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CUI: 1978913 SRL IAȘI SAT CARLIG, COMUNA POPRICANI Flagged by 5 indicators

INBIT SRL

Registered: 28.01.1992 707381 https://www.inbit.ro

Total revenue

139.87 Mn.

114 client authorities · paid between 2018 and 2026

Direct purchases

19.72 Mn.

841 purchases

Offline purchases

4.87 Mn.

65 purchases

Tenders

115.28 Mn.

77 contracts

Won without competition

15.0%

36 of 102 lots

National rate: 34.3%

Ranked 8,279 of 11,028

Won at the estimated value

0.8%

7 of 55 lots

National rate: 1.2%

Ranked 1,783 of 6,155

Dependence on the main client

21.3%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI

National median: 30.2%

Ranked 29,795 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 6
#02 At the ceiling 4
#03 New companies 0
#04 Captivity 0
#05 Single bidder 36
#07 Exact price match 7
#10 Concentration 1

#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 44; the other 32 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
OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 4,060 1,891 — 5,951 0.0% 0.0% 2 2019–2023
SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 3,630 2,080 — 5,710 0.0% 0.0% 2 2024–2025
CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 5,354 —— 5,354 0.0% 0.0% 2 2021–2022
MUZEUL MUNICIPAL REGINA MARIA IASI CUI: 39946382 5,066 —— 5,066 0.0% 0.1% 2 2024–2025
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 5,042 —— 5,042 0.0% 0.0% 1 2022
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 4,958 —— 4,958 0.0% 0.0% 1 2025
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 3,866 —— 3,866 0.0% 0.0% 1 2021
POLITIA LOCALA IASI CUI: 18258941 3,361 —— 3,361 0.0% 0.0% 1 2019
LICEUL TEHNOLOGIC ECONOMIC DE TURISM - IASI CUI: 13630024 3,210 —— 3,210 0.0% 0.1% 3 2018–2019
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 2,843 —— 2,843 0.0% 0.0% 3 2018–2019
SCOALA GIMNAZIALA BIVOLARI CUI: 17140793 2,832 —— 2,832 0.0% 0.2% 1 2024
LICEUL TEHNOLOGIC PETRE P CARP TIBANESTI CUI: 17145464 2,801 —— 2,801 0.0% 0.1% 2 2025
BIBLIOTECA GH ASACHI CUI: 4540844 2,588 —— 2,588 0.0% 0.1% 4 2019
COMUNA TUTORA CUI: 4540224 2,521 —— 2,521 0.0% 0.0% 1 2019
SCOALA PROFESIONALA FANTANELE CUI: 17140874 2,521 —— 2,521 0.0% 0.1% 1 2025
GRADINITA CU PROGRAM PRELUNGIT NR 12 CUI: 32209626 2,521 —— 2,521 0.0% 0.1% 1 2025
SCOALA GIMNAZIALA COSTULENI CUI: 17150207 2,472 —— 2,472 0.0% 0.1% 1 2018
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA TEHNICA-IFT IASI CUI: 5640892 2,118 —— 2,118 0.0% 0.1% 2 2022
SCOALA GIMNAZIALA OLGA STURDZA HOLBOCA CUI: 17250885 1,843 —— 1,843 0.0% 0.1% 1 2024
SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 1,823 —— 1,823 0.0% 0.0% 1 2018
SCOALA GIMNAZIALA ALEXANDRU CEL BUN IASI CUI: 17179360 1,513 —— 1,513 0.0% 0.0% 1 2023
DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR CUI: 17474513 1,371 —— 1,371 0.0% 0.1% 1 2019
LICEUL TEORETIC D CANTEMIR CUI: 4541688 1,362 —— 1,362 0.0% 0.0% 2 2025
DIRECTIA JUDETEANA PENTRU CULTURA IASI CUI: 4541777 1,361 —— 1,361 0.0% 0.2% 2 2019–2020
TERMO-SERVICE SA CUI: 14134878 1,276 —— 1,276 0.0% 0.0% 3 2019

