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CUI: 32163308 SRL IAȘI MUNICIPIUL IASI Flagged by 1 indicators

KONCYLION SRL

Registered: 23.08.2013 BARNOVA, 56 https://www.koncylion.com

Total revenue

881,748 RON

20 client authorities · paid between 2018 and 2019

Direct purchases

373,031 RON

21 purchases

Offline purchases

97,300 RON

5 purchases

Tenders

411,417 RON

3 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

19.9%

Main client: JUDETUL CLUJ

National median: 30.2%

Ranked 31,301 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 1
#07 Exact price match 0
#10 Concentration 0

#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 8 largest CPV groups, out of 8; 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
JUDETUL CLUJ CUI: 4288110 —— 175,000 175,000 19.9% 0.0% 1 2018
JUDETUL HARGHITA CUI: 4245763 —— 163,647 163,647 18.6% 0.0% 1 2019
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 110,870 —— 110,870 12.6% 0.0% 1 2018
JUDETUL BUZAU CUI: 3662495 89,990 —— 89,990 10.2% 0.0% 1 2018
AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 —— 72,770 72,770 8.3% 0.2% 1 2018
BANCA NATIONALA A ROMANIEI CUI: 361684 — 66,800 — 66,800 7.6% 0.0% 1 2018
MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 58,500 —— 58,500 6.6% 0.0% 2 2019
MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 27,684 —— 27,684 3.1% 0.3% 1 2018
MUNICIPIUL DOROHOI CUI: 4112945 19,130 —— 19,130 2.2% 0.0% 3 2018–2019
MUNICIPIUL DEVA CUI: 4374393 16,342 —— 16,342 1.9% 0.0% 1 2018
ORASUL SIRET CUI: 4440985 15,160 —— 15,160 1.7% 0.0% 1 2019
JUDETUL SIBIU CUI: 4406223 — 14,400 — 14,400 1.6% 0.0% 2 2018
JUDETUL GORJ CUI: 4956057 — 12,100 — 12,100 1.4% 0.0% 1 2019
MUNICIPIUL REGHIN CUI: 3675258 11,650 —— 11,650 1.3% 0.0% 2 2018–2019
CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 8,380 —— 8,380 1.0% 0.1% 2 2018–2019
TEHNOPOLIS SRL CUI: 16704673 8,205 —— 8,205 0.9% 0.3% 4 2018–2019
MUNICIPIUL SIBIU CUI: 4270740 — 4,000 — 4,000 0.5% 0.0% 1 2018
JUDETUL SALAJ CUI: 4494764 3,420 —— 3,420 0.4% 0.0% 1 2018
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 2,800 —— 2,800 0.3% 0.0% 1 2018
COMUNA VLADENI CUI: 4540216 900 —— 900 0.1% 0.0% 1 2019

1-20 of 20 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
DA23002949 CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 79341000-6 10.05.2019 1,680
promovare facebook
DA22799884 MUNICIPIUL REGHIN CUI: 3675258 79823000-9 11.04.2019 3,050
album foto, coperta mucava, 200x200mm
DA22482145 MUNICIPIUL DOROHOI CUI: 4112945 30192170-3 26.02.2019 2,400
panou de informare pndl - str. col. vasiliu
DA22468113 TEHNOPOLIS SRL CUI: 16704673 44423400-5 25.02.2019 210
placa semnalizare abs auriu 15x30cm
DA22468121 TEHNOPOLIS SRL CUI: 16704673 44423400-5 25.02.2019 60
placa abs auriu, grosime 1-2 mm gravare laser si /sau print uv realizarea machetei grafice a placute
DA22468132 TEHNOPOLIS SRL CUI: 16704673 44423400-5 25.02.2019 135
placa semnalizare abs auriu 20x40cm
DA22435367 ORASUL SIRET CUI: 4440985 79341000-6 22.02.2019 15,160
servicii de informare si publicitate proiect centru de servicii sociale integrate siret-manastioara
DA22463895 COMUNA VLADENI CUI: 4540216 44175000-7 22.02.2019 900
bannere 2 metri lungime si 1,2 metri inaltime
DA22185439 MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 22150000-6 09.01.2019 18,000
servicii de editare si tiparire brosuri (40 de pagini)
DA22185473 MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 22150000-6 09.01.2019 40,500
servicii de editare si tiparire brosuri (92 de pagini)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1080902 JUDETUL GORJ CUI: 4956057 39294100-0 19.03.2019 12,100
achizitie produse promotionale in cadrul proiectului eficientizarea planificarii strategice la nivel organizational (epso), cod smis 125603
DAN1043928 JUDETUL SIBIU CUI: 4406223 39294100-0 18.12.2018 6,000
produse informative si de promovare (30 de afise, 1 roll-up, 1 banner, 300 mape si 200 memory stick) necesare in cadrul proiectului sa spunem nu coruptiei
DAN1031451 BANCA NATIONALA A ROMANIEI CUI: 361684 22140000-3 13.11.2018 66,800
materiale informative
DAN1011790 JUDETUL SIBIU CUI: 4406223 79342200-5 25.09.2018 8,400
servicii de informare si publicitate in cadrul proiectului reabilitarea termica a unor cladiri din cadrul spitalului clinic judetean de urgenta sibiu, proiect finantat prin por 2014-2020, servicii ce presupun implicarea presei scrise cat si realizarea de produse publicitare
DAN1005834 MUNICIPIUL SIBIU CUI: 4270740 22472000-9 20.07.2018 4,000
servicii de realizare a unui element vizual unitar compus din sigla primariei municipiului sibiu insotita de un element text precum si a manualului de identitate vizuala aferent acestuia

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1018031 JUDETUL HARGHITA CUI: 4245763 79341000-6 04.07.2022 163,647
servicii de informare si publicitate pentru proiectul reabilitare dj131 - dj133 - dj137a - lot3 dj131 km 38+621-54+984; dj133 km 25+000-41+866; dj137a km 0+000-16+000
SCNA1009688 JUDETUL CLUJ CUI: 4288110 79311100-8 10.12.2018 175,000
servicii privind elaborarea unui studiu pentru evaluarea fluxului de calatori, pe raza administrativ teritoriala a judetului cluj
SCNA1007329 AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 79800000-2 31.10.2018 133,990
promovare por 2018-2019
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/32163308
  • /api/v1/suppliers/32163308/revenue
  • /api/v1/suppliers/32163308/scores
  • /api/v1/suppliers/32163308/benchmarks
  • /api/v1/red-flags/by-supplier/32163308
  • /api/v1/suppliers/32163308/years
  • /api/v1/suppliers/32163308/cpv
  • /api/v1/suppliers/32163308/clients
  • /api/v1/suppliers/32163308/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API