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CUI: 22991354 SRL IAȘI MUNICIPIUL IASI

WEBMAGNAT SRL

Registered: 28.12.2007 VASILE LUPU, 51A www.webmagnat.ro

Total revenue

387,097 RON

19 client authorities · paid between 2018 and 2024

Direct purchases

373,744 RON

68 purchases

Offline purchases

13,353 RON

9 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

37.2%

Main client: COMPANIA NATIONALA POSTA ROMANA SA

National median: 30.2%

Ranked 15,295 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 6 largest CPV groups, out of 6; 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
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 144,000 —— 144,000 37.2% 0.0% 5 2019–2020
MUNICIPIUL IASI CUI: 4541580 46,310 —— 46,310 12.0% 0.0% 2 2020–2021
SERVICIUL PUBLIC LOCAL COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17434519 33,711 —— 33,711 8.7% 1.2% 8 2018–2023
AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 25,507 7,800 — 33,307 8.6% 0.3% 8 2019–2021
MUNICIPIUL BUZAU CUI: 4233874 23,139 —— 23,139 6.0% 0.0% 2 2019
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 18,870 —— 18,870 4.9% 0.4% 7 2018–2024
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 13,400 —— 13,400 3.5% 0.0% 2 2019
MUNICIPIUL CAMPINA CUI: 2843272 13,009 —— 13,009 3.4% 0.0% 5 2020–2022
ASOCIATIA GRUPUL DE ACTIUNE LOCALA CEAHLAU CUI: 29029676 10,595 —— 10,595 2.7% 2.7% 4 2019–2024
MUNICIPIUL ROMAN CUI: 2613583 10,048 —— 10,048 2.6% 0.0% 2 2022–2023
ORASUL BUCECEA CUI: 3643876 9,057 —— 9,057 2.3% 0.0% 2 2020–2023
CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 8,986 —— 8,986 2.3% 0.0% 12 2019–2024
MUNICIPIUL PIATRA-NEAMT CUI: 2612790 6,834 1,178 — 8,012 2.1% 0.0% 8 2018–2023
COMUNA DAGATA CUI: 4540615 — 4,171 — 4,171 1.1% 0.0% 1 2018
MUNICIPIUL DEJ CUI: 4349179 3,618 204 — 3,822 1.0% 0.0% 3 2021–2023
ASOCIATIA GRUP DE ACTIUNE LOCALA DE LA VEDEA LA OLTET CUI: 34479588 3,100 —— 3,100 0.8% 1.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 2,346 —— 2,346 0.6% 0.0% 3 2019–2020
TERMO-SERVICE SA CUI: 14134878 893 —— 893 0.2% 0.0% 1 2018
SCOALA GIMNAZIALA FINTA CUI: 29149974 321 —— 321 0.1% 0.0% 1 2022

1-19 of 19 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
DA35896022 ASOCIATIA GRUPUL DE ACTIUNE LOCALA CEAHLAU CUI: 29029676 48224000-4 06.06.2024 4,254
realizare update tehnologic
DA35338155 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 48224000-4 26.03.2024 3,232
realizare update tehnologic
DA34999704 CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 72415000-2 08.02.2024 658
gazduire site web
DA34867320 CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 72415000-2 19.01.2024 174
gazduire 1 gb
DA34334966 MUNICIPIUL ROMAN CUI: 2613583 48224000-4 26.10.2023 8,193
aaapnd6ht59/aab actualizare aplicatie programari online - evidenta populatiei
DA34286721 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 72415000-2 20.10.2023 331
gazduire site web
DA33761895 SERVICIUL PUBLIC LOCAL COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17434519 48224000-4 03.08.2023 3,197
update varianta tehnologica
DA33758188 MUNICIPIUL DEJ CUI: 4349179 48224000-4 02.08.2023 3,197
update varianta tehnologica
DA33243474 SERVICIUL PUBLIC LOCAL COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17434519 72415000-2 12.05.2023 2,241
servicii gazduire website
DA33173308 CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 48224000-4 04.05.2023 1,725
servicii mentenanta website

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1947795 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 72415000-2 27.06.2023 688
servicii de gazduire web-site
DAN1881761 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 72415000-2 20.03.2023 490
servicii de gazduire web-site
DAN1483649 AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 72413000-8 17.06.2021 300
act aditional nr. 5 la contractul de achizitie publica nr. 195/11.01.2021 (nr. 5303/11.01.2021 la prestator) avand ca obiect servicii de proiectare, editare grafica si de mentenanta a portalului www.agerpres.ro - remedierea bug-ului incident legat de afisarea stirilor pe pagina in engleza https://agerpres.ro/english
DAN1460739 MUNICIPIUL DEJ CUI: 4349179 72415000-2 29.04.2021 204
servicii gazdiure website
DAN1447475 AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 72413000-8 07.04.2021 4,650
act aditional nr. 4 la contractul de achizitie publica nr. 195/11.01.2021 (nr. 5303/11.01.2021 la prestator) avand ca obiect servicii de proiectare, editare grafica si de mentenanta a portalului www.agerpres.ro - remedierea bug-ului de securitate, constand in:<br>- modificare modul de autentificare;<br>- modificare modul de autorizare;<br>- updatare/eliminare librarii externe;<br>- securizare cookies;<br>- verificat/remediat rutele de administrator pentru probleme de autorizare;<br>- testare.
DAN1439745 AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 72413000-8 29.03.2021 450
act aditional nr. 3 la contractul de achizitie publica nr. 195/11.01.2021 (nr. 5303/11.01.2021 la prestator) avand ca obiect servicii de proiectare, editare grafica si de mentenanta a portalului www.agerpres.ro - investigare si identificare pasi necesari pentru remedierea bug-ului de securitate.
DAN1409507 AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 72413000-8 25.01.2021 1,800
act aditional nr. 2 la contractul de achizitie publica nr. 195/11.01.2021 (nr. 5303/11.01.2021 la prestator) avand ca obiect servicii de proiectare, editare grafica si de mentenanta a portalului www.agerpres.ro - refacerea sincronizarilor si adaugarea de restrictii.
DAN1404839 AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 72413000-8 18.01.2021 600
act aditional nr. 1 la contractul de achizitie publica nr. 195 din data de 11.01.2021 avand ca obiect servicii de proiectare, editare grafica si de mentenanta a portalului www.agerpres.ro - investigarea cauzelor privind afisarea necorespunzatoare a fotografiilor in cadrul stirilor.
DAN1007202 COMUNA DAGATA CUI: 4540615 72413000-8 13.08.2018 4,171
realizare site web si mail securizat pentru primaria comunei dagata, judetul 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/22991354
  • /api/v1/suppliers/22991354/revenue
  • /api/v1/suppliers/22991354/scores
  • /api/v1/suppliers/22991354/benchmarks
  • /api/v1/red-flags/by-supplier/22991354
  • /api/v1/suppliers/22991354/years
  • /api/v1/suppliers/22991354/cpv
  • /api/v1/suppliers/22991354/clients
  • /api/v1/suppliers/22991354/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API