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CUI: 1966870 SRL IAȘI MUNICIPIUL IASI

FRIG SRL

Registered: 14.06.1991 Registered office: STR. SILVESTRU, 22A Website: http://www.scfrig.ro

Total revenue

246,381 RON

18 client authorities · paid between 2018 and 2026

Direct purchases

143,308 RON

31 purchases

Offline purchases

103,073 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

37.3%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 15,222 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 17; the other 5 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 91,971 — 91,971 37.3% 0.0% 18 2018–2026
COMUNA TOMESTI CUI: 4540240 88,200 —— 88,200 35.8% 0.1% 7 2018–2026
COMUNA RACHITENI CUI: 16410406 15,000 —— 15,000 6.1% 0.1% 3 2018–2019
COMUNA PRISACANI CUI: 4540372 6,600 4,959 — 11,559 4.7% 0.0% 3 2022–2025
COMUNA BARNOVA CUI: 4540690 11,100 —— 11,100 4.5% 0.0% 3 2018–2019
COMUNA COMARNA CUI: 4540640 10,500 —— 10,500 4.3% 0.0% 4 2018–2019
TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 4,363 —— 4,363 1.8% 0.1% 2 2024
COMUNA VLADENI CUI: 4540216 — 4,200 — 4,200 1.7% 0.0% 1 2018
POLITIA LOCALA IASI CUI: 18258941 3,168 —— 3,168 1.3% 0.0% 1 2018
COMUNA VOINESTI CUI: 4540208 — 1,681 — 1,681 0.7% 0.0% 1 2018
COMUNA TARGSORU VECHI CUI: 2845230 1,570 —— 1,570 0.6% 0.0% 1 2018
DIRECTIA JUDETEANA DE PAZA SI PROTECTIE IASI CUI: 5051439 1,218 —— 1,218 0.5% 0.1% 2 2021–2022
AEROPORTUL IASI RA CUI: 9671409 1,160 —— 1,160 0.5% 0.0% 1 2019
SCOALA IORDACHI CANTACUZINO PASCANI CUI: 4541432 353 —— 353 0.1% 0.0% 2 2023–2024
SALUBRIS SA CUI: 14816433 — 172 — 172 0.1% 0.0% 1 2021
SCOALA PRIMARA CAROL I IASI CUI: 36489774 76 —— 76 0.0% 0.0% 3 2018
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 — 59 — 59 0.0% 0.0% 1 2021
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV IASI - ACTIVITATE ECONOMICA CUI: 3418718 — 31 — 31 0.0% 0.0% 1 2021

1-18 of 18 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
DA41059632 COMUNA TOMESTI CUI: 4540240 92360000-2 27.08.2026 15,000
Contract object: servicii de organizare si executie focuri de artificii - zilele comunei 2026 editia 14
DA38704608 COMUNA TOMESTI CUI: 4540240 92360000-2 18.08.2025 10,000
Contract object: servicii de organizare si executie focuri de artificii
DA37217426 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 50841000-2 18.12.2024 1,003
Contract object: servicii de reparare si intretinere a armelor
DA36978693 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 35331500-8 20.11.2024 3,360
Contract object: munitie (cartus orb) cal.9mm blanc sellier&bellot
DA36897438 SCOALA IORDACHI CANTACUZINO PASCANI CUI: 4541432 35121300-1 12.11.2024 140
Contract object: accesorii de siguranta
DA36411675 COMUNA TOMESTI CUI: 4540240 92360000-2 02.09.2024 18,000
Contract object: servicii de organizare si executie focuri de artificii
DA34604327 SCOALA IORDACHI CANTACUZINO PASCANI CUI: 4541432 35121300-1 04.12.2023 213
Contract object: accesorii de siguranta
DA33698447 COMUNA PRISACANI CUI: 4540372 92360000-2 24.07.2023 3,300
Contract object: servicii de organizare si executie focuri de arrtificii
DA31097967 COMUNA PRISACANI CUI: 4540372 92360000-2 28.07.2022 3,300
Contract object: organizare si executie focuri de artificii - roadele de prisacani
DA31064422 COMUNA TOMESTI CUI: 4540240 92360000-2 27.07.2022 15,000
Contract object: servicii de organizare si executie focuri de artificii

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2692855 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 35331100-4 02.03.2026 207
Contract object: ds is - cartuse vanatoare
DAN2634510 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 35331500-8 18.12.2025 5,897
Contract object: ds is - cartuse de vanatoare - cartuse
DAN2530433 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 63121100-4 18.08.2025 252
Contract object: servicii de depozitare munitie letala si neletala dsis
DAN2530274 COMUNA PRISACANI CUI: 4540372 92360000-2 18.08.2025 4,959
Contract object: servicii de pirotehnie roadele de prisacani
DAN2330367 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 60000000-8 07.12.2024 4,000
Contract object: servicii de transport arme si unitie letale ds is
DAN2116231 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 63000000-9 17.02.2024 4,000
Contract object: servicii de transport arme si munitie letale ds is
DAN2074506 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 60000000-8 22.12.2023 4,000
Contract object: servicii de transport speciale ds is
DAN1804898 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 35331500-8 30.11.2022 3,056
Contract object: cartuse pentru arme de vanatoare ds is
DAN1687365 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 37413200-8 22.05.2022 2,941
Contract object: furnizare accesorii pentru arme de vanatoare (huse) ds is
DAN1687363 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 35300000-7 22.05.2022 17,387
Contract object: furnizare accesorii pentru arme de vanatoare (lunete, suporti, inel prindere) ds is
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/1966870
  • /api/v1/suppliers/1966870/revenue
  • /api/v1/suppliers/1966870/scores
  • /api/v1/suppliers/1966870/benchmarks
  • /api/v1/red-flags/by-supplier/1966870
  • /api/v1/suppliers/1966870/years
  • /api/v1/suppliers/1966870/cpv
  • /api/v1/suppliers/1966870/clients
  • /api/v1/suppliers/1966870/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API