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CUI: 32851307 SRL IAȘI SAT VALEA ADANCA, COMUNA MIROSLAVA

BURNER SERVICE SRL

Registered: 27.02.2014 TRAIAN, 11, 707317

Total revenue

581,436 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

562,983 RON

69 purchases

Offline purchases

18,453 RON

2 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

41.7%

Main client: INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI

National median: 30.2%

Ranked 12,409 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 6 largest CPV groups, out of 6; 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
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 224,440 18,153 — 242,593 41.7% 0.4% 26 2018–2026
AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 144,721 —— 144,721 24.9% 0.0% 5 2018–2024
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 78,542 —— 78,542 13.5% 0.1% 14 2018–2025
SERVICII PUBLICE IASI SA CUI: 27277063 25,585 —— 25,585 4.4% 0.0% 1 2020
UM 0908 JANDARMI CUI: 4701533 20,334 —— 20,334 3.5% 0.3% 5 2024–2026
UNITATEA MILITARA 0836 BACAU CUI: 4278590 15,199 —— 15,199 2.6% 0.2% 2 2025
AQUAVAS SA CUI: 17986823 14,107 —— 14,107 2.4% 0.0% 2 2025–2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VASLUI CUI: 20720359 10,450 —— 10,450 1.8% 0.2% 4 2018–2024
APAVITAL SA CUI: 1959768 10,124 —— 10,124 1.7% 0.0% 3 2020–2024
SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 5,600 —— 5,600 1.0% 0.1% 2 2018–2025
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 5,469 —— 5,469 0.9% 0.0% 1 2020
COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 3,245 —— 3,245 0.6% 0.0% 2 2024
UM 02534 CUI: 4540054 2,200 —— 2,200 0.4% 0.0% 1 2020
NOVA APASERV SA CUI: 26161230 1,767 —— 1,767 0.3% 0.0% 1 2025
DIRECTIA ADMINISTRARE PIETE TARGURI SI OBOARE VASLUI CUI: 27866395 1,200 300 — 1,500 0.3% 0.0% 2 2018–2019

1-15 of 15 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
DA40911642 AQUAVAS SA CUI: 17986823 50720000-8 03.08.2026 9,807
reparare cazan apa calda viessmann seau birlad
DA39891775 UM 0908 JANDARMI CUI: 4701533 50720000-8 25.02.2026 4,500
revizie tehnica centrala termica si verificare/reglare sup de sig jandarmeria iasi
DA39716457 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 50720000-8 27.01.2026 10,450
arzator combustibil lichid si filtre combustibil la spf stanca
DA39435631 SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 50720000-8 03.12.2025 3,100
revizie tehnica si autorizare functionare cazane apa calda
DA39365757 UNITATEA MILITARA 0836 BACAU CUI: 4278590 50720000-8 25.11.2025 8,799
piese de schimb si reparare arzatoare lamborghini em 70 conform oferta reparatie
DA39235445 UNITATEA MILITARA 0836 BACAU CUI: 4278590 71356100-9 07.11.2025 6,400
revizie cazane si arzatoare, verif supape de siguranta conform oferta
DA39094134 NOVA APASERV SA CUI: 26161230 50720000-8 16.10.2025 1,767
interventie tehnica arzator weishaupt cazan apa calda buderus seau dorohoi
DA38994193 AQUAVAS SA CUI: 17986823 50720000-8 02.10.2025 4,300
https://e-licitatie.ro:8881/ca/direct-acquisition/init/120659427#:~:text=revizie%20tehnica%20cazan%2
DA38922367 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 50720000-8 23.09.2025 9,400
revizie tehnica si autorizare functionare cazane apa calda sp. pneumoftiziologie iasi
DA37755909 UM 0908 JANDARMI CUI: 4701533 50720000-8 27.03.2025 4,620
reparatie arzator cazan

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2429937 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 50800000-3 10.04.2025 18,153
reparatie centrala termica s.p.f. romanesti
DAN1081815 DIRECTIA ADMINISTRARE PIETE TARGURI SI OBOARE VASLUI CUI: 27866395 71356100-9 21.03.2019 300
verificare functionare cazane p centrala
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/32851307
  • /api/v1/suppliers/32851307/revenue
  • /api/v1/suppliers/32851307/scores
  • /api/v1/suppliers/32851307/benchmarks
  • /api/v1/red-flags/by-supplier/32851307
  • /api/v1/suppliers/32851307/years
  • /api/v1/suppliers/32851307/cpv
  • /api/v1/suppliers/32851307/clients
  • /api/v1/suppliers/32851307/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API