76-100 of 114 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
PRO-ACTIV CONSULTING SRL CUI: 20819094 7 13,805,668 29,890,205 3 2022–2026
PAVI-LUX SRL CUI: 19284507 1 12,440,818 24,881,635 1 2025
HYDROMED PROJECTS SRL CUI: 24573412 1 7,746,534 15,493,068 1 2023
SSAB-AG SA CUI: 2816022 1 1,685,000 5,055,000 1 2022
INFRA PROIECT SRL CUI: 24535753 1 593,868 1,781,605 1 2024
BAL DESIGN GROUP SRL CUI: 40432199 1 546,875 1,093,751 1 2022

1-6 of 6 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41291914 SCOALA GIMNAZIALA POPRICANI CUI: 17130560 45232141-2 29.09.2026 5,433
achizitie
DA41288818 CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402 45259300-0 29.09.2026 20,839
montare grile de ventilatie usi camera tehnica si inlocuire pompe de caldura agent termic
DA41255196 COLEGIUL NATIONAL PEDAGOGIC VASILE LUPU CUI: 4701460 50413200-5 24.09.2026 4,000
servicii de mentenanta pt. sist.de detectie si alarmare incendiu
DA41255121 COLEGIUL NATIONAL PEDAGOGIC VASILE LUPU CUI: 4701460 50343000-1 24.09.2026 1,000
servicii de mentenanta pt. sist.de supraveghere video
DA41242596 COLEGIUL NATIONAL PEDAGOGIC VASILE LUPU CUI: 4701460 50531200-8 23.09.2026 2,000
verificare tehnica periodica centrala murala combustibil gazos 160 kw
DA41217653 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 50730000-1 18.09.2026 4,215
reparatii aparate de aer conditionat
DA41154901 COMUNA POPRICANI CUI: 4540380 45332000-3 10.09.2026 25,571
montare conducta de apa si canalizare
DA41151810 INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 50730000-1 10.09.2026 2,645
serviciu de demontare si remontare aparat de aer conditionat 9000- 12000 btu
DA41065891 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 50730000-1 28.08.2026 4,463
montare aparat de aer conditionat - 4 buc
DA41016644 SCOALA PROFESIONALA MOGOSESTI CUI: 17165267 45259300-0 19.08.2026 17,850
reparatii, autorizare cazane pe combustibil solid

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2837036 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 39717200-3 21.08.2026 1,901
contract de achizitie aparat de aer conditionat
DAN2808657 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 50730000-1 15.07.2026 29,000
servicii de verificare , reparare si igienizare aparate de aer conditionat
DAN2761662 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 45232141-2 21.05.2026 9,917
reparatie la coloana de transport agenmt termic - lucrari suplimentare
DAN2726647 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 45330000-9 07.04.2026 4,054
lucrari de reparatii la instalatia termica din cadrul css ion holban - camin ii, str. p.halipa, nr.16 , iasi, regim de urgenta
DAN2707235 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 45453000-7 19.03.2026 790,150
reparatii curente si igienizare bloc alimentar la spitalul clinic de recuperare iasi
DAN2620766 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 45330000-9 05.12.2025 28,257
lucrari de reparatii la instalatia termica in cadrul css ion holban, caminul 2, str. panteliomon halipa in regim de urgenta
DAN2526459 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 50000000-5 11.08.2025 2,066
reparatie ac turn comunicatii isaiia - spf bivolari
DAN2443454 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 45453000-7 30.04.2025 309,454
reparatii curente si igienizare hol parter corp b, hol legatura corp a-d-i-c etaj 1, cabinete orl si alte reparatii<br>la spitalul clinic de recuperare iasi
DAN2443378 BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 50324100-3 30.04.2025 1,875
servicii intretinere idsai trimestrul i 2025
DAN2443366 BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 50324100-3 30.04.2025 2,250
servicii intretinere cctv trimestrul i 2025

