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CUI: 31544207 SRL IAȘI MUNICIPIUL IASI Flagged by 3 indicators

MTS SECURITATE SRL

Registered: 22.04.2013 CARPATI, 8 https://www.molidts.ro

Total revenue

12.75 Mn.

39 client authorities · paid between 2018 and 2026

Direct purchases

7.89 Mn.

339 purchases

Offline purchases

532,235 RON

20 purchases

Tenders

4.33 Mn.

10 contracts

Won without competition

0.0%

0 of 9 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

22.3%

Main client: ATENEUL NATIONAL DIN IASI

National median: 30.2%

Ranked 28,854 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 7
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 1

#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 5 largest CPV groups, out of 5; 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
ATENEUL NATIONAL DIN IASI CUI: 16070835 2,811,933 26,188 — 2,838,121 22.3% 4.3% 59 2021–2026
SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 78,917 — 2,215,754 2,294,671 18.0% 0.6% 4 2019–2022
LICEUL TEHNOLOGIC SPECIAL VASILE PAVELCU CUI: 4701428 971,091 —— 971,091 7.6% 6.6% 21 2018–2024
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 210,913 266,362 351,737 829,012 6.5% 0.2% 8 2022–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 —— 823,252 823,252 6.5% 0.0% 4 2019
SERVICIUL DE AMBULANTA CUI: 7604489 249,617 — 522,229 771,846 6.1% 1.0% 5 2018–2025
SALUBRIS SA CUI: 14816433 264,696 — 421,794 686,490 5.4% 0.2% 8 2020–2023
SERVICII PUBLICE IASI SA CUI: 27277063 488,814 186,010 — 674,824 5.3% 0.6% 7 2019
OPERA NATIONALA ROMANA IASI CUI: 4541610 469,613 —— 469,613 3.7% 2.6% 9 2023–2025
BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 262,297 19,172 — 281,469 2.2% 1.9% 26 2019–2026
SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 279,912 —— 279,912 2.2% 2.6% 23 2019–2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IASI CUI: 20692348 247,607 14,618 — 262,225 2.1% 2.8% 42 2018–2026
LICEUL TEORETIC D CANTEMIR CUI: 4541688 246,211 —— 246,211 1.9% 2.2% 22 2020–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 206,729 —— 206,729 1.6% 0.0% 5 2022–2025
PALATUL COPIILOR - IASI CUI: 4701150 202,560 —— 202,560 1.6% 1.5% 7 2018–2023
COLEGIUL TEHNIC ION HOLBAN CUI: 4540755 123,756 —— 123,756 1.0% 2.9% 4 2023–2026
COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 123,392 —— 123,392 1.0% 1.5% 24 2018–2025
SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 112,077 —— 112,077 0.9% 1.5% 23 2018–2025
SCOALA PRIMARA GHEORGHE ASACHI IASI CUI: 36472900 107,236 —— 107,236 0.8% 4.9% 12 2019–2026
LICEUL TEORETIC WALDORF IASI CUI: 17130250 95,444 —— 95,444 0.8% 4.4% 5 2023–2026
COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 81,646 —— 81,646 0.6% 0.8% 14 2021–2023
COMUNA ERBICENI CUI: 4541254 60,000 —— 60,000 0.5% 0.1% 1 2025
CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 43,275 3,780 — 47,055 0.4% 0.4% 3 2025–2026
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 28,900 180 — 29,080 0.2% 0.0% 6 2021–2025
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV IASI - ACTIVITATE ECONOMICA CUI: 3418718 26,640 —— 26,640 0.2% 0.3% 1 2021

