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CUI: 34446548 SRL IAȘI MUNICIPIUL IASI Flagged by 1 indicators

PAPER ROLPROD SRL

Registered: 04.05.2015 URSULEA, 28, 700489

Total revenue

761,151 RON

75 client authorities · paid between 2018 and 2022

Direct purchases

690,261 RON

670 purchases

Offline purchases

70,890 RON

26 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

18.7%

Main client: MUNICIPIUL BOTOSANI

National median: 30.2%

Ranked 32,466 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 12 largest CPV groups, out of 34; the other 22 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
MUNICIPIUL BOTOSANI CUI: 3372882 142,602 —— 142,602 18.7% 0.0% 3 2022
TERMO-SERVICE SA CUI: 14134878 107,969 —— 107,969 14.2% 0.6% 228 2018–2021
INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 22,588 37,060 — 59,648 7.8% 0.2% 32 2018–2022
COMUNA MIROSLAVA CUI: 4540461 58,697 —— 58,697 7.7% 0.0% 1 2022
DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR CUI: 17474513 51,091 —— 51,091 6.7% 2.0% 33 2018–2022
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 39,368 —— 39,368 5.2% 0.0% 26 2018–2021
MUNICIPIUL IASI CUI: 4541580 22,077 —— 22,077 2.9% 0.0% 23 2018
FUNDATIA SOLIDARITATE SI SPERANTA CUI: 14832064 — 19,463 — 19,463 2.6% 0.5% 1 2021
SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4541564 14,220 —— 14,220 1.9% 0.5% 9 2018–2021
INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 13,774 —— 13,774 1.8% 0.1% 5 2018–2022
ASOCIATIA DANKE CUI: 35360681 13,401 —— 13,401 1.8% 2.3% 1 2022
SCOALA PROFESIONALA FANTANELE CUI: 17140874 12,760 —— 12,760 1.7% 0.5% 6 2020–2021
SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI CUI: 32593550 12,205 —— 12,205 1.6% 0.3% 14 2018–2021
JUDETUL IASI CUI: 4540712 9,448 2,283 — 11,731 1.5% 0.0% 33 2018–2022
UNITATEA MILITARA NR 0807 IASI CUI: 4540933 10,176 —— 10,176 1.3% 0.1% 3 2018–2020
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 10,138 —— 10,138 1.3% 0.0% 12 2018–2022
SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 10,005 —— 10,005 1.3% 0.2% 12 2018–2019
SCOALA GIMNAZIALA ALICUZA PODU ILOAIEI CUI: 17123539 9,860 —— 9,860 1.3% 0.3% 8 2018–2021
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 5,666 3,866 — 9,532 1.3% 0.0% 12 2018–2022
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11495517 8,935 —— 8,935 1.2% 0.5% 4 2018
SCOALA GIMNAZIALA ALEXANDRU VLAHUTA IASI CUI: 7347130 8,515 —— 8,515 1.1% 0.2% 4 2018
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 8,312 —— 8,312 1.1% 0.0% 1 2021
ATENEUL NATIONAL DIN IASI CUI: 16070835 7,925 —— 7,925 1.0% 0.0% 11 2018–2020
COLEGIUL NATIONAL PEDAGOGIC VASILE LUPU CUI: 4701460 7,499 —— 7,499 1.0% 0.0% 3 2018
BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA SUCEAVA PENTRU GRANITA UCRAINA-ROMANIA CUI: 17629928 6,834 —— 6,834 0.9% 0.2% 16 2020–2022

