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CUI: 29338990 SRL IAȘI MUNICIPIUL IASI

NEPTUN SERVICE MACARALE SRL

Registered: 14.11.2011 IASI - UNGHENI, 2 https://www.neptunservice.ro

Total revenue

488,102 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

190,517 RON

64 purchases

Offline purchases

297,585 RON

37 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

37.6%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 15,002 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 11 largest CPV groups, out of 11; 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 25,600 158,113 — 183,713 37.6% 0.0% 18 2019–2026
MUNICIPIUL IASI CUI: 4541580 — 121,549 — 121,549 24.9% 0.0% 5 2022–2026
APAVITAL SA CUI: 1959768 51,757 —— 51,757 10.6% 0.0% 12 2018–2020
COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 34,429 —— 34,429 7.1% 0.2% 18 2019–2026
SERVICIUL DE AMBULANTA CUI: 7604489 27,601 303 — 27,904 5.7% 0.0% 15 2018–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 27,491 —— 27,491 5.6% 0.0% 6 2018–2026
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 8,686 15,600 — 24,286 5.0% 0.0% 13 2021–2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 5,820 —— 5,820 1.2% 0.0% 1 2019
AEROPORTUL IASI RA CUI: 9671409 5,579 —— 5,579 1.1% 0.0% 6 2018–2019
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 315 CUI: 9212481 1,680 —— 1,680 0.3% 0.1% 1 2020
INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 1,524 —— 1,524 0.3% 0.0% 1 2020
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 350 1,150 — 1,500 0.3% 0.0% 3 2025
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 — 870 — 870 0.2% 0.0% 2 2019–2021

1-13 of 13 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
DA41133851 COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 50000000-5 08.09.2026 2,267
reparare electrostivuitor model omg focus is 775, nr. fabr. 026411/2008
DA40802219 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71630000-3 13.07.2026 6,393
servicii de verificare la grup vinci 4x20tf - srtfc constanta
DA40611172 COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 50000000-5 12.06.2026 2,800
servicii de reparare si intretinere echipamente de ridicat
DA40555997 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71630000-3 05.06.2026 5,800
servicii de revizie drup de vinci 4x20tf - srtfc cta
DA40430471 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50000000-5 19.05.2026 25,600
ds is - servicii intretinere / vcerificxare utilaje sub incidenta iscir
DA40217042 SERVICIUL DE AMBULANTA CUI: 7604489 50000000-5 22.04.2026 2,700
servicii de verificare si intretinere instalatii de ridicat sub incidenta iscir
DA40213580 COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 50000000-5 21.04.2026 400
servicii de reparare si intretinere echipamente de ridicat 1 luna
DA40063102 COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 50000000-5 24.03.2026 400
servicii de reparare si intretinere echipamente de ridicat
DA39785679 SERVICIUL DE AMBULANTA CUI: 7604489 50000000-5 06.02.2026 3,450
servicii reparatii accidentale la elevator launch tlt 2.40 sba
DA39762386 COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 50000000-5 05.02.2026 400
servicii de reparare si intretinere echipamente de ridicat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2858209 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 50531400-0 21.09.2026 1,200
servicii de verificare, intretinere trimestriala, reparatii accidentale si revizii programate, conform prescriptiei iscir pt r1 - 2010, pentru echipamente de ridicat, in perioada<br> ianuarie-martie 2026
DAN2824962 MUNICIPIUL IASI CUI: 4541580 50531400-0 05.08.2026 20,900
servicii de revizie curenta lunara, inclusiv intretinere si reparatii, revizie anuala pentru instalatii de ridicat din cet 1 iasi si cet 2 holboca (cet)
DAN2712990 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50532000-3 26.03.2026 4,928
ds is - servicii de reparatii / revizie la motostivuitor hyundai
DAN2638329 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 50531400-0 22.12.2025 3,600
servicii de verificare, intretinere trimestriala, reparatii accidentale si revizii programate , conform prescriptiei iscir pt r 1 - 2010, pentru echipamente de ridicat, in perioada aprilie-decembrie 2025
DAN2521004 MUNICIPIUL IASI CUI: 4541580 50531400-0 01.08.2025 17,100
servicii de revizie tehnica curenta lunara, inclusiv intretinere si reparatii, revizie anuala penytru instalatii de ridicat (cet)
DAN2481482 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 50531400-0 18.06.2025 1,200
servicii de verificare intretinere echipamente de ridicat nr 266
DAN2467407 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 50000000-5 30.05.2025 400
lucrari de intretinere si verificari elevator
DAN2442534 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 50000000-5 30.04.2025 750
lucrari de intretinere si verificari
DAN2413410 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 50000000-5 26.03.2025 1,200
servicii de verificare intretinere echipamente de ridicat nr 203 a.a.
DAN2343669 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 50000000-5 20.12.2024 1,200
servicii de verificare intretinere echipamente de ridicat nr 203
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/29338990
  • /api/v1/suppliers/29338990/revenue
  • /api/v1/suppliers/29338990/scores
  • /api/v1/suppliers/29338990/benchmarks
  • /api/v1/red-flags/by-supplier/29338990
  • /api/v1/suppliers/29338990/years
  • /api/v1/suppliers/29338990/cpv
  • /api/v1/suppliers/29338990/clients
  • /api/v1/suppliers/29338990/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API