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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
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 23,033 —— 23,033 0.3% 0.0% 32 2018–2026
SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 22,888 —— 22,888 0.3% 0.4% 13 2020–2026
SCOALA PROFESIONALA DE INDUSTRIE ALIMENTARA TIBANA CUI: 17150274 19,610 2,152 — 21,762 0.3% 0.8% 8 2018–2026
COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 21,732 —— 21,732 0.3% 0.3% 18 2018–2025
SCOALA GIMNAZIALA BALTATI CUI: 17140661 21,611 —— 21,611 0.3% 1.0% 11 2022–2026
LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 21,411 —— 21,411 0.3% 0.7% 14 2022–2024
ASOCIATIA INFOJUS CUI: 32879421 15,582 5,580 — 21,162 0.3% 3.2% 4 2019–2022
ASOCIATIA METATRON CUI: 41098888 19,897 —— 19,897 0.3% 95.6% 6 2022–2023
TRIBUNALUL JUDETEAN MURES CUI: 4323110 19,570 —— 19,570 0.3% 0.1% 21 2020–2026
SCOALA GIMNAZIALA GRAJDURI CUI: 17223210 18,035 —— 18,035 0.2% 0.7% 7 2022–2026
MINISTERUL FINANTELOR CUI: 4221306 — 17,479 — 17,479 0.2% 0.0% 1 2021
SCOALA GIMNAZIALA VALEA SEACA CUI: 14153080 16,620 —— 16,620 0.2% 0.5% 1 2019
GRADINITA CU PROGRAM PRELUNGIT NR 13 CUI: 32215245 16,042 —— 16,042 0.2% 0.8% 26 2023–2025
SCOALA GIMNAZIALA POPRICANI CUI: 17130560 15,284 —— 15,284 0.2% 0.6% 7 2025–2026
LICEUL TEORETIC MIRON COSTIN IASI CUI: 7347180 14,879 —— 14,879 0.2% 0.4% 17 2018–2026
INSTITUTIA PREFECTULUI - JUDETUL IASI CUI: 4541599 14,300 —— 14,300 0.2% 0.0% 9 2022–2025
GRADINITA CU PROGRAM PRELUNGIT NR 25 IASI CUI: 32215474 13,801 —— 13,801 0.2% 0.4% 44 2018–2025
SCOALA GIMNAZIALA ALICUZA PODU ILOAIEI CUI: 17123539 13,380 —— 13,380 0.2% 0.4% 19 2018–2026
LICEUL TEHNOLOGIC VLADENI CUI: 11350290 11,784 —— 11,784 0.2% 0.5% 6 2019–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 10,965 —— 10,965 0.1% 0.0% 28 2019–2025
SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 9,965 —— 9,965 0.1% 0.0% 1 2022
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 9,538 —— 9,538 0.1% 0.0% 17 2018–2024
SCOALA PROFESIONALA TATARUSI CUI: 17075784 9,492 —— 9,492 0.1% 0.4% 6 2018–2026
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 9,478 —— 9,478 0.1% 0.1% 40 2018–2026
INSPECTIA DE STAT PENTRU CONTROLUL CAZANELORRECIPIENTELOR SUB PRESIUNE SI INSTALATILOR DE RIDICAT CUI: 9731330 9,429 —— 9,429 0.1% 0.1% 2 2023–2025

51-75 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