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CUI: 36878909 SRL IAȘI MUNICIPIUL PASCANI

OK INST SRL

Registered: 29.12.2016 MORILOR, 10, 705200

Total revenue

2.07 Mn.

15 client authorities · paid between 2019 and 2024

Direct purchases

1.81 Mn.

46 purchases

Offline purchases

255,508 RON

6 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

35.3%

Main client: MUNICIPIUL PASCANI

National median: 30.2%

Ranked 16,654 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 10 largest CPV groups, out of 10; 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
MUNICIPIUL PASCANI CUI: 4541360 522,101 206,982 — 729,083 35.3% 0.4% 7 2023–2024
COMUNA MOTCA CUI: 4541351 416,439 27,517 — 443,956 21.5% 1.1% 18 2020–2024
COMUNA CRISTESTI CUI: 4541289 194,596 6,311 — 200,907 9.7% 0.6% 5 2021–2024
SCOALA GIMNAZIALA VALEA SEACA CUI: 14153080 147,500 —— 147,500 7.1% 4.4% 4 2019–2021
COMUNA VALEA SEACA CUI: 4981271 132,164 —— 132,164 6.4% 0.5% 2 2019–2020
COMUNA HARMANESTI CUI: 16570210 124,935 —— 124,935 6.1% 0.6% 4 2020–2023
LICEUL TEORETIC MIRON COSTIN PASCANI CUI: 7347121 86,559 —— 86,559 4.2% 1.5% 3 2023
SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 76,107 —— 76,107 3.7% 0.1% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 23,445 14,698 — 38,143 1.9% 0.0% 2 2023
SCOALA PROFESIONALA STOLNICENI - PRAJESCU CUI: 14153101 29,773 —— 29,773 1.4% 1.9% 1 2023
LICEUL TEHNOLOGIC MIHAI BUSUIOC PASCANI CUI: 7347148 25,000 —— 25,000 1.2% 0.7% 1 2023
COMUNA TODIRESTI CUI: 4541416 10,859 —— 10,859 0.5% 0.0% 1 2023
SCOALA GIMNAZIALA SPECIALA PASCANI CUI: 4701282 8,528 —— 8,528 0.4% 0.2% 1 2021
SCOALA GIMNAZIALA MOTCA CUI: 14152998 7,649 —— 7,649 0.4% 0.3% 1 2023
COMUNA REDIU CUI: 4540348 5,000 —— 5,000 0.2% 0.0% 1 2024

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
DA36020453 COMUNA MOTCA CUI: 4541351 90900000-6 26.06.2024 22,800
curatare ,igienizare si decolmatare santuri
DA35826010 MUNICIPIUL PASCANI CUI: 4541360 45332000-3 03.06.2024 10,018
lucrari de realizare bransament apa-hidranti - gradinita nr.2,cresa nr.1 strada sportului nr.11
DA35645881 COMUNA MOTCA CUI: 4541351 45453000-7 30.04.2024 19,880
reparatii si igienizare santuri
DA35248308 COMUNA MOTCA CUI: 4541351 90900000-6 13.03.2024 47,500
curatare si igienizare santuri
DA35103493 MUNICIPIUL PASCANI CUI: 4541360 45453000-7 26.02.2024 58,756
lucrari de reparatii generale si de renovare locuinta sociala: ap.64,sc.d,bl.a4,str.izvoarelor nr.7
DA34984687 COMUNA REDIU CUI: 4540348 79418000-7 07.02.2024 5,000
servicii de consultata expert tehnic cooptat pentru comuna rediu, judetul iasi
DA34884775 COMUNA MOTCA CUI: 4541351 79418000-7 22.01.2024 7,500
expert tehnic cooptat
DA34718451 LICEUL TEHNOLOGIC MIHAI BUSUIOC PASCANI CUI: 7347148 45300000-0 16.12.2023 25,000
reparatii instalatii
DA34459763 SCOALA GIMNAZIALA MOTCA CUI: 14152998 45300000-0 08.11.2023 7,649
modificare instalatie gaz
DA34438108 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 45330000-9 06.11.2023 23,445
lucrari de bransament la reteaua de apa in cadrul proiect inchiderea cr. sf stelian pascani 130249

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2317153 COMUNA CRISTESTI CUI: 4541289 90900000-6 20.11.2024 6,311
curatare si decolmatare santuri pe raza administrativa a uat comuna cristesti
DAN2196334 MUNICIPIUL PASCANI CUI: 4541360 45261900-3 05.06.2024 193,790
lucrari de reparatii acoperis camin cultural lunca
DAN2179578 MUNICIPIUL PASCANI CUI: 4541360 45332000-3 14.05.2024 13,192
lucrari de instalatii de apa si canalizare(bransamente toalete publice )
DAN2017972 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 45332000-3 10.10.2023 14,698
achizitie lucrari de executie bransament apa in cadrul proiectului inchiderea centrului rezidential sf. nicolae din cadrul centrului de servicii sociale sf. nicolae, pascani, judetul iasi - cod smis 151145.
DAN1987024 COMUNA MOTCA CUI: 4541351 45453000-7 24.08.2023 9,517
reparatii sant si pod
DAN1683083 COMUNA MOTCA CUI: 4541351 90600000-3 13.05.2022 18,000
servicii de curatenie si igienizare
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/36878909
  • /api/v1/suppliers/36878909/revenue
  • /api/v1/suppliers/36878909/scores
  • /api/v1/suppliers/36878909/benchmarks
  • /api/v1/red-flags/by-supplier/36878909
  • /api/v1/suppliers/36878909/years
  • /api/v1/suppliers/36878909/cpv
  • /api/v1/suppliers/36878909/clients
  • /api/v1/suppliers/36878909/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API