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CUI: 28584007 PFA IAȘI SAT CRISTESTI, COMUNA HOLBOCA

ANGERU CRISTIAN PERSOANA FIZICA AUTORIZATA

Registered: 02.06.2011 CURCUBEULUI, 1B, 707251 https://www.xcc.ro

Total revenue

355,329 RON

18 client authorities · paid between 2018 and 2026

Direct purchases

323,449 RON

79 purchases

Offline purchases

31,880 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

37.1%

Main client: COMUNA SCANTEIA

National median: 30.2%

Ranked 15,368 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
COMUNA SCANTEIA CUI: 4540313 104,270 27,570 — 131,840 37.1% 0.2% 24 2018–2026
COMUNA POPESTI CUI: 4540399 46,595 —— 46,595 13.1% 0.1% 10 2024–2026
SCOALA GIMNAZIALA ALICUZA PODU ILOAIEI CUI: 17123539 34,740 —— 34,740 9.8% 1.1% 14 2018–2025
SCOALA GIMNAZIALA OLGA STURDZA HOLBOCA CUI: 17250885 26,405 —— 26,405 7.4% 0.8% 3 2019–2022
COMUNA HALAUCESTI CUI: 4541297 19,975 —— 19,975 5.6% 0.1% 1 2025
SCOALA POPULARA DE ARTE TITEL POPOVICI CUI: 4701487 18,000 —— 18,000 5.1% 2.1% 1 2021
COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 16,350 —— 16,350 4.6% 0.1% 5 2019–2024
SCOALA GIMNAZIALA CUI: 17166564 14,374 —— 14,374 4.1% 1.6% 9 2020–2026
COMUNA MADARJAC CUI: 4540470 14,045 —— 14,045 4.0% 0.1% 3 2018–2021
SCOALA PROFESIONALA COARNELE CAPREI CUI: 17182608 9,825 —— 9,825 2.8% 0.5% 5 2022–2026
COMUNA HOLBOCA CUI: 4540518 9,370 —— 9,370 2.6% 0.0% 2 2023
SCOALA CU CLASELE I - VIII GORBAN CUI: 17145405 3,380 —— 3,380 1.0% 0.4% 1 2018
COMUNA CUCUTENI CUI: 4540984 3,060 —— 3,060 0.9% 0.0% 1 2019
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 — 2,400 — 2,400 0.7% 0.0% 2 2018
COMUNA COARNELE CAPREI CUI: 4541238 — 1,910 — 1,910 0.5% 0.0% 1 2022
COMUNA ROMANESTI CUI: 4541025 1,200 —— 1,200 0.3% 0.0% 1 2024
SCOALA GIMNAZIALA ALEXANDRU CEL BUN IASI CUI: 17179360 1,090 —— 1,090 0.3% 0.0% 3 2020–2022
SCOALA GIMNAZIALA GROZESTI CUI: 17182624 770 —— 770 0.2% 0.1% 1 2025

1-18 of 18 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
DA41251659 COMUNA SCANTEIA CUI: 4540313 35125000-6 23.09.2026 1,250
reparatii camere stradal
DA41111682 SCOALA PROFESIONALA COARNELE CAPREI CUI: 17182608 35125000-6 04.09.2026 450
interventie camere ip
DA40913291 COMUNA POPESTI CUI: 4540399 35125000-6 31.07.2026 3,750
achizitie raparatii camera video
DA40690461 COMUNA SCANTEIA CUI: 4540313 35125000-6 23.06.2026 3,330
reparatii sistem supraveghere stradal
DA40536609 COMUNA POPESTI CUI: 4540399 35125000-6 03.06.2026 1,900
sisteme de supraveghere
DA39924836 SCOALA PROFESIONALA COARNELE CAPREI CUI: 17182608 35125000-6 04.03.2026 2,030
completare camere supraveghere
DA39802714 COMUNA SCANTEIA CUI: 4540313 35125000-6 11.02.2026 1,750
completare sistem supraveghere video
DA39695096 SCOALA GIMNAZIALA CUI: 17166564 35125000-6 22.01.2026 670
reparatii sisteme supraveghere video
DA39309534 COMUNA POPESTI CUI: 4540399 50343000-1 19.11.2025 1,660
servicii de reparare si de intretinere a echipamentului video
DA39121059 COMUNA SCANTEIA CUI: 4540313 35125000-6 22.10.2025 23,750
completare camere supraveghere stradal

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1829993 COMUNA COARNELE CAPREI CUI: 4541238 32323500-8 30.12.2022 1,910
sistem video de supraveghere
DAN1283622 COMUNA SCANTEIA CUI: 4540313 50800000-3 25.05.2020 630
interventie sistem de securitate
DAN1228034 COMUNA SCANTEIA CUI: 4540313 31154000-0 23.01.2020 1,930
ups
DAN1183834 COMUNA SCANTEIA CUI: 4540313 50343000-1 12.11.2019 1,620
service sistem de securitate
DAN1147526 COMUNA SCANTEIA CUI: 4540313 50800000-3 28.08.2019 1,570
servicii de intretinere si reparatii sistem de supraveghere
DAN1143982 COMUNA SCANTEIA CUI: 4540313 32323500-8 20.08.2019 21,820
sistem supraveghere
DAN1050207 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 30237000-9 28.12.2018 2,000
dvr 16 canale sistem supraveghere video
DAN1050205 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 31154000-0 28.12.2018 400
sursa protectie calculator
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/28584007
  • /api/v1/suppliers/28584007/revenue
  • /api/v1/suppliers/28584007/scores
  • /api/v1/suppliers/28584007/benchmarks
  • /api/v1/red-flags/by-supplier/28584007
  • /api/v1/suppliers/28584007/years
  • /api/v1/suppliers/28584007/cpv
  • /api/v1/suppliers/28584007/clients
  • /api/v1/suppliers/28584007/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API