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CUI: 24961414 SRL IAȘI SAT CIUREA, COMUNA CIUREA Flagged by 1 indicators

MOLID TEHNIC SERVICE SRL

Registered: 16.01.2009 707080 https://www.molidts.ro

Total revenue

9.73 Mn.

147 client authorities · paid between 2018 and 2026

Direct purchases

7.33 Mn.

1,344 purchases

Offline purchases

885,141 RON

153 purchases

Tenders

1.52 Mn.

11 contracts

Won without competition

33.4%

5 of 32 lots

National rate: 34.3%

Ranked 6,117 of 11,028

Won at the estimated value

0.0%

0 of 24 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

8.9%

Main client: UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI

National median: 30.2%

Ranked 40,048 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 5
#07 Exact price match 0
#10 Concentration 0

#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 32; the other 20 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
COMUNA BALS CUI: 16410627 16,506 —— 16,506 0.2% 0.0% 3 2018–2023
SCOALA PRIMARA CAROL I IASI CUI: 36489774 16,494 —— 16,494 0.2% 1.1% 15 2019–2026
ANSAMBLUL ARTISTIC PROFESIONIST CONSTANTIN ARVINTE AL CONSILIULUI JUDETEAN IASI CUI: 38595054 16,021 83 — 16,104 0.2% 0.2% 7 2021–2026
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 305 — 15,470 15,775 0.2% 0.0% 2 2019–2024
SCOALA GIMNAZIALA ION CREANGA IASI CUI: 17145219 15,360 —— 15,360 0.2% 0.3% 7 2023–2026
SCOALA GIMNAZIALA VERONICA MICLE IASI CUI: 7347199 15,308 —— 15,308 0.2% 0.3% 1 2025
SCOALA GIMNAZIALA CIRJOAIA CUI: 17155646 13,426 —— 13,426 0.1% 1.8% 5 2021
SCOALA GIMNAZIALA CARMEN SYLVA IASI CUI: 17161001 13,223 —— 13,223 0.1% 0.3% 5 2024–2026
SCOALA GIMNAZIALA NICOLAE CIUBOTARU CUI: 28418764 13,038 —— 13,038 0.1% 3.1% 3 2024–2025
SCOALA GIMNAZIALA PIRCOVACI - HIRLAU CUI: 17166467 12,963 —— 12,963 0.1% 1.1% 4 2021–2022
SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 12,774 —— 12,774 0.1% 0.4% 4 2022–2025
COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 12,560 —— 12,560 0.1% 0.1% 4 2024–2026
CLUBUL COPIILOR PASCANI CUI: 36529976 12,090 —— 12,090 0.1% 2.4% 1 2018
ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 11,469 —— 11,469 0.1% 0.2% 1 2021
COLEGIUL NATIONAL EMIL RACOVITA CUI: 4701592 11,058 —— 11,058 0.1% 0.2% 11 2023–2024
UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 10,412 520 — 10,932 0.1% 0.0% 4 2022–2026
COMUNA COSTESTI CUI: 16403360 10,798 —— 10,798 0.1% 0.0% 7 2020–2026
SCOALA GIMNAZIALA POIENI CUI: 17130536 10,561 —— 10,561 0.1% 0.5% 4 2020–2025
LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI CUI: 17140769 10,521 —— 10,521 0.1% 0.2% 4 2023
LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 9,935 —— 9,935 0.1% 0.2% 6 2025–2026
COMUNA CEPLENITA CUI: 4541246 9,759 —— 9,759 0.1% 0.0% 6 2022–2026
SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 9,653 —— 9,653 0.1% 0.1% 7 2023–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 849 — 8,784 9,633 0.1% 0.0% 3 2018–2020
LICEUL TEHNOLOGIC ECONOMIC NICOLAE IORGA PASCANI CUI: 13323054 9,254 —— 9,254 0.1% 0.3% 2 2022
SCOALA POPULARA DE ARTE TITEL POPOVICI CUI: 4701487 9,136 —— 9,136 0.1% 1.1% 2 2026

