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CUI: 3205116 SRL IAȘI MUNICIPIUL IASI

USI365 DEVELOPMENT SRL

Registered: 11.11.1992 CHISINAULUI, 25, 700265 https://www.usi365.ro

Total revenue

2.64 Mn.

315 client authorities · paid between 2018 and 2026

Direct purchases

2.58 Mn.

482 purchases

Offline purchases

61,424 RON

13 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

7.3%

Main client: TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA

National median: 30.2%

Ranked 40,726 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 7 largest CPV groups, out of 7; 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 DOBROSLOVENI CUI: 4395035 5,183 —— 5,183 0.2% 0.0% 1 2024
PRESTARI SERVICII CIORASTI SRL CUI: 30459529 5,006 —— 5,006 0.2% 0.0% 1 2024
MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 4,907 —— 4,907 0.2% 0.3% 1 2024
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 4,881 —— 4,881 0.2% 0.0% 2 2020
LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 4,881 —— 4,881 0.2% 0.2% 1 2025
SCOALA GIMNAZIALA SOCOND CUI: 17356445 4,674 —— 4,674 0.2% 0.2% 1 2024
LICEUL TEORETIC EMIL RACOVITA CUI: 4359253 4,559 —— 4,559 0.2% 0.2% 2 2019–2026
BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 4,555 —— 4,555 0.2% 0.0% 1 2018
INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 4,504 —— 4,504 0.2% 0.0% 3 2024
COMUNA ZAM CUI: 4468374 4,478 —— 4,478 0.2% 0.0% 1 2026
COMUNA VALEA URSULUI CUI: 2613850 4,464 —— 4,464 0.2% 0.0% 1 2023
ORASUL PETRILA CUI: 4375097 4,405 —— 4,405 0.2% 0.0% 3 2024–2025
CASA JUDETEANA DE PENSII CALARASI CUI: 13604637 4,396 —— 4,396 0.2% 0.2% 2 2021
LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 4,379 —— 4,379 0.2% 0.1% 3 2018
COLEGIUL TEHNIC ALEXANDRU ROMAN CUI: 4411297 4,329 —— 4,329 0.2% 0.1% 1 2026
COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 4,167 —— 4,167 0.2% 0.1% 3 2020–2026
COMUNA HARAU CUI: 4374040 4,066 —— 4,066 0.2% 0.0% 1 2022
COMUNA VAMA CUI: 4326698 4,058 —— 4,058 0.2% 0.0% 2 2021–2022
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 4,056 —— 4,056 0.2% 0.0% 1 2025
CENTRUL DE PEDAGOGIE CURATIVA SIMERIA CUI: 4375143 3,983 —— 3,983 0.2% 0.2% 2 2024
COMUNA GHIOROC CUI: 3520237 3,946 —— 3,946 0.2% 0.0% 2 2022–2025
SCOALA GIMNAZIALACOMUNA BERISLAVESTI JUDETUL VALCEA CUI: 29055403 3,837 —— 3,837 0.2% 0.3% 1 2022
LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 3,831 —— 3,831 0.2% 0.1% 2 2024–2025
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 3,722 —— 3,722 0.1% 0.0% 1 2025
CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119 3,702 —— 3,702 0.1% 0.1% 1 2020

101-125 of 315 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
DA41282281 COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 44221200-7 29.09.2026 1,801
1 x usa antifoc ei2 120 900x2050 + cilindru
DA41282838 LICEUL TEORETIC SEBIS CUI: 3518954 44221200-7 28.09.2026 1,653
usa antifoc
DA41276165 SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 44221200-7 28.09.2026 1,645
usa antifoc ei2 60, ral 9010, gol montaj 900x2100
DA41242382 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 44221200-7 25.09.2026 2,693
usa metalica 900 x 2050 reversibila x 2 buc
DA41136507 SPITALUL MUNICIPAL MORENI CUI: 4206896 44221200-7 08.09.2026 2,772
2 buc x usa de interior porta cpl, accesorii incluse
DA41083575 CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 44221200-7 01.09.2026 2,145
1 x buc usa antifoc ei2 60 700 2050 reversibila ral 7035 1 canat + maner shild negru, cilindru
DA41046567 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 44221200-7 26.08.2026 1,421
1 x buc - usa antifoc ei2 60 ral9010 800 x 2050 reversibila (agrement montaj perete zidarie)
DA41045069 SCOALA GIMNAZIALA MIHAI EMINESCU RADAUTI CUI: 18026089 44221200-7 25.08.2026 3,284
2 buc x usi de interior hpl 0,7 mm, culoare alba, dimensiuni 1000 x 2060 mm
DA41033347 SEPSI T-EPTO SRL CUI: 39716308 44221200-7 21.08.2026 3,001
2 buc x usa de interior porta model: decor p
DA41031625 SCOALA GIMNAZIALA VAMA CUI: 17363450 44221200-7 21.08.2026 1,987
1 x buc - usa metalica ral 9010 1400 (700+700)x2050 reversibila

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2641719 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 44221220-3 29.12.2025 1,701
usa antifoc
DAN2484145 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 45453000-7 23.06.2025 4,397
lucrari de reparatii curente prin inlocuire, in regie proprie, a unei usi de bucatarie batanta
DAN2464038 UNITATEA MILITARA 0461 CUI: 4204224 44221200-7 28.05.2025 10,552
achizitie materiale reparatii tamplarie si fernonerie
DAN2454043 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 44221200-7 15.05.2025 4,000
suplimentare usi baltagului
DAN2387498 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 45453000-7 19.02.2025 5,925
reparatii curente usi acces subsol
DAN2361652 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44100000-1 16.01.2025 2,198
dstr - furnizare materiale de constructii si articole conexe
DAN2227161 SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 44221000-5 16.07.2024 1,471
usa metalica antifoc ,el120,reversibila, 100x205cm, ral 1013
DAN2017134 PENITENCIARUL CRAIOVA CUI: 4553240 44533000-5 09.10.2023 7,826
lucrare achizitie si montaj usi/ obloane antifoc
DAN1578021 MUNICIPIUL MEDGIDIA CUI: 4301456 44221220-3 08.12.2021 1,450
achiztie usa metalica rezistenta la foc 60 pentru gradinita lucian grigorescu
DAN1383301 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 44221000-5 17.12.2020 2,823
achizitie usa dubla rezistenta la foc
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/3205116
  • /api/v1/suppliers/3205116/revenue
  • /api/v1/suppliers/3205116/scores
  • /api/v1/suppliers/3205116/benchmarks
  • /api/v1/red-flags/by-supplier/3205116
  • /api/v1/suppliers/3205116/years
  • /api/v1/suppliers/3205116/cpv
  • /api/v1/suppliers/3205116/clients
  • /api/v1/suppliers/3205116/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API