supplier/1946830
  • /api/v1/suppliers/1946830/years
  • /api/v1/suppliers/1946830/cpv
  • /api/v1/suppliers/1946830/clients
  • /api/v1/suppliers/1946830/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API