76-100 of 147 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
DA41297290 SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 32323500-8 30.09.2026 50
servicii reparatii sistem video supraveghere
DA41287235 COLEGIUL TEHNIC ION HOLBAN CUI: 4540755 50610000-4 29.09.2026 320
extindere sistem video
DA41286461 APAVITAL SA CUI: 1959768 79711000-1 29.09.2026 128,160
servicii monitorizare si interventie rapida apavital
DA41285540 SCOALA GIMNAZIALA ALECU RUSSO IASI CUI: 17150142 79711000-1 29.09.2026 1,440
servicii de monitorizare a sistemelor de alarma
DA41285695 SCOALA GIMNAZIALA ALECU RUSSO IASI CUI: 17150142 50610000-4 29.09.2026 1,200
servicii mentenanta a echipamentului de securitate
DA41286649 SCOALA GIMNAZIALA ALECU RUSSO IASI CUI: 17150142 31625300-6 29.09.2026 2,913
extindere sistem alarmare la efractie
DA41263993 MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 79930000-2 25.09.2026 27,000
proiectare sistem de securitate mnlr iasi
DA41224088 COLEGIUL TEHNIC ION HOLBAN CUI: 4540755 50610000-4 22.09.2026 60
servicii de reparare si de intretinere a echipamentului de securitate
DA41224198 COLEGIUL TEHNIC ION HOLBAN CUI: 4540755 35120000-1 22.09.2026 2,793
sisteme si dispozitive de supraveghere si de securitate
DA41234872 ATENEUL NATIONAL DIN IASI CUI: 16070835 35120000-1 22.09.2026 11,099
furnizare de sisteme si dispozitive de supraveghere si de securitate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2855687 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 50610000-4 16.09.2026 1,900
intretinere si reparatii sisteme de securitate fizica orct iasi si bt.pascani
DAN2855203 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45312200-9 16.09.2026 1,472
ds is - inlocuire componente sistem efractie pd il
DAN2824645 SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 50610000-4 05.08.2026 100
servicii de reparatii senzori alarma
DAN2800920 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 42961100-1 07.07.2026 7,600
servicii inrolare cartele control acces mai -decembrie 2026
DAN2792486 AEROPORTUL IASI RA CUI: 9671409 79417000-0 30.06.2026 1,600
servicii de monitorizare si interventie (aprilie+mai)
DAN2776226 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 79711000-1 10.06.2026 520
servicii monitorizare si interventie
DAN2768380 BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 79711000-1 29.05.2026 239
monitorizare sisteme de alarma luna mai 2026
DAN2757997 SCOALA GIMNAZIALA CIUREA CUI: 17169323 79711000-1 18.05.2026 290
monitorizare sistem alarme
DAN2757849 SCOALA GIMNAZIALA CIUREA CUI: 17169323 79711000-1 18.05.2026 290
monitorizare sistem alarma
DAN2757770 SCOALA GIMNAZIALA CIUREA CUI: 17169323 79711000-1 18.05.2026 290
monitorizare sistem alarma

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1152334 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 35120000-1 12.08.2025 16,277
furnizare si instalare sistem de alarmare la efractie - centrul de limbi moderne_umf iasi
CAN1146286 COMUNA DELENI CUI: 4541203 79715000-9 05.05.2025 62,464
contract de prestari servicii paza prin patrulare
SCNA1110040 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 32323500-8 04.09.2024 339,920
sistem tehnic de securitate- imobil ac
CAN1122336 COMUNA DELENI CUI: 4541203 79715000-9 08.03.2024 66,570
contract de prestari servicii paza prin patrulare
CAN1116088 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 31625100-4 19.11.2023 892,128
contract de achizitie publica de sisteme de detectie, semnalizare si avertizare incendiu pentru 29 de obiective inclusiv operatiunile de instalare ale acestora, lot 1- lot 29
SCNA1090454 COMUNA TOMESTI CUI: 4540240 45233292-2 09.08.2023 367,733
proiectare si executie lucrari - achizitie sistem de monitorizare video in comuna tomesti, judetul iasi, care vizeaza implementarea infrastructurii tic in comuna tomesti, judetul iasi (proiectare, furnizare, lucrari de instalare)
CAN1097288 AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 79711000-1 06.02.2023 1,430
contract de prestari servicii de monitorizare si interventie - lot 1
SCNA1044117 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 79711000-1 14.10.2020 5,400
serviciul de monitorizare permanenta (24/24 ore) prin dispecerat si interventie rapida cu echipaj in caz de efractie la statiile cfr: iasi, nicolina, podu iloaiei, pascani, targu frumos.
SCNA1027638 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 32323500-8 19.11.2019 27,201
sisteme supraveghere video, control acces
SCNA1020826 COMUNA CIUREA CUI: 4540658 32323500-8 01.08.2019 32,144
achizitia de echipamente de supraveghere si monitorizare in cadrul proiectului reabilitare si dotare camin cultural ciurea, comuna ciurea, 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/24961414
  • /api/v1/suppliers/24961414/revenue
  • /api/v1/suppliers/24961414/scores
  • /api/v1/suppliers/24961414/benchmarks
  • /api/v1/red-flags/by-supplier/24961414
  • /api/v1/suppliers/24961414/years
  • /api/v1/suppliers/24961414/cpv
  • /api/v1/suppliers/24961414/clients
  • /api/v1/suppliers/24961414/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API