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CUI: 27277063 SA IAȘI MUNICIPIUL IASI Flagged by 1 indicators

SERVICII PUBLICE IASI SA

Registered: 13.08.2010 TUDOR NECULAI, 25, 700732 https://www.spiasi.ro

Total revenue

3.76 Mn.

56 client authorities · paid between 2018 and 2026

Direct purchases

3.70 Mn.

327 purchases

Offline purchases

60,814 RON

25 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

28.2%

Main client: UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI

National median: 30.2%

Ranked 22,820 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 21; the other 9 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
SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 13,212 —— 13,212 0.4% 0.4% 4 2025–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 7,447 4,733 — 12,180 0.3% 0.0% 3 2022–2023
COMUNA REDIU CUI: 4540348 12,099 —— 12,099 0.3% 0.0% 2 2022–2023
COMUNA DOBROVAT CUI: 4540607 11,513 —— 11,513 0.3% 0.0% 6 2022–2025
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 10,552 —— 10,552 0.3% 0.0% 2 2023–2025
UM 01776 CUI: 5643376 10,494 —— 10,494 0.3% 1.1% 18 2023–2026
COMUNA VLADENI CUI: 4540216 9,853 —— 9,853 0.3% 0.0% 2 2023–2024
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IASI CUI: 4540763 3,794 4,776 — 8,570 0.2% 0.4% 4 2025–2026
SCOALA GIMNAZIALA LETCANI CUI: 17140734 7,649 —— 7,649 0.2% 0.4% 1 2025
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 — 7,565 — 7,565 0.2% 0.0% 2 2025
PARCHETUL DE PE LANGA CURTEA DE APEL IASI CUI: 16734054 7,552 —— 7,552 0.2% 0.5% 1 2019
SCOALA PROFESIONALA DE INDUSTRIE ALIMENTARA TIBANA CUI: 17150274 7,284 —— 7,284 0.2% 0.3% 1 2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 6,630 — 6,630 0.2% 0.0% 3 2021
CASA DE ASIGURARI DE SANATATE IASI CUI: 4540178 6,404 —— 6,404 0.2% 0.2% 3 2018
COMUNA ERBICENI CUI: 4541254 4,654 —— 4,654 0.1% 0.0% 2 2025–2026
COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 4,171 —— 4,171 0.1% 0.1% 1 2025
LICEUL TEORETIC MIRON COSTIN IASI CUI: 7347180 3,851 —— 3,851 0.1% 0.1% 1 2025
DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 3,508 —— 3,508 0.1% 0.0% 1 2023
LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI CUI: 17140769 3,000 —— 3,000 0.1% 0.1% 1 2026
CASA DE CULTURA A MUNICIPIULUI IASI - MIHAI URSACHI CUI: 4981379 2,827 —— 2,827 0.1% 0.2% 1 2025
LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 2,688 —— 2,688 0.1% 0.1% 4 2026
LICEUL TEHNOLOGIC VICTOR MIHAILESCU CRAIU BELCESTI CUI: 17130374 2,658 —— 2,658 0.1% 0.1% 1 2026
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 2,100 —— 2,100 0.1% 0.0% 1 2026
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 1,917 —— 1,917 0.1% 0.0% 1 2024
DIRECTIA JUDETEANA DE PAZA SI PROTECTIE IASI CUI: 5051439 1,724 —— 1,724 0.1% 0.1% 1 2022

26-50 of 56 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
DA41304245 UNITATEA MILITARA 01110 IASI CUI: 4701452 77341000-2 30.09.2026 3,230
servicii de toaletare arbori 1110
DA41281044 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 77211300-5 29.09.2026 8,383
doborare 12 arbori
DA41224384 UNITATEA MILITARA 01110 IASI CUI: 4701452 77341000-2 21.09.2026 1,981
lucrari de toaletare arbori
DA41191246 UNITATEA MILITARA 01110 IASI CUI: 4701452 03121210-0 16.09.2026 401
coroana flori naturale
DA41099735 LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 03451000-6 03.09.2026 676
achizitie pachet crizanteme
DA40977331 APAVITAL SA CUI: 1959768 71421000-5 12.08.2026 240,000
servicii de intretinere spatii verzi
DA40949208 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IASI CUI: 4540763 45311000-0 06.08.2026 922
lucrari de instalatii electrice
DA40933689 UNITATEA MILITARA 01110 IASI CUI: 4701452 03121210-0 05.08.2026 743
coroana flori naturale
DA40895069 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IASI CUI: 4540763 45310000-3 28.07.2026 2,872
lucrari de instalatii electrice
DA40850473 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 77310000-6 20.07.2026 4,598
servicii de curatare a vegetatiei, tui iasi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2804486 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IASI CUI: 4540763 45111220-6 09.07.2026 2,663
cosire iarba
DAN2671060 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 60100000-9 30.01.2026 2,962
achizitie publica de servicii de transport auto
DAN2596029 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 44423000-1 05.11.2025 688
achizitie publica de materiale de intretinere
DAN2592007 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 77310000-6 31.10.2025 4,490
serviciu curatare teren
DAN2592005 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 77211300-5 31.10.2025 3,075
serviciu toaletare arbori
DAN2520826 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 77211400-6 01.08.2025 5,225
presatri servicii doborare 3 arbori cu ridicare material lemnos
DAN2520488 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 44423000-1 01.08.2025 420
achizitie publica de diverse materiale pentru spatii verzi
DAN2520486 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 44423000-1 01.08.2025 750
achizitie publica de de diverse materiale de intretinere spatii verzi
DAN2520485 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 44423000-1 01.08.2025 750
achizitie publica de diverse materiale de intretinere spatii verzi.
DAN2500018 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IASI CUI: 4540763 45111220-6 08.07.2025 2,113
cosit vegetatie
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/27277063
  • /api/v1/suppliers/27277063/revenue
  • /api/v1/suppliers/27277063/scores
  • /api/v1/suppliers/27277063/benchmarks
  • /api/v1/red-flags/by-supplier/27277063
  • /api/v1/suppliers/27277063/years
  • /api/v1/suppliers/27277063/cpv
  • /api/v1/suppliers/27277063/clients
  • /api/v1/suppliers/27277063/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API