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CUI: 1977241 SA IAȘI MUNICIPIUL IASI

ADIMET SA

Registered: 14.03.1991 CALEA CHISINAULUI, 32, 700180 https://www.adimet.ro

Total revenue

248,623 RON

11 client authorities · paid between 2018 and 2023

Direct purchases

223,949 RON

44 purchases

Offline purchases

24,674 RON

8 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

64.3%

Main client: APAVITAL SA

National median: 30.2%

Ranked 4,050 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
APAVITAL SA CUI: 1959768 159,729 —— 159,729 64.3% 0.0% 14 2022–2023
SERVICII PUBLICE IASI SA CUI: 27277063 32,957 —— 32,957 13.3% 0.0% 13 2019–2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 17,839 — 17,839 7.2% 0.0% 5 2018–2019
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 14,339 —— 14,339 5.8% 0.0% 2 2023
ATENEUL NATIONAL DIN IASI CUI: 16070835 9,698 —— 9,698 3.9% 0.0% 8 2022
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 6,444 — 6,444 2.6% 0.0% 2 2018
MUNICIPIUL IASI CUI: 4541580 4,200 —— 4,200 1.7% 0.0% 2 2019
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 1,440 —— 1,440 0.6% 0.0% 1 2023
SCOALA GIMNAZIALA MIHAI CODREANU IASI CUI: 17182594 1,430 —— 1,430 0.6% 0.1% 3 2018
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 — 391 — 391 0.2% 0.0% 1 2023
LICEUL TEHNOLOGIC SPECIAL VASILE PAVELCU CUI: 4701428 156 —— 156 0.1% 0.0% 1 2018

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
DA33740673 SERVICII PUBLICE IASI SA CUI: 27277063 31711140-6 31.07.2023 2,841
electrozi speedarc (supertit)
DA33566082 SERVICII PUBLICE IASI SA CUI: 27277063 31711140-6 14.07.2023 4,262
electrozi speedarc (supertit)
DA33658916 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 44330000-2 14.07.2023 4,565
pachet produse metalurgice
DA33564235 SERVICII PUBLICE IASI SA CUI: 27277063 31711140-6 30.06.2023 4,262
electrozi resistarc 3.2x450
DA33526093 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 44330000-2 28.06.2023 9,774
pachet produse metalurgice
DA33479902 APAVITAL SA CUI: 1959768 44330000-2 19.06.2023 3,203
profile metalice 36182
DA33427332 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 44163100-1 13.06.2023 1,440
teava rectangulara 120x60x6 mm
DA33406504 SERVICII PUBLICE IASI SA CUI: 27277063 31711140-6 08.06.2023 2,841
electrozi speedarc (supertit)
DA33318750 SERVICII PUBLICE IASI SA CUI: 27277063 31711140-6 26.05.2023 2,841
electrozi speedarc (supertit)
DA33350191 APAVITAL SA CUI: 1959768 44330000-2 26.05.2023 2,777
pachet (270 m) cornier 40x40x4x6000 mm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1998266 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 44190000-8 13.09.2023 391
teava rectangulara
DAN1102695 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44100000-1 10.05.2019 509
materiale de constructii si articole conexe pentru confectionare bariere metalice
DAN1053408 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44170000-2 08.01.2019 6,298
tabla neagra
DAN1053405 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 31711140-6 08.01.2019 146
electrozi sudura
DAN1036137 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42662000-4 29.11.2018 813
furnizare materiale pentru sudare pentru confectionare bariere si pichete psi - o.s. iasi
DAN1036135 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44100000-1 29.11.2018 12,322
furnizare materiale de constructii pentru confectionare bariere si pichete psi - o.s. iasi
DAN1036114 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44100000-1 29.11.2018 2,570
furnizare materiale de constructii (teava, fier beton, tabla, balama, plasa sudata, cornier) pentru confectionare bariere si pichete psi - o.s. iasi
DAN1036113 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42662000-4 29.11.2018 1,625
furnizare materiale pentru sudare (electrozi, oxigen, acetiena, disc taiere metal) pentru confectionare bariere si pichete psi - o.s. iasi
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/1977241
  • /api/v1/suppliers/1977241/revenue
  • /api/v1/suppliers/1977241/scores
  • /api/v1/suppliers/1977241/benchmarks
  • /api/v1/red-flags/by-supplier/1977241
  • /api/v1/suppliers/1977241/years
  • /api/v1/suppliers/1977241/cpv
  • /api/v1/suppliers/1977241/clients
  • /api/v1/suppliers/1977241/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API