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CUI: 1975186 SRL IAȘI MUNICIPIUL IASI

BICONI SRL

Registered: 04.08.1992 Registered office: STR. CALUGARENI, 2 Website: https://www.biconi.ro

Total revenue

390,663 RON

31 client authorities · paid between 2018 and 2024

Direct purchases

390,663 RON

96 purchases

Offline purchases

0 RON

0 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

27.3%

Main client: UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI

National median: 30.2%

Ranked 23,706 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
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 106,510 —— 106,510 27.3% 0.0% 15 2018–2022
SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 64,810 —— 64,810 16.6% 0.1% 7 2019–2023
TEATRUL LUCEAFARUL CUI: 4981310 36,582 —— 36,582 9.4% 0.6% 6 2019–2022
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 35,887 —— 35,887 9.2% 0.0% 6 2019–2022
JUDETUL IASI CUI: 4540712 25,655 —— 25,655 6.6% 0.0% 14 2018–2022
INSTITUTUL DE MEDICINA LEGALA IASI CUI: 13752374 23,505 —— 23,505 6.0% 0.2% 7 2020
SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 17,254 —— 17,254 4.4% 0.0% 5 2018–2022
ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 15,400 —— 15,400 3.9% 0.0% 2 2021
ORASUL HIRLAU CUI: 4541190 13,859 —— 13,859 3.6% 0.0% 3 2020–2023
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 12,240 —— 12,240 3.1% 0.0% 5 2019–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 6,300 —— 6,300 1.6% 0.0% 1 2018
UM 0908 JANDARMI CUI: 4701533 5,180 —— 5,180 1.3% 0.1% 1 2022
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 4,080 —— 4,080 1.0% 0.0% 1 2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 3,992 —— 3,992 1.0% 0.0% 2 2018–2020
UM 02534 CUI: 4540054 3,445 —— 3,445 0.9% 0.0% 1 2024
LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 2,940 —— 2,940 0.8% 0.1% 1 2020
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 1,713 —— 1,713 0.4% 0.0% 4 2019
COMUNA FANTANELE CUI: 16407184 1,538 —— 1,538 0.4% 0.0% 1 2018
SCOALA GIMNAZIALA PLOSCUTENI CUI: 28068723 1,440 —— 1,440 0.4% 0.1% 1 2024
SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI CUI: 32593550 1,355 —— 1,355 0.4% 0.0% 1 2022
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 1,300 —— 1,300 0.3% 0.0% 1 2019
ECOPIATA SA CUI: 27272228 1,218 —— 1,218 0.3% 0.0% 2 2019–2021
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 1,008 —— 1,008 0.3% 0.0% 1 2019
SCOALA GIMNAZIALA MIHAI CODREANU IASI CUI: 17182594 788 —— 788 0.2% 0.0% 1 2019
SPITALUL MUNICIPAL DEJ CUI: 4305997 720 —— 720 0.2% 0.0% 1 2023

1-25 of 31 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
DA36751816 UM 02534 CUI: 4540054 19240000-0 21.10.2024 3,445
Contract object: piele ecologica (imitatie piele) - adv1443635
DA36562766 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 39531000-3 23.09.2024 4,080
Contract object: traversa 67*120
DA36392490 SCOALA GIMNAZIALA PLOSCUTENI CUI: 28068723 39531310-9 30.08.2024 1,440
Contract object: achizitie mocheta pentru copii
DA34577025 COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 19000000-6 27.11.2023 105
Contract object: piele ecologica (imitatie piele) -culoare galbena
DA34264600 SPITALUL MUNICIPAL DEJ CUI: 4305997 19000000-6 17.10.2023 720
Contract object: piele ecologica (imitatie piele)
DA34216860 SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 44112230-9 11.10.2023 6,000
Contract object: covor pvc (linoleum) tarkett smart
DA32900318 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 19212000-5 28.03.2023 350
Contract object: piele ecologica (imitatie piele) - visiniu
DA32672952 ORASUL HIRLAU CUI: 4541190 39531310-9 28.02.2023 857
Contract object: mocheta cauciuc +adeziv
DA32294140 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 39530000-6 23.12.2022 5,878
Contract object: covor antiderapant pentru exterior
DA32259057 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 39531310-9 21.12.2022 16,796
Contract object: mocheta
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/1975186
  • /api/v1/suppliers/1975186/revenue
  • /api/v1/suppliers/1975186/scores
  • /api/v1/suppliers/1975186/benchmarks
  • /api/v1/red-flags/by-supplier/1975186
  • /api/v1/suppliers/1975186/years
  • /api/v1/suppliers/1975186/cpv
  • /api/v1/suppliers/1975186/clients
  • /api/v1/suppliers/1975186/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API