SERVICII PUBLICE IASI SA (CUI 27277063) — public contracts and clients

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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828	1,381	—	—	1,381	0.0%	0.0%	2	2023–2024
SCOALA GIMNAZIALA ALECU RUSSO IASI CUI: 17150142	1,182	—	—	1,182	0.0%	0.1%	1	2025
UM 02534 CUI: 4540054	1,008	—	—	1,008	0.0%	0.0%	3	2022–2023
COMUNA LUNGANI CUI: 4540992	991	—	—	991	0.0%	0.0%	1	2026
LICEUL TEHNOLOGIC ECONOMIC DE TURISM - IASI CUI: 13630024	936	—	—	936	0.0%	0.0%	2	2019
MINISTERUL AFACERILOR EXTERNE CUI: 4266863	282	—	—	282	0.0%	0.0%	1	2021

51-56 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41304245	UNITATEA MILITARA 01110 IASI CUI: 4701452	77341000-2	30.09.2026	3,230
Contract object: servicii de toaletare arbori 1110
DA41281044	UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606	77211300-5	29.09.2026	8,383
Contract object: doborare 12 arbori
DA41224384	UNITATEA MILITARA 01110 IASI CUI: 4701452	77341000-2	21.09.2026	1,981
Contract object: lucrari de toaletare arbori
DA41191246	UNITATEA MILITARA 01110 IASI CUI: 4701452	03121210-0	16.09.2026	401
Contract object: coroana flori naturale
DA41099735	LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307	03451000-6	03.09.2026	676
Contract object: achizitie pachet crizanteme
DA40977331	APAVITAL SA CUI: 1959768	71421000-5	12.08.2026	240,000
Contract object: servicii de intretinere spatii verzi
DA40949208	CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IASI CUI: 4540763	45311000-0	06.08.2026	922
Contract object: lucrari de instalatii electrice
DA40933689	UNITATEA MILITARA 01110 IASI CUI: 4701452	03121210-0	05.08.2026	743
Contract object: coroana flori naturale
DA40895069	CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IASI CUI: 4540763	45310000-3	28.07.2026	2,872
Contract object: lucrari de instalatii electrice
DA40850473	UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606	77310000-6	20.07.2026	4,598
Contract object: servicii de curatare a vegetatiei, tui iasi

Latest offline purchases

See all

Latest offline purchases
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
Contract object: cosire iarba
DAN2671060	DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331	60100000-9	30.01.2026	2,962
Contract object: achizitie publica de servicii de transport auto
DAN2596029	DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331	44423000-1	05.11.2025	688
Contract object: achizitie publica de materiale de intretinere
DAN2592007	SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230	77310000-6	31.10.2025	4,490
Contract object: serviciu curatare teren
DAN2592005	SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230	77211300-5	31.10.2025	3,075
Contract object: serviciu toaletare arbori
DAN2520826	SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320	77211400-6	01.08.2025	5,225
Contract object: presatri servicii doborare 3 arbori cu ridicare material lemnos
DAN2520488	DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331	44423000-1	01.08.2025	420
Contract object: achizitie publica de diverse materiale pentru spatii verzi
DAN2520486	DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331	44423000-1	01.08.2025	750
Contract object: achizitie publica de de diverse materiale de intretinere spatii verzi
DAN2520485	DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331	44423000-1	01.08.2025	750
Contract object: 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
Contract object: 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