SOCIETATE COOPERATIVA MESTESUGAREASCA DE GRADUL 1 SERVICE SCM IASI (CUI 1956796) — public contracts and clients

Total revenue

922,883 RON

45 client authorities · paid between 2018 and 2026

Direct purchases

895,534 RON

519 purchases

Offline purchases

27,349 RON

24 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: UNITATEA MILITARA 01110 IASI

National median: 30.2%

Ranked 33,698 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

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 BUTEA CUI: 4540950	7,556	—	—	7,556	0.8%	0.0%	4	2019–2022
INSPECTORATUL TERITORIAL DE MUNCA IASI CUI: 12529200	7,225	—	—	7,225	0.8%	0.3%	1	2022
COMUNA REDIU CUI: 4540348	5,704	—	—	5,704	0.6%	0.0%	2	2025
COMUNA DUMESTI CUI: 4540585	5,166	—	—	5,166	0.6%	0.0%	1	2025
SERVICII PUBLICE IASI SA CUI: 27277063	4,006	—	—	4,006	0.4%	0.0%	2	2025–2026
COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455	3,000	—	—	3,000	0.3%	0.1%	3	2019–2020
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241	2,613	—	—	2,613	0.3%	0.0%	1	2022
ATENEUL NATIONAL DIN IASI CUI: 16070835	2,552	—	—	2,552	0.3%	0.0%	2	2024
APAVITAL SA CUI: 1959768	—	2,499	—	2,499	0.3%	0.0%	3	2021
SCOALA GIMNAZIALA ALICUZA PODU ILOAIEI CUI: 17123539	2,454	—	—	2,454	0.3%	0.1%	1	2020
ANSAMBLUL ARTISTIC PROFESIONIST CONSTANTIN ARVINTE AL CONSILIULUI JUDETEAN IASI CUI: 38595054	2,167	—	—	2,167	0.2%	0.0%	1	2025
INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184	2,145	—	—	2,145	0.2%	0.0%	2	2025–2026
COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858	1,468	—	—	1,468	0.2%	0.0%	14	2018–2025
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878	1,457	—	—	1,457	0.2%	0.0%	1	2018
TRIBUNALUL IASI CUI: 4981212	—	1,109	—	1,109	0.1%	0.0%	4	2021–2022
ELECTRIFICARE CFR SA CUI: 16828396	1,100	—	—	1,100	0.1%	0.0%	3	2019–2021
COMUNA MOVILENI CUI: 4540410	1,001	—	—	1,001	0.1%	0.0%	1	2025
COMUNA DOBROVAT CUI: 4540607	877	—	—	877	0.1%	0.0%	1	2025
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492	—	645	—	645	0.1%	0.0%	1	2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	—	118	—	118	0.0%	0.0%	1	2025

26-45 of 45 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
DA41290696	INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184	50111000-6	29.09.2026	1,331
Contract object: reparatii auto dacia logan
DA41185636	SERVICII PUBLICE IASI SA CUI: 27277063	50110000-9	17.09.2026	1,000
Contract object: reparatii auto
DA41162613	SCOALA GIMNAZIALA LETCANI CUI: 17140734	50111000-6	14.09.2026	11,783
Contract object: reparatii microbuz
DA41141361	SCOALA PROFESIONALA NICOLAE BALAUTA SCHEIA CUI: 17140823	50111000-6	10.09.2026	4,564
Contract object: reparatii ford cibro
DA41117832	SCOALA GIMNAZIALA DIMITRIE STURDZA POPESTI CUI: 17140777	50111000-6	07.09.2026	2,702
Contract object: reparatii auto ford cibro movano
DA41088384	SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036	50111000-6	03.09.2026	7,631
Contract object: reparatii auto fiat ducato
DA41050264	UM 02534 CUI: 4540054	50111000-6	26.08.2026	282
Contract object: reparatii auto dacia dokker a-2536
DA41030875	UNITATEA MILITARA 01110 IASI CUI: 4701452	50111000-6	21.08.2026	1,638
Contract object: revizie skoda octavia a-1290
DA41005020	SCOALA GIMNAZIALA DIMITRIE STURDZA POPESTI CUI: 17140777	50111000-6	18.08.2026	4,267
Contract object: reparatii auto
DA40869762	UM 02534 CUI: 4540054	50111000-6	22.07.2026	391
Contract object: reparatii auto mercedes-benz sprinter

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2844626	SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067	50112100-4	02.09.2026	1,184
Contract object: reparatii auto peugeot
DAN2527378	UM 02534 CUI: 4540054	50112000-3	12.08.2025	681
Contract object: reparatii la autoutilitara dacia dokker van
DAN2513234	CSS UNIREA CUI: 4540739	50112000-3	23.07.2025	796
Contract object: reparatii auto
DAN2433586	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	50116500-6	15.04.2025	118
Contract object: reglat directie/unghiuri autoutilitara vw amarok ds is
DAN1833847	TRIBUNALUL IASI CUI: 4981212	71631200-2	05.01.2023	101
Contract object: verificare itp
DAN1833742	TRIBUNALUL IASI CUI: 4981212	71631200-2	05.01.2023	101
Contract object: verificare itp
DAN1833274	TRIBUNALUL IASI CUI: 4981212	71631200-2	05.01.2023	504
Contract object: verificare itp
DAN1805794	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	50112200-5	05.12.2022	2,417
Contract object: serviciu de reparatie autovehicule - serv aa iasi
DAN1763753	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	50112200-5	30.09.2022	300
Contract object: servicii rep auto - serv aa iasi
DAN1692946	TRIBUNALUL IASI CUI: 4981212	71631200-2	31.05.2022	403
Contract object: notificare trim iv 2021 - servicii itp pt 4 autoturisme

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/1956796
/api/v1/suppliers/1956796/revenue
/api/v1/suppliers/1956796/scores
/api/v1/suppliers/1956796/benchmarks
/api/v1/red-flags/by-supplier/1956796
/api/v1/suppliers/1956796/years
/api/v1/suppliers/1956796/cpv
/api/v1/suppliers/1956796/clients
/api/v1/suppliers/1956796/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API