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CUI: 31053412 SRL IAȘI MUNICIPIUL IASI

CRISTIANDAS SRL

Registered: 04.01.2013 Registered office: TUTEA PETRE, 9, 700730 Website: https://www.medievalgurmand.ro

Total revenue

419,611 RON

15 client authorities · paid between 2019 and 2026

Direct purchases

396,900 RON

35 purchases

Offline purchases

22,711 RON

11 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

59.9%

Main client: MUNICIPIUL IASI

National median: 30.2%

Ranked 5,070 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 6 largest CPV groups, out of 6; 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

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 251,343 —— 251,343 59.9% 0.0% 6 2019–2023
SCOALA GIMNAZIALA IACOB NEGRUZZI TRIFESTI CUI: 17145480 84,123 —— 84,123 20.1% 3.1% 2 2023–2024
UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 18,137 6,767 — 24,904 5.9% 0.1% 17 2019–2026
SCOALA GIMNAZIALA CARMEN SYLVA IASI CUI: 17161001 19,812 —— 19,812 4.7% 0.5% 1 2023
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756 9,524 —— 9,524 2.3% 0.1% 1 2020
BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 — 7,852 — 7,852 1.9% 0.1% 1 2024
CLUBUL SPORTIV SCOLAR TOPLITA CUI: 16051191 3,514 —— 3,514 0.8% 0.7% 1 2025
CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 3,257 —— 3,257 0.8% 0.0% 1 2022
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 — 3,108 — 3,108 0.7% 0.0% 1 2026
CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 — 3,060 — 3,060 0.7% 0.1% 2 2022–2023
PENITENCIARUL IASI CUI: 4701509 2,413 —— 2,413 0.6% 0.0% 2 2023–2024
LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 2,222 —— 2,222 0.5% 0.0% 3 2024
CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 — 1,924 — 1,924 0.5% 0.0% 4 2026
CENTRUL DE EXECUTIE BUGETARA PALATUL COPIILOR SUCEAVA CUI: 14056222 1,592 —— 1,592 0.4% 0.1% 3 2023–2024
CLUBUL SPORTIV SCOLAR NR2 CUI: 4992971 963 —— 963 0.2% 0.1% 1 2024

1-15 of 15 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41182705 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 55520000-1 15.09.2026 901
Contract object: servicii catering proiect pmi
DA40620558 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 55300000-3 13.06.2026 811
Contract object: masa servita proiect extracuricular
DA40606180 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 55520000-1 11.06.2026 1,351
Contract object: servicii catering - pmi
DA39471480 CLUBUL SPORTIV SCOLAR TOPLITA CUI: 16051191 55300000-3 08.12.2025 3,514
Contract object: achizitie servicii masa
DA38294405 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 55300000-3 10.06.2025 826
Contract object: masa servita
DA38197867 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 55520000-1 26.05.2025 1,376
Contract object: servicii catering pentru 20 persoane
DA36025445 PENITENCIARUL IASI CUI: 4701509 15800000-6 28.06.2024 1,266
Contract object: portie de mix grill cu cartofi prajiti si chifla caserola si tacamuri de unica folosinta
DA35929835 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 55310000-6 12.06.2024 1,651
Contract object: masa servita
DA35076025 CLUBUL SPORTIV SCOLAR NR2 CUI: 4992971 55520000-1 20.02.2024 963
Contract object: servicii de catering
DA35068488 LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 55520000-1 20.02.2024 1,349
Contract object: servicii catering mosuc vasile 24-25.02.2024

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2851298 CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 55312000-0 10.09.2026 505
Contract object: masa sportivi baschet cn
DAN2851170 CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 55312000-0 10.09.2026 473
Contract object: masa sportivi baschet cn
DAN2850942 CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 55312000-0 10.09.2026 473
Contract object: masa sportivi baschet campionat national
DAN2804915 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 55520000-1 09.07.2026 3,108
Contract object: servicii de catering - proiect cersus- ficpm
DAN2750466 CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 55312000-0 07.05.2026 473
Contract object: masa sportivi baschet
DAN2311108 BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 79952000-2 12.11.2024 7,852
Contract object: servicii de catering
DAN2182123 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 55520000-1 16.05.2024 2,179
Contract object: catering
DAN1931642 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 39222000-4 30.05.2023 2,294
Contract object: servicii catering
DAN1925163 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 55520000-1 19.05.2023 2,294
Contract object: servicii catering pt 21 persoane
DAN1854489 CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 55300000-3 01.02.2023 1,927
Contract object: masa sportivi
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/31053412
  • /api/v1/suppliers/31053412/revenue
  • /api/v1/suppliers/31053412/scores
  • /api/v1/suppliers/31053412/benchmarks
  • /api/v1/red-flags/by-supplier/31053412
  • /api/v1/suppliers/31053412/years
  • /api/v1/suppliers/31053412/cpv
  • /api/v1/suppliers/31053412/clients
  • /api/v1/suppliers/31053412/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API