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CUI: 23089717 SRL IAȘI SAT VALEA LUPULUI, COMUNA VALEA LUPULUI

AZTEQUE CORPORATION SRL

Registered: 22.01.2008 ANTON PANN, 29, 707410 https://www.automatizariportiiasi.ro

Total revenue

312,780 RON

13 client authorities · paid between 2019 and 2026

Direct purchases

30,372 RON

10 purchases

Offline purchases

29,323 RON

8 purchases

Tenders

253,085 RON

1 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

80.9%

Main client: SERVICIUL DE TELECOMUNICATII SPECIALE

National median: 30.2%

Ranked 1,424 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 8 largest CPV groups, out of 8; 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
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 —— 253,085 253,085 80.9% 0.0% 1 2024
INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 — 22,097 — 22,097 7.1% 0.1% 3 2019–2020
SCOALA POSTLICEALA SANITARA GRIGORE GHICA VODA CUI: 4541700 7,563 —— 7,563 2.4% 0.2% 1 2021
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 — 6,976 — 6,976 2.2% 0.0% 4 2024–2026
CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 6,884 —— 6,884 2.2% 0.0% 1 2023
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 5,438 —— 5,438 1.7% 0.0% 2 2020–2022
COLEGIUL NATIONAL IASI CUI: 4541718 4,538 —— 4,538 1.5% 0.1% 1 2024
LICEUL TEORETIC MIRON COSTIN IASI CUI: 7347180 2,149 —— 2,149 0.7% 0.1% 1 2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA TEHNICA-IFT IASI CUI: 5640892 1,807 —— 1,807 0.6% 0.1% 1 2024
COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 1,336 —— 1,336 0.4% 0.0% 1 2022
UNITATEA MILITARA 01616 CUI: 16663549 407 —— 407 0.1% 0.0% 1 2021
INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 — 250 — 250 0.1% 0.0% 1 2020
INSTITUTIA PREFECTULUI - JUDETUL IASI CUI: 4541599 250 —— 250 0.1% 0.0% 1 2026

1-13 of 13 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
DA40914468 LICEUL TEORETIC MIRON COSTIN IASI CUI: 7347180 34928100-9 31.07.2026 2,149
telecomanda key sub44wr
DA40574452 INSTITUTIA PREFECTULUI - JUDETUL IASI CUI: 4541599 48921000-0 09.06.2026 250
sisteme de automatizare
DA36517047 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA TEHNICA-IFT IASI CUI: 5640892 48921000-0 17.09.2024 1,807
receptor nice ox2-2 buc si telecomanda flo2rs-10 buc plus deplasare si montaj
DA35543578 COLEGIUL NATIONAL IASI CUI: 4541718 48921000-0 18.04.2024 4,538
automatizare poarta batanta nice wingo4klt
DA34360431 CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 48921000-0 27.10.2023 6,884
bariera nice widem 4 m kit complet si modul gsm bft
DA30839699 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 50000000-5 17.06.2022 2,603
servicii de repararea si intretinere usa acces demisol conform adv1294839
DA30718418 COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 34913000-0 30.05.2022 1,336
pachet montat/demontat sistem electromecanic de ridicare a barierei nice widel
DA28407207 UNITATEA MILITARA 01616 CUI: 16663549 48921000-0 20.07.2021 407
fotocelule nice epmb
DA28271430 SCOALA POSTLICEALA SANITARA GRIGORE GHICA VODA CUI: 4541700 34928300-1 01.07.2021 7,563
pachet montare sistem electromecanic de ridicare a barierei nice widel 5 m
DA26532303 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 48921000-0 08.10.2020 2,835
servicii intretinere poarta acces conf. anunt adv 1170537

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2736044 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50711000-2 21.04.2026 2,492
servicii de reparatii pentru doua usi<br>automate garaj la sediul dr iasi si o poarta automata la sediul oj botosani
DAN2309076 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50711000-2 08.11.2024 1,134
servicii de reparatii usa de garaj actionata automat - sediul dr iasi
DAN2197686 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50711000-2 06.06.2024 1,950
servicii de reparatii porti de acces si usi de garaj actionate automat - sediul dr iasi
DAN2171331 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50711000-2 29.04.2024 1,400
servicii de revizie porti de acces si usi de garaj actionate automat dri
DAN1320434 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 34928300-1 31.07.2020 250
servicii reparatie bariera
DAN1304409 INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 45453000-7 02.07.2020 6,995
lucrari de reparatii curente la sistemul de automatizare bariera pentru acces in imobil la sediul sectia nr.2 politie urbana iasi, din mun. iasi, str. zugravi nr.64, conform anexei nr.1buc1
DAN1214006 INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 31000000-6 07.01.2020 7,747
-sistem automatizare poarta metalica acces imobil pol.municipiului iasi si i.p.j.iasi. (bariera acces auto, sistem automatizare poarta 1 (cu bariera) sistem automatizare poarta 2) la imobilele cu destinatia politia municipiului iasi cu nr. de cadastru m.a.i. 22-02, sediul administrativ al i.p.j. iasi, inregistrat in evidenta de cadastru m.a.i. cu nr.22-01-01 si sediul politia rutiera iasi, inregistrat in evidenta de cadastru m.a.i. cu nr.22-12 831000000-6buc17747,19
DAN1121493 INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 44221310-1 02.07.2019 7,355
lucrari de reparatii curente poarta metalica batanta pentru acces la sediul i.p.j. iasi si automatizare poarta metalica batanta, la imobilul cu nr. de cadastru 22-01, aflat in administrarea inspectoratului de politie judetean iasi

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1140966 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 64212000-5 29.01.2025 253,085
contract subsecvent nr. 2 la acordul-cadru de prestari servicii de comunicatii voce si date pentru situatii de urgenta si alte evenimente de mare amploare in reteaua operatorului vodafone
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/23089717
  • /api/v1/suppliers/23089717/revenue
  • /api/v1/suppliers/23089717/scores
  • /api/v1/suppliers/23089717/benchmarks
  • /api/v1/red-flags/by-supplier/23089717
  • /api/v1/suppliers/23089717/years
  • /api/v1/suppliers/23089717/cpv
  • /api/v1/suppliers/23089717/clients
  • /api/v1/suppliers/23089717/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API