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CUI: 22514053 SRL IAȘI MUNICIPIUL IASI

MABO INVEST SRL

Registered: 04.10.2007 GEORGE EMIL PALADE, 23, 700047 https://www.maboinvest.ro/

Total revenue

514,655 RON

142 client authorities · paid between 2018 and 2024

Direct purchases

508,155 RON

217 purchases

Offline purchases

6,500 RON

7 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

37.6%

Main client: AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII - IASI

National median: 30.2%

Ranked 15,018 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 25; the other 13 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
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 690 — 690 0.1% 0.0% 2 2019
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 637 —— 637 0.1% 0.0% 3 2018–2019
CASA JUDETEANA DE PENSII TELEORMAN CUI: 13603828 630 —— 630 0.1% 0.0% 1 2021
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 609 —— 609 0.1% 0.0% 1 2022
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 607 —— 607 0.1% 0.0% 1 2019
SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 576 —— 576 0.1% 0.0% 1 2021
SALPITFLOR GREEN SA CUI: 27393335 544 —— 544 0.1% 0.0% 2 2021
JUDETUL BUZAU CUI: 3662495 530 —— 530 0.1% 0.0% 1 2021
SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 513 —— 513 0.1% 0.0% 1 2019
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SIMD HARGHITA CUI: 26134952 500 —— 500 0.1% 0.0% 1 2018
UNITATEA MILITARA 02310 SIBIU CUI: 42617070 496 —— 496 0.1% 0.0% 1 2021
SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 471 —— 471 0.1% 0.0% 1 2022
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 468 —— 468 0.1% 0.0% 1 2022
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 465 —— 465 0.1% 0.0% 2 2019
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 360 — 360 0.1% 0.0% 1 2024
LICEUL TEHNOLOGIC SEGARCEA CUI: 4554483 350 —— 350 0.1% 0.0% 1 2021
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 348 —— 348 0.1% 0.0% 1 2019
COMUNA SUBCETATE CUI: 4367698 343 —— 343 0.1% 0.0% 1 2023
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 330 —— 330 0.1% 0.0% 1 2018
SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 319 —— 319 0.1% 0.0% 2 2018–2021
UM 0615 TULCEA CUI: 4321666 312 —— 312 0.1% 0.0% 1 2022
SCOALA GIMNAZIALA NR150 CUI: 4736060 309 —— 309 0.1% 0.0% 1 2022
CERONAV CUI: 15566688 306 —— 306 0.1% 0.0% 1 2023
AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 295 —— 295 0.1% 0.0% 1 2018
MUNICIPIUL CRAIOVA CUI: 4417214 282 —— 282 0.1% 0.0% 1 2018

76-100 of 142 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
DA36879800 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 18140000-2 08.11.2024 2,961
manusi electroizolante elsec clasa 0 (1000 v)
DA36858137 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 18140000-2 06.11.2024 5,628
manusi electroizolante elsec clasa 3 (26500 v)
DA36078506 UNITATEA MILITARA 01454 CUI: 14324414 44424300-1 05.07.2024 256
banda de delimitare alb/rosu greenlight 70 mm x 200 m
DA35949691 SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 44424200-0 14.06.2024 930
banda adeziva/banda non adeziva
DA35800319 AEROCLUBUL ROMANIEI CUI: 4266944 34928472-7 28.05.2024 618
stalpi delimitare acces
DA35800320 AEROCLUBUL ROMANIEI CUI: 4266944 34928120-5 28.05.2024 109
lant delimitare pvc alb-rosu set/25metri
DA35800321 AEROCLUBUL ROMANIEI CUI: 4266944 34928120-5 28.05.2024 12
carlige de prindere lant set 25 bucati
DA35709065 COMUNA DELENI CUI: 4541203 34928472-7 15.05.2024 4,396
stalpi delimitare, lant delimitare si carlige prindere lant
DA35507339 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 34928472-7 15.04.2024 507
stalpi delimitare acces , lant delimitare pvc alb-rosu , carlige de prindere lant
DA35484936 UM 02454 CUI: 5399442 34928120-5 11.04.2024 218
lant delimitare pvc alb-rosu set/25metri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2171954 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 38431000-5 29.04.2024 360
alcooltestere-ifte2
DAN1945010 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 33141000-0 23.06.2023 846
kit trusa medicala de prim ajutor - dep iasi
DAN1927113 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 34992200-9 23.05.2023 142
con semnalizare alb/portocaliu 30cm
DAN1431106 CAMERA DEPUTATILOR CUI: 4265795 18141000-9 12.03.2021 104
manusi manipulare textile
DAN1154156 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 33735100-2 16.09.2019 263
ochelari protectie
DAN1151662 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 33735100-2 10.09.2019 427
ochelari protectie
DAN1053269 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 18143000-3 08.01.2019 4,358
echipament de protectie-manusi de protectie
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/22514053
  • /api/v1/suppliers/22514053/revenue
  • /api/v1/suppliers/22514053/scores
  • /api/v1/suppliers/22514053/benchmarks
  • /api/v1/red-flags/by-supplier/22514053
  • /api/v1/suppliers/22514053/years
  • /api/v1/suppliers/22514053/cpv
  • /api/v1/suppliers/22514053/clients
  • /api/v1/suppliers/22514053/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API