Skip to content

CUI: 2638979 SRL IAȘI MUNICIPIUL IASI

INITA 1996 SRL

Registered: 11.11.1992 STR. MITROPOLIT VARLAAM, 11 http://inita.ro/

Total revenue

91,270 RON

20 client authorities · paid between 2018 and 2024

Direct purchases

90,097 RON

62 purchases

Offline purchases

1,173 RON

8 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

43.9%

Main client: APAVITAL SA

National median: 30.2%

Ranked 11,203 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 10 largest CPV groups, out of 10; 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
APAVITAL SA CUI: 1959768 40,019 —— 40,019 43.9% 0.0% 8 2018–2022
BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 12,189 —— 12,189 13.4% 0.1% 18 2018–2022
PENITENCIARUL IASI CUI: 4701509 8,017 —— 8,017 8.8% 0.0% 4 2018–2023
COMUNA SCANTEIA CUI: 4540313 6,707 —— 6,707 7.4% 0.0% 1 2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 4,830 —— 4,830 5.3% 0.0% 3 2019
SALUBRIS SA CUI: 14816433 4,288 352 — 4,640 5.1% 0.0% 13 2018–2024
MUNICIPIUL IASI CUI: 4541580 4,580 —— 4,580 5.0% 0.0% 1 2018
CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 2,324 —— 2,324 2.6% 0.1% 3 2020–2021
COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 1,597 —— 1,597 1.8% 0.0% 4 2018–2022
COMUNA MIROSLAVA CUI: 4540461 1,568 —— 1,568 1.7% 0.0% 2 2019–2022
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 1,512 —— 1,512 1.7% 0.0% 1 2019
SPITALUL ORASENESC HIRLAU CUI: 4701258 1,134 —— 1,134 1.2% 0.0% 1 2021
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV IASI - ACTIVITATE ECONOMICA CUI: 3418718 — 807 — 807 0.9% 0.0% 2 2021
SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 416 —— 416 0.5% 0.0% 1 2019
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 295 —— 295 0.3% 0.0% 2 2020–2021
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 210 —— 210 0.2% 0.0% 1 2020
SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 185 —— 185 0.2% 0.0% 1 2022
SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 134 —— 134 0.2% 0.0% 1 2020
GRADINITA CU PROGRAM PRELUNGIT NR 24 IASI CUI: 32224235 92 —— 92 0.1% 0.0% 1 2018
BIBLIOTECA GH ASACHI CUI: 4540844 — 14 — 14 0.0% 0.0% 2 2019–2020

1-20 of 20 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
DA34354584 SALUBRIS SA CUI: 14816433 50311400-2 26.10.2023 236
reparatii casa de marcat
DA34334540 COMUNA SCANTEIA CUI: 4540313 30132200-5 25.10.2023 6,707
masina de numarat bancnota dors 800 m1
DA34216726 PENITENCIARUL IASI CUI: 4701509 42923210-7 12.10.2023 714
cantar electronic
DA31738257 APAVITAL SA CUI: 1959768 50311400-2 27.10.2022 1,080
rola casa de marcat datecs
DA31106629 APAVITAL SA CUI: 1959768 50311400-2 01.08.2022 4,679
servicii de service pentru casele de marcat
DA30931336 BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 50311400-2 30.06.2022 555
contract service si asistenta tehnica pentru case de marcat
DA30667215 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 30192800-9 23.05.2022 185
etichete autoadezive termice
DA30636493 COMUNA MIROSLAVA CUI: 4540461 50311400-2 19.05.2022 597
servicii cuplare case de marcat la server anaf
DA30444319 COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 50311400-2 21.04.2022 496
servicii cuplare case de marcat la server anaf
DA30037756 BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 50311400-2 28.02.2022 740
contract service si asistenta tehnica pentru case de marcat (01.03.2022 - 30.06.2022)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2109488 SALUBRIS SA CUI: 14816433 30197641-1 06.02.2024 52
role casa marcat
DAN1771870 SALUBRIS SA CUI: 14816433 71631000-0 11.10.2022 126
revizie anuala cas amarcat
DAN1771861 SALUBRIS SA CUI: 14816433 30145100-8 11.10.2022 31
hartie casa de marcat
DAN1771818 SALUBRIS SA CUI: 14816433 79220000-2 11.10.2022 143
mentenanta anuala sistem casa marcat
DAN1496024 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV IASI - ACTIVITATE ECONOMICA CUI: 3418718 98390000-3 07.07.2021 706
achizitie servicii case de marcat
DAN1494850 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV IASI - ACTIVITATE ECONOMICA CUI: 3418718 98390000-3 06.07.2021 101
achizitie servicii reconstituire carte casa de marcat
DAN1391100 BIBLIOTECA GH ASACHI CUI: 4540844 22993200-9 29.12.2020 8
notificare achizitie directa trim.iv-role casa marcat
DAN1202325 BIBLIOTECA GH ASACHI CUI: 4540844 30145100-8 18.12.2019 6
notificare trim. iv-achizitie directa-role casa de marcat
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/2638979
  • /api/v1/suppliers/2638979/revenue
  • /api/v1/suppliers/2638979/scores
  • /api/v1/suppliers/2638979/benchmarks
  • /api/v1/red-flags/by-supplier/2638979
  • /api/v1/suppliers/2638979/years
  • /api/v1/suppliers/2638979/cpv
  • /api/v1/suppliers/2638979/clients
  • /api/v1/suppliers/2638979/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API