1-25 of 75 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
DA30984915 DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR CUI: 17474513 30199000-0 08.07.2022 2,420
pachet materiale papetarie ssc + cfcb
DA30963956 DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR CUI: 17474513 22458000-5 06.07.2022 132
fisa psi /protectia muncii/medicale
DA30935210 DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR CUI: 17474513 30199230-1 30.06.2022 3,760
pachet plicuri (c4, c5, c6) pentru ssc
DA30870093 GRADINITA CU PROGRAM PRELUNGIT NR 12 CUI: 32209626 30197643-5 22.06.2022 323
achizitie produse birotica
DA30844551 SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 30199230-1 17.06.2022 347
plicuri corespondenta
DA30768174 INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 30197643-5 07.06.2022 204
hartie copiator color intens, a4, 160 gr/mp, 250 coli/top
DA30761902 INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 30193200-0 07.06.2022 213
tavita birou fumuriu
DA30762037 INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 30145100-8 07.06.2022 47
rola pentru case de marcat, hartie termica 57x25m
DA30642223 INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 30192153-8 19.05.2022 4,754
pachet ecusoane, stampile cu text, tusiere si tus
DA30597903 MUNICIPIUL MOINESTI CUI: 4591490 22853000-4 16.05.2022 6,550
suport dosare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1751245 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 39263000-3 09.09.2022 923
materiale de birotica, rose ag 324
DAN1667981 FUNDATIA SOLIDARITATE SI SPERANTA CUI: 14832064 30192000-1 17.04.2022 19,463
furnizare materiale consumabile-birotica
DAN1543624 JUDETUL IASI CUI: 4540712 30192000-1 07.10.2021 2,283
notificare trim. iii 2021 - iulie, august, septembrie - achizitii offline - furnituri de birou
DAN1535400 ASOCIATIA ROMANA DE LITERATIE CUI: 32559923 30192700-8 28.09.2021 5,047
furnizarea de materiale consumabile pentru activitatile cu beneficiarii, in cadrul proiectului investim in educatia incluziva_pn2041
DAN1494188 INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 18937000-6 06.07.2021 2,210
saci hartie , trei straturi dimensiuni aprox 90x50cm<br>saci hartie , trei straturi dimensiuni aprox 60x40cm<br>creta pentru marcaje, culoare alba - creta forestiera cretorom destinata pentru marcarea suprafetelor lemnoase, cauciuc si beton, creta are o compozitie pe baza uleioasa astfel incat sa adere bine pe suprafata- set de 6 buc de culoare alba <br>creta pentru marcaje, diferite culori - creta forestiera cretorom destinata pentru marcarea suprafetelor lemnoase, cauciuc si beton, creta are o compozitie pe baza uleioasa astfel incat sa adere bine pe suprafata- set de 6 buc diferite culori (4 seturi rosii/ 3 seturi verzi/3seturi galbene)
DAN1438181 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 30197621-5 25.03.2021 653
set materiale instruire pentru studenti rose elevation
DAN1258536 INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 22800000-8 06.04.2020 5,694
materiale de birotica
DAN1258219 INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 33141600-6 03.04.2020 1,134
saci hartie , trei straturi dimensiuni aprox 60x40cmmbuc4091,50<br>pungute plastic pentru sigilanre cu dimesiuni aprox. 10x7 cm (pungute cu ziplock)set/1000144,00<br>pungute plastic pentru sigilare cu dimesiuni aprox. 32x20cm (pungute cu ziplock)set/5001175,00<br>pungute plastic pentru sigilare cu dimesiuni aprox 45x35 cm (pungute cu ziplock)set/5001301,50
DAN1258215 INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 18937000-6 03.04.2020 1,026
saci hartie, trei straturi dimensiuni aprox 87x50cmmbuc4502,28
DAN1214163 INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 22900000-9 07.01.2020 747
diverse imprimate psi
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/34446548
  • /api/v1/suppliers/34446548/revenue
  • /api/v1/suppliers/34446548/scores
  • /api/v1/suppliers/34446548/benchmarks
  • /api/v1/red-flags/by-supplier/34446548
  • /api/v1/suppliers/34446548/years
  • /api/v1/suppliers/34446548/cpv
  • /api/v1/suppliers/34446548/clients
  • /api/v1/suppliers/34446548/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API