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CUI: 29305801 SRL IAȘI SAT MIROSLAVA, COMUNA MIROSLAVA

IMPRESIA DESIGN SRL

Registered: 04.11.2011 STR. PROF. ANTON NITU, 12, 707305 https://impresiadesign.ro

Total revenue

4,605 RON

6 client authorities · paid between 2023 and 2026

Direct purchases

4,605 RON

10 purchases

Offline purchases

0 RON

0 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 2 largest CPV groups, out of 2; 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 RADUCANENI CUI: 4540356 1,850 —— 1,850 40.2% 0.0% 2 2026
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 1,380 —— 1,380 30.0% 0.0% 1 2023
TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 500 —— 500 10.9% 0.0% 2 2024
SCOALA POSTLICEALA SANITARA GRIGORE GHICA VODA CUI: 4541700 330 —— 330 7.2% 0.0% 3 2025–2026
COMUNA REDIU CUI: 4540348 300 —— 300 6.5% 0.0% 1 2025
CASA DE ASIGURARI DE SANATATE IASI CUI: 4540178 245 —— 245 5.3% 0.0% 1 2023

1-6 of 6 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
DA41258763 SCOALA POSTLICEALA SANITARA GRIGORE GHICA VODA CUI: 4541700 79822200-4 24.09.2026 60
placuta gravata 15x10cm, 1buc
DA41077459 COMUNA RADUCANENI CUI: 4540356 79822200-4 01.09.2026 520
furnizare placute gravate 29x19 cm
DA41077477 COMUNA RADUCANENI CUI: 4540356 79822200-4 01.09.2026 1,330
furnizare placute gravate 29x9,5cm
DA38774403 COMUNA REDIU CUI: 4540348 79822200-4 01.09.2025 300
cutie catifea cu placheta gravata
DA37929325 SCOALA POSTLICEALA SANITARA GRIGORE GHICA VODA CUI: 4541700 79822200-4 16.04.2025 135
placuta gravata
DA37506814 SCOALA POSTLICEALA SANITARA GRIGORE GHICA VODA CUI: 4541700 79822200-4 19.02.2025 135
placuta gravata
DA35547204 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 44423000-1 18.04.2024 100
masti gravate
DA35539683 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 44423000-1 17.04.2024 400
masti gravate
DA34270236 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 79822200-4 17.10.2023 1,380
servicii gravura cani cnfis-fdi-2023-0202 13623 d topa
DA32822704 CASA DE ASIGURARI DE SANATATE IASI CUI: 4540178 44423450-0 17.03.2023 245
placuta usa gravata laser
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/29305801
  • /api/v1/suppliers/29305801/revenue
  • /api/v1/suppliers/29305801/scores
  • /api/v1/suppliers/29305801/benchmarks
  • /api/v1/red-flags/by-supplier/29305801
  • /api/v1/suppliers/29305801/years
  • /api/v1/suppliers/29305801/cpv
  • /api/v1/suppliers/29305801/clients
  • /api/v1/suppliers/29305801/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API