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1137369 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 45453000-7 24.09.2026 180,500
contract de achizitie publica privind demolare cladire c 2,c3,c4 din str. p. rares , nr. 82, iasi si demolare cladire c 3 - castel apa str. p. rares nr. 82, iasi - servicii de proiectare, verificare tehnica a proiectelor, asistenta tehnica din partea proiectantului si executie lucrari de demolare
SCNA1137354 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 45453000-7 23.09.2026 735,807
contract de achizitie publica executie lucrari de reparatii la casele de tip familial bucium <br>in cadrul c.s.s. bucium - vila 2 si vila 3 din strada paun, nr. 70, municipiul iasi
SCNA1137004 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 45000000-7 14.09.2026 1,345,138
lucrari de executie pentru obiectivul de investitii reparatii capitale retea hidranti exteriori la spitalul clinic de recuperare iasi
SCNA1119645 APAVITAL SA CUI: 1959768 45231113-0 11.09.2026 4,871,458
inlocuire retele distributie apa din cartier dacia (zona str. drobeta, i. simionescu, tabacului, sucidava, b-dul dacia, aleea procopiu, stramosilor) si cartier alexandru cel bun
SCNA1136485 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 45453000-7 28.08.2026 247,057
contract de achizitie publica privind demolare cladire c 1 din str. v. lupu, nr. 80, iasi si demolare cladire c 3 - str. v. lupu nr. 80, iasi - servicii de proiectare, verificare tehnica a proiectelor, asistenta tehnica din partea proiectantului si executie lucrari de demolare
SCNA1116848 APAVITAL SA CUI: 1959768 45231113-0 15.04.2026 2,436,505
inlocuire retele distributie apa potabila din c.a. rosetti, str. rufeni, str. vantu, refacere bransamente existente, extindere conducta apa potabila pe str. sorogari, str. i.i. mironescu, str. timpului, str. trofeelor, str. cucu si montare camine debitmetre pe str. rufeni, str. basota, str. scaricica
CAN1161858 COMUNA RUGINOASA CUI: 4541378 45233292-2 28.01.2026 1,879,600
executie lucrari pentru investitia: infiintare sistem inteligent de monitorizare si siguranta a spatiului public in comuna ruginoasa, judetul iasi (cctv) (lot 1) si statii de incarcarcare electrica (lot2)
SCNA1126717 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 45453000-7 20.10.2025 395,591
lucrari de reparatii la locuintele maxim protejate frasinul css revis harlau - d.g.a.s.p.c. iasi pentru frasin 1 si frasin 2 in cadrul programului de interes national, conventia de finantare nerambursabila nr. 15970 / 19.10.2022)
SCNA1126716 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 45453000-7 20.10.2025 172,035
lucrari de reparatii la locuintele maxim protejate fagul css revis harlau - d.g.a.s.p.c. iasi pentru fagul 1 si fagul 2 in cadrul programului de interes national, conventia de finantare nerambursabila nr. 15968 / 19.10.2022
SCNA1125809 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 45453000-7 25.09.2025 187,143
contract de achizitie publica servicii de proiectare, verificare tehnica a proiectelor, asistenta tehnica din partea proiectantului si executie lucrari de demolare pentru cladirile c6, c5,c4 din str. vasile lupu nr. 80, cladiri c9, c10 sat bogdanesti, cladire c2 din str. ateneului, nr.1c, 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/1978913
  • /api/v1/suppliers/1978913/revenue
  • /api/v1/suppliers/1978913/scores
  • /api/v1/suppliers/1978913/benchmarks
  • /api/v1/red-flags/by-supplier/1978913
  • /api/v1/suppliers/1978913/years
  • /api/v1/suppliers/1978913/cpv
  • /api/v1/suppliers/1978913/clients
  • /api/v1/suppliers/1978913/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API