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CUI: 34972305 SRL IAȘI MUNICIPIUL IASI

VERIFICARI RSVTI CENTRALE SRL

Registered: 07.09.2015 CIURCHI, 117F, 700366

Total revenue

618,332 RON

80 client authorities · paid between 2018 and 2026

Direct purchases

589,031 RON

481 purchases

Offline purchases

29,301 RON

29 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

7.0%

Main client: SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI

National median: 30.2%

Ranked 40,847 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 9 largest CPV groups, out of 9; 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
COMUNA BORLESTI CUI: 2612898 500 —— 500 0.1% 0.0% 1 2020
ORASUL DARABANI CUI: 3372017 500 —— 500 0.1% 0.0% 1 2019
ORASUL COMANESTI CUI: 4353269 500 —— 500 0.1% 0.0% 1 2019
COMUNA CARLIBABA CUI: 4326906 500 —— 500 0.1% 0.0% 1 2019
COMUNA STEFAN CEL MARE CUI: 2612979 400 —— 400 0.1% 0.0% 1 2021

76-80 of 80 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
DA41245192 SCOALA GIMNAZIALA OLGA STURDZA HOLBOCA CUI: 17250885 71356100-9 30.09.2026 240
prestare activitate de rsvti
DA41228005 CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 71356100-9 21.09.2026 750
achizitie publica de prestare activitate de rsvti
DA41216599 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 71356100-9 21.09.2026 1,600
verificare rsvti
DA41215137 PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 71630000-3 18.09.2026 1,360
verificare supape de siguranta
DA41094015 SPITALUL ORASENESC HIRLAU CUI: 4701258 71356100-9 07.09.2026 1,000
prestare activitate de rsvti cazan arca 1050 kw si recipient expansiune 500 litri apa
DA40755279 SCOALA GIMNAZIALA ION CREANGA CUI: 4541114 71356100-9 03.07.2026 3,600
prestare activitate de rsvti la echipamente din centrala termica si reautorizare de functiionare vas
DA40738324 UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 71356100-9 03.07.2026 600
prestare activitate de rsvti ums raducaneni
DA40738360 UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 71356100-9 03.07.2026 1,200
prestare activitate de rsvti
DA40701000 COLEGIUL NATIONAL IASI CUI: 4541718 50720000-8 26.06.2026 120
verificare supape de siguranta
DA40701021 COLEGIUL NATIONAL IASI CUI: 4541718 71356100-9 26.06.2026 1,200
prestare activitate de rsvti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2701612 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 71631000-0 11.03.2026 1,200
verificare tehnica periodica centrale termice
DAN2701608 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 71631000-0 11.03.2026 1,200
verificare tehnica periodica centrale termice
DAN2701605 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 71631000-0 11.03.2026 950
verificare tehnica periodica centrala termica
DAN2701477 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 71631000-0 11.03.2026 1,400
verificare tehnica periodica centrale termice
DAN2463337 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 45259300-0 27.05.2025 1,350
service centrale termice-pozitia servicii de reparatii/intretinere centrale termice
DAN2463034 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 71631000-0 27.05.2025 860
verificare centrale termice-pozitia verificari/revizii tehnice periodice centrale termice
DAN2276398 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50700000-2 30.09.2024 1,221
servicii de montare si verificare supape de siguranta montate pe instalatiile recipientilor sub presiune
DAN2229111 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 45259300-0 18.07.2024 1,100
service centrale termice
DAN2203872 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 71356100-9 17.06.2024 350
actul aditional nr. 1 la contractul de servicii nr. nr. e-sc/1609/29.02.2024- prestare servicii rsvti pentru echipamentele sub presiune aflate la sediul dr iasi
DAN2021938 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 71631000-0 13.10.2023 1,560
verificare centrale termice-pozitia verificari/revizii tehnice periodice centrale termice
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/34972305
  • /api/v1/suppliers/34972305/revenue
  • /api/v1/suppliers/34972305/scores
  • /api/v1/suppliers/34972305/benchmarks
  • /api/v1/red-flags/by-supplier/34972305
  • /api/v1/suppliers/34972305/years
  • /api/v1/suppliers/34972305/cpv
  • /api/v1/suppliers/34972305/clients
  • /api/v1/suppliers/34972305/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API