1-25 of 39 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
DA41240073 CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 79713000-5 22.09.2026 4,875
servicii paza si protectie eveniment cultural
DA41165674 LICEUL TEORETIC D CANTEMIR CUI: 4541688 79713000-5 11.09.2026 26,496
servicii de paza
DA41154220 ATENEUL NATIONAL DIN IASI CUI: 16070835 79713000-5 10.09.2026 6,030
servicii paza si protectie - f.s.l
DA41144133 SCOALA PRIMARA GHEORGHE ASACHI IASI CUI: 36472900 79713000-5 09.09.2026 17,664
servicii paza si protectie
DA41116833 COLEGIUL TEHNIC ION HOLBAN CUI: 4540755 79713000-5 04.09.2026 18,720
servicii paza si protectie
DA41114023 LICEUL TEORETIC WALDORF IASI CUI: 17130250 79713000-5 04.09.2026 17,664
servicii de paza in post fix septembrie - decembrie 2026
DA41104834 SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 79713000-5 03.09.2026 23,529
servicii paza si protectie
DA41073699 COMUNA GRAJDURI CUI: 4540542 79710000-4 31.08.2026 400
servicii de transport valori si insotire transport valori
DA41046987 ATENEUL NATIONAL DIN IASI CUI: 16070835 79713000-5 25.08.2026 4,500
servicii de paza in post fix - zilele cartierului alexandru cel bun
DA40910456 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IASI CUI: 20692348 79713000-5 30.07.2026 15,756
servicii paza post fix

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2849531 COMUNA AL I CUZA CUI: 4540941 79713000-5 08.09.2026 2,320
servicii de paza / plan de paza / transport asociat
DAN2849525 COMUNA AL I CUZA CUI: 4540941 79713000-5 08.09.2026 2,180
servicii de paza / plan de paza / transport asociat
DAN2566261 CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 79713000-5 06.10.2025 3,780
servicii de paza rock`n iasi
DAN2459314 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IASI CUI: 20692348 79713000-5 22.05.2025 3,684
contract servicii de paza
DAN2124363 BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 79713000-5 04.03.2024 4,116
paza in post fix luna februarie
DAN2109055 BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 79713000-5 06.02.2024 3,920
paza in post fix luna ianuarie
DAN2090028 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 79710000-4 12.01.2024 266,362
servicii de paza <br>si de monitorizare a sistemelor de alarmare
DAN2034423 BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 79713000-5 31.10.2023 1,560
suplimentare ore paza si majorare tarif ora
DAN1854251 BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 79713000-5 01.02.2023 3,864
servicii de paza in post fix cu agenti de paza atestati la sediul bcu mihai eminescu iasi- str pacurari nr.4
DAN1834769 COMUNA CEPLENITA CUI: 4541246 79713000-5 06.01.2023 2,785
servicii de paza si securitate primaria comunei ceplenita

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1155503 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 79710000-4 08.10.2025 38,923
servicii de paza si de monitorizare a sistemelor de alarmare rond tehnopolis
CAN1153814 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 79713000-5 04.09.2025 1,361,654
acord cadru de servicii paza
SCNA1113913 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 79710000-4 24.02.2025 312,814
servicii de paza si de monitorizare a sistemelor de alarmare
CAN1110271 SERVICIUL DE AMBULANTA CUI: 7604489 79713000-5 24.08.2023 522,229
servicii de paza, protectie, interventie si servicii de moitorizare a sistemelor de alarma
SCNA1059267 SALUBRIS SA CUI: 14816433 79713000-5 11.10.2021 421,794
prestari servicii paza
CAN1033909 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 79713000-5 18.05.2020 854,100
servicii paza
SCNA1014067 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 79713000-5 23.05.2019 1,313,402
servicii de paza, protectie, ordine si control - lot i-vii
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/31544207
  • /api/v1/suppliers/31544207/revenue
  • /api/v1/suppliers/31544207/scores
  • /api/v1/suppliers/31544207/benchmarks
  • /api/v1/red-flags/by-supplier/31544207
  • /api/v1/suppliers/31544207/years
  • /api/v1/suppliers/31544207/cpv
  • /api/v1/suppliers/31544207/clients
  • /api/v1/suppliers/31544207/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API