Skip to content

CUI: 32329177 SRL IAȘI MUNICIPIUL IASI

BIROTICA RS SRL

Registered: 08.10.2013 Registered office: DIMITRIE CANTEMIR, 8 Website: https://www.biroticars.ro

Total revenue

7.93 Mn.

388 client authorities · paid between 2018 and 2026

Direct purchases

7.81 Mn.

6,165 purchases

Offline purchases

120,520 RON

91 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

14.9%

Main client: INSPECTORATUL SCOLAR AL JUDETULUI IASI

National median: 30.2%

Ranked 35,920 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 12 largest CPV groups, out of 83; the other 71 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
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 66,929 —— 66,929 0.8% 0.0% 1 2020
SCOALA GIMNAZIALA MIHAI CODREANU IASI CUI: 17182594 66,051 840 — 66,891 0.8% 3.1% 74 2018–2025
CASA CORPULUI DIDACTIC CUI: 4540801 61,286 4,873 — 66,159 0.8% 19.8% 33 2018–2026
CURTEA DE APEL IASI CUI: 17006032 63,608 —— 63,608 0.8% 0.5% 62 2018–2026
SCOALA PRIMARA GHEORGHE ASACHI IASI CUI: 36472900 57,573 —— 57,573 0.7% 2.6% 47 2018–2026
COMUNA TIGANASI CUI: 4540259 55,535 —— 55,535 0.7% 0.1% 30 2018–2026
LICEUL TEHNOLOGIC DE ELECTRONICA SI TELECOMUNICATII GHEORGHE MARZESCU CUI: 4541920 52,684 —— 52,684 0.7% 2.5% 36 2018–2026
SCOALA GIMNAZIALA TUTORA CUI: 17166530 51,267 —— 51,267 0.7% 9.7% 29 2022–2026
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 51,229 —— 51,229 0.7% 0.1% 35 2020–2026
SCOALA CU CLASELE I - VIII GORBAN CUI: 17145405 49,967 —— 49,967 0.6% 5.5% 30 2022–2026
AUTORITATEA VAMALA ROMANA CUI: 45789320 48,244 —— 48,244 0.6% 0.0% 17 2022–2026
INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 15,177 29,947 — 45,124 0.6% 0.2% 33 2018–2023
SCOALA GIMNAZIALAVENIAMIN COSTACHI SINESTI CUI: 17169447 44,763 —— 44,763 0.6% 1.4% 30 2022–2026
GRADINITA CU PROGRAM PRELUNGIT NR26 CUI: 32224243 43,240 —— 43,240 0.5% 1.3% 66 2018–2025
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV IASI - ACTIVITATE ECONOMICA CUI: 3418718 30,535 —— 30,535 0.4% 0.4% 69 2021–2026
SCOALA GIMNAZIALA RUSI CUI: 17126470 29,239 —— 29,239 0.4% 2.0% 11 2023–2026
GRADINITA CU PROGRAM PRELUNGIT NR16 CUI: 32215296 28,758 —— 28,758 0.4% 1.2% 39 2018–2025
LICEUL TEORETIC WALDORF IASI CUI: 17130250 28,254 —— 28,254 0.4% 1.3% 28 2021–2026
SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 28,177 —— 28,177 0.4% 0.3% 26 2020–2026
SCOALA GIMNAZIALA GIRBESTI CUI: 17150304 25,307 1,261 — 26,568 0.3% 1.2% 7 2018–2024
SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 25,301 —— 25,301 0.3% 0.0% 61 2018–2026
SCOALA IORDACHI CANTACUZINO PASCANI CUI: 4541432 25,269 —— 25,269 0.3% 1.2% 10 2018–2026
SCOALA GIMNAZIALA LARGA - JIJIA CUI: 17145502 21,968 2,538 — 24,506 0.3% 1.9% 9 2018–2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IASI CUI: 20692348 23,614 —— 23,614 0.3% 0.3% 7 2022
LICEUL TEHNOLOGIC CAROL I IASI CUI: 4541939 23,575 —— 23,575 0.3% 0.3% 15 2018–2026

26-50 of 388 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
DA41301630 CASA CORPULUI DIDACTIC CUI: 4540801 30125100-2 30.09.2026 495
Contract object: cartus toner hp q2612a, negru, original
DA41299722 LICEUL TEHNOLOGIC DE ELECTRONICA SI TELECOMUNICATII GHEORGHE MARZESCU CUI: 4541920 30192155-2 30.09.2026 135
Contract object: servicii inlocuire amprenta si tusiera stampila
DA41283408 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 15981000-8 30.09.2026 2,620
Contract object: pachet apa minerala si plata
DA41282803 AUTORITATEA VAMALA ROMANA CUI: 45789320 22810000-1 30.09.2026 799
Contract object: 34 buc registru a4 100 file pentru drv iasi
DA41289171 LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 30192153-8 30.09.2026 530
Contract object: pachet stampile trodat
DA41290227 COLEGIUL ECONOMIC ADMINISTRATIV CUI: 4701550 22458000-5 29.09.2026 160
Contract object: imprimate tipizate scolare
DA41284448 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV IASI - ACTIVITATE ECONOMICA CUI: 3418718 22458000-5 29.09.2026 455
Contract object: dispozitie livrare - a5
DA41283924 LICEUL TEHNOLOGIC PETRU PONI CUI: 4541912 22458000-5 29.09.2026 882
Contract object: catalog scolar a3, tipar color, coperta carton duplex 250gr
DA41277077 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 39173000-5 28.09.2026 1,595
Contract object: seagate expansion desktop external drive 8tb usb3.0 3.5inch
DA41276991 INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 30125100-2 28.09.2026 942
Contract object: pachet cartuse toner konica

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2816840 INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 30192153-8 24.07.2026 85
Contract object: stampila
DAN2807970 INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 39294100-0 14.07.2026 888
Contract object: produse informative si de promovare<br>proiect peo 339794
DAN2790081 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 30192153-8 26.06.2026 125
Contract object: achizitia unei stampile dreptunghiulara
DAN2784854 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 30192153-8 19.06.2026 98
Contract object: achiziti stampila rotunda
DAN2781296 INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 79810000-5 16.06.2026 842
Contract object: diplome concurs campiomate
DAN2593660 CASA CORPULUI DIDACTIC CUI: 4540801 22819000-4 03.11.2025 4,873
Contract object: furnituri birou
DAN2503004 SCOALA GIMNAZIALA MIHAI CODREANU IASI CUI: 17182594 30192700-8 10.07.2025 840
Contract object: pachet premiere elevi din cadrul proiectului pnras prind aripi
DAN2477684 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 30192153-8 13.06.2025 2,552
Contract object: stampile personalizate
DAN2434871 MUNICIPIUL GALATI CUI: 3814810 30192153-8 16.04.2025 196
Contract object: achizitie - 2 buc stampile proiecte
DAN2403620 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 30192153-8 13.03.2025 667
Contract object: stampile (diverse tipuri)
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/32329177
  • /api/v1/suppliers/32329177/revenue
  • /api/v1/suppliers/32329177/scores
  • /api/v1/suppliers/32329177/benchmarks
  • /api/v1/red-flags/by-supplier/32329177
  • /api/v1/suppliers/32329177/years
  • /api/v1/suppliers/32329177/cpv
  • /api/v1/suppliers/32329177/clients
  • /api/v1/suppliers/32329177/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API