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CUI: 29520702 SRL IAȘI MUNICIPIUL IASI

ROMEST VISA SRL

Registered: 21.03.2022 CAROL I, 26A, 700482 https://www.apicris.ro/

Total revenue

595,403 RON

11 client authorities · paid between 2018 and 2025

Direct purchases

572,683 RON

28 purchases

Offline purchases

22,720 RON

4 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

58.8%

Main client: UNITATEA MILITARA 02543 IASI

National median: 30.2%

Ranked 5,363 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 4 largest CPV groups, out of 4; 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
UNITATEA MILITARA 02543 IASI CUI: 24944464 350,000 —— 350,000 58.8% 0.1% 1 2020
SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805 68,899 —— 68,899 11.6% 2.2% 10 2018–2024
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 67,086 155 — 67,241 11.3% 0.0% 9 2021
UNITATEA MILITARA 01812 CUI: 24352365 29,916 —— 29,916 5.0% 0.1% 1 2019
COMUNA SIPOTE CUI: 4540291 20,311 —— 20,311 3.4% 0.0% 2 2022
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756 16,363 —— 16,363 2.8% 0.2% 3 2018–2024
AEROPORTUL IASI RA CUI: 9671409 16,080 —— 16,080 2.7% 0.0% 2 2018–2019
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 11,710 — 11,710 2.0% 0.0% 1 2022
MUNICIPIUL IASI CUI: 4541580 — 6,653 — 6,653 1.1% 0.0% 1 2025
INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 — 4,202 — 4,202 0.7% 0.0% 1 2018
SCOALA GIMNAZIALA CHISCARENI CUI: 17140866 4,028 —— 4,028 0.7% 3.2% 1 2018

1-11 of 11 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
DA37170938 SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805 44221200-7 12.12.2024 4,622
44221200-7 usi (rev.2)
DA37028262 SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805 44221200-7 27.11.2024 5,546
44221200-7 usi (rev.2)
DA37028307 SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805 44221200-7 27.11.2024 19,832
44221200-7 usi (rev.2)
DA36206537 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756 45441000-0 29.07.2024 980
inlocuire geam termopan hotel sport
DA34325624 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756 45441000-0 25.10.2023 980
inlocuire geam termopan hotel sport iasi
DA31673450 COMUNA SIPOTE CUI: 4540291 44221200-7 20.10.2022 14,429
achizitie
DA30005919 COMUNA SIPOTE CUI: 4540291 44221200-7 24.02.2022 5,882
achizitionare usa pvc
DA28989265 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 45421000-4 13.10.2021 1,971
usa termopan 2055x975 mm
DA28470520 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 44221000-5 28.07.2021 23,032
plasa insecte pvc
DA28397020 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 45421000-4 16.07.2021 8,541
lucrari de inlocuire tamplarie usa lemn statificat 2495x1075

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2657719 MUNICIPIUL IASI CUI: 4541580 45421000-4 15.01.2026 6,653
achizitie tamplarie pvc la imobilul situat in iasi, str. a. panu nr. 23, bl. muntenia, sc. a, et. 4, ap. 19 (cu montaj inclus)
DAN1827701 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44221000-5 29.12.2022 11,710
furnizare tamplarie (usi si ferestre) pvc ds is
DAN1428469 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 44110000-4 05.03.2021 155
geam termopan
DAN1049190 INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 44230000-1 28.12.2018 4,202
inlocuire ferestre din lemn, cu tamplarie din pvc si geam termopan de exterior la sediul serviciul judetean arhevele nationale iasi, din b-dul carol i , nr. 26, jud. iasi, etaj 1, spatiu sala de studio= 6 bucati., (1 buc=1,05x2,25)=2,36 mp x6 buc =14,16 mp, conform anexei nr. 1 si anexei nr. 2, (masuratorile finale se fac de catre operatorul economic)44230000-1set1
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/29520702
  • /api/v1/suppliers/29520702/revenue
  • /api/v1/suppliers/29520702/scores
  • /api/v1/suppliers/29520702/benchmarks
  • /api/v1/red-flags/by-supplier/29520702
  • /api/v1/suppliers/29520702/years
  • /api/v1/suppliers/29520702/cpv
  • /api/v1/suppliers/29520702/clients
  • /api/v1/suppliers/29520702/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API