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CUI: 28241416 SRL IAȘI MUNICIPIUL IASI Flagged by 1 indicators

SINCRONET SOLUTION SRL

Registered: 24.03.2011 SOS. PACURARI, 95, 700544 https://www.sincronet.ro

Total revenue

1.31 Mn.

97 client authorities · paid between 2018 and 2026

Direct purchases

1.27 Mn.

550 purchases

Offline purchases

35,565 RON

22 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

36.3%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI

National median: 30.2%

Ranked 15,970 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 1
#02 At the ceiling 0
#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 39; the other 27 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
MUNICIPIUL IASI CUI: 4541580 4,708 —— 4,708 0.4% 0.0% 1 2023
AEROPORTUL IASI RA CUI: 9671409 4,518 —— 4,518 0.4% 0.0% 4 2018–2019
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA NORD-EST IASI CUI: 30750357 4,499 —— 4,499 0.3% 0.1% 1 2024
DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 4,025 —— 4,025 0.3% 0.0% 5 2018–2021
ECOPIATA SA CUI: 27272228 3,200 —— 3,200 0.2% 0.1% 23 2018–2021
BIBLIOTECA JUDETEANA TIMIS SORIN TITEL CUI: 2488510 2,970 —— 2,970 0.2% 0.1% 1 2020
SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 2,840 —— 2,840 0.2% 0.0% 1 2020
INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 2,390 —— 2,390 0.2% 0.0% 1 2020
SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 2,270 —— 2,270 0.2% 0.0% 3 2020
LICEUL TEHNOLOGIC SPECIAL VASILE PAVELCU CUI: 4701428 2,138 —— 2,138 0.2% 0.0% 2 2022–2024
COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 2,107 —— 2,107 0.2% 0.0% 7 2018
ORASUL VLAHITA CUI: 4245224 2,100 —— 2,100 0.2% 0.0% 1 2021
DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 2,085 —— 2,085 0.2% 0.0% 1 2022
INSTITUTIA PREFECTULUI CUI: 3394163 2,009 —— 2,009 0.2% 0.1% 2 2020–2021
ORASUL ORAVITA CUI: 3227963 1,705 —— 1,705 0.1% 0.0% 1 2020
GRADINITA CU PROGRAM PRELUNGIT LUNCA CETATUII CUI: 48748430 1,672 —— 1,672 0.1% 0.4% 3 2023–2025
BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 1,670 —— 1,670 0.1% 0.0% 2 2020–2021
DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 1,350 —— 1,350 0.1% 0.0% 1 2020
SCOALA GIMNAZIALA CIUREA CUI: 17169323 — 1,269 — 1,269 0.1% 0.1% 1 2026
SINAIA FOREVER SRL CUI: 27249969 1,080 —— 1,080 0.1% 0.0% 1 2020
LICEUL BOGDAN VODA HALAUCESTI CUI: 14153136 954 —— 954 0.1% 0.1% 2 2018
ORASUL SAVENI CUI: 3372050 945 —— 945 0.1% 0.0% 1 2020
COMUNA PARINCEA CUI: 4352905 930 —— 930 0.1% 0.0% 1 2020
SCOALA PROFESIONALA BERZOVIA CUI: 28955580 930 —— 930 0.1% 0.1% 1 2020
SCOALA GIMNAZIALA NR 1 RAMNICELU CUI: 28278253 930 —— 930 0.1% 0.0% 1 2020

26-50 of 97 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
DA41254887 CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 50320000-4 24.09.2026 185
rezolvare probleme hardware sau software pc/laptop de la distanta
DA41254546 CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 50313100-3 24.09.2026 250
rezolvare probleme hardware echipament periferic a4
DA41181351 COMUNA CIUREA CUI: 4540658 48760000-3 15.09.2026 17,985
eset protect advanced 80 statii 24 luni
DA41152614 CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 50320000-4 10.09.2026 470
rezolvare probleme hardware/software pc/laptop la sediul autoritatii contractante
DA41075422 CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 50313100-3 31.08.2026 250
rezolvare probleme hardware echipament periferic a4
DA41051020 CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 50320000-4 26.08.2026 185
rezolvare probleme hardware/software pc/laptop de la distanta
DA40843829 COMUNA CIUREA CUI: 4540658 32420000-3 20.07.2026 2,208
pachet servicii it pentru centrele de asistenta persoane varstnice
DA40704111 CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 50320000-4 25.06.2026 225
rezolvare probleme hardware/software pc/laptop la sediul autoritatii contractante
DA40463471 CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 50320000-4 25.05.2026 225
rezolvare probleme hardware/software pc/laptop la sediul autoritatii contractante(conf: 704)
DA40346541 ATENEUL NATIONAL DIN IASI CUI: 16070835 50320000-4 08.05.2026 1,530
abonament lunar interventii service si mentenanta it luna mai si iunie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2801137 FILARMONICA MOLDOVA IASI CUI: 4540119 72261000-2 07.07.2026 275
servicii de intretinere si reparare software, hard
DAN2757904 SCOALA GIMNAZIALA CIUREA CUI: 17169323 50323000-5 18.05.2026 1,269
achizitie servis imprimante
DAN2731836 FILARMONICA MOLDOVA IASI CUI: 4540119 72261000-2 16.04.2026 705
servicii de intretinere si reparare software, hard
DAN2660732 FILARMONICA MOLDOVA IASI CUI: 4540119 72261000-2 20.01.2026 470
servicii de intretinere si reparare software, hardware, pc
DAN2659497 FILARMONICA MOLDOVA IASI CUI: 4540119 72261000-2 19.01.2026 175
servicii de intretinere si reparare software, hard
DAN2659338 FILARMONICA MOLDOVA IASI CUI: 4540119 72261000-2 19.01.2026 470
servicii de intretinere si reparare software, hardware, laptop
DAN2659274 FILARMONICA MOLDOVA IASI CUI: 4540119 72261000-2 19.01.2026 235
servicii de intretinere si reparare software, hardware, laptop, imprimante, pc
DAN2656339 FILARMONICA MOLDOVA IASI CUI: 4540119 72261000-2 15.01.2026 325
servicii de intretinere si reparare software, hardware, laptop, imprimante, pc
DAN2651106 FILARMONICA MOLDOVA IASI CUI: 4540119 72261000-2 12.01.2026 275
servicii de intretinere si reparare software, hardware, laptop, imprimante, pc
DAN2577113 FILARMONICA MOLDOVA IASI CUI: 4540119 72261000-2 15.10.2025 275
servicii de intretinere si reparare software, hardware, laptop, imprimante, pc
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/28241416
  • /api/v1/suppliers/28241416/revenue
  • /api/v1/suppliers/28241416/scores
  • /api/v1/suppliers/28241416/benchmarks
  • /api/v1/red-flags/by-supplier/28241416
  • /api/v1/suppliers/28241416/years
  • /api/v1/suppliers/28241416/cpv
  • /api/v1/suppliers/28241416/clients
  • /api/v1/suppliers/28241416/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API