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CUI: 37982605 SRL IAȘI MUNICIPIUL IASI Flagged by 1 indicators

PRO ALIMENT BIO SRL

Registered: 14.07.2017 STEFAN CEL MARE SI SFANT, 10

Total revenue

5.28 Mn.

11 client authorities · paid between 2018 and 2026

Direct purchases

4.46 Mn.

2,424 purchases

Offline purchases

44,845 RON

12 purchases

Tenders

776,999 RON

1 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

33.4%

Main client: SCOALA GIMNAZIALA ION SIMIONESCU IASI

National median: 30.2%

Ranked 18,173 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 19; the other 7 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
SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 985,984 — 776,999 1,762,983 33.4% 23.0% 419 2020–2026
GRADINITA CU PROGRAM PRELUNGIT NR 18 CUI: 32216127 1,156,684 43,168 — 1,199,852 22.7% 38.3% 87 2020–2025
SCOALA GIMNAZIALA IONEL TEODOREANU IASI CUI: 17140416 747,452 1,213 — 748,665 14.2% 18.4% 556 2020–2026
GRADINITA CU PROGRAM PRELUNGIT NR 21 IASI CUI: 32209537 492,254 —— 492,254 9.3% 22.7% 204 2018–2020
GRADINITA CU PROGRAM PRELUNGIT NR 8 IASI CUI: 33589213 352,088 464 — 352,552 6.7% 13.6% 583 2020–2025
GRADINITA CU PROGRAM PRELUNGIT NR 13 CUI: 32215245 326,139 —— 326,139 6.2% 17.0% 365 2020–2023
SCOALA GIMNAZIALA GHEORGHE I BRATIANU IASI CUI: 17130269 128,017 —— 128,017 2.4% 6.3% 3 2025
DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 113,012 —— 113,012 2.1% 0.7% 85 2018–2019
GRADINITA CU PROGRAM PRELUNGIT NR 24 IASI CUI: 32224235 62,940 —— 62,940 1.2% 2.9% 121 2020–2021
SCOALA GIMNAZIALA GEORGE CALINESCU IASI CUI: 15707736 60,000 —— 60,000 1.1% 2.2% 2 2026
CANTINA DE AJUTOR SOCIAL CUI: 5334664 36,768 —— 36,768 0.7% 50.4% 12 2018

1-11 of 11 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
DA41294032 SCOALA GIMNAZIALA IONEL TEODOREANU IASI CUI: 17140416 15300000-1 29.09.2026 123
legume si fructe
DA41294030 SCOALA GIMNAZIALA IONEL TEODOREANU IASI CUI: 17140416 15550000-8 29.09.2026 187
diverse produse lactate
DA41294029 SCOALA GIMNAZIALA IONEL TEODOREANU IASI CUI: 17140416 15100000-9 29.09.2026 813
carne si produse din carne
DA41294028 SCOALA GIMNAZIALA IONEL TEODOREANU IASI CUI: 17140416 15800000-6 29.09.2026 83
diverse produse alimentare
DA41294019 SCOALA GIMNAZIALA IONEL TEODOREANU IASI CUI: 17140416 15800000-6 29.09.2026 425
diverse produse alimentare
DA41294014 SCOALA GIMNAZIALA IONEL TEODOREANU IASI CUI: 17140416 15100000-9 29.09.2026 140
carne si produse din carne
DA41294013 SCOALA GIMNAZIALA IONEL TEODOREANU IASI CUI: 17140416 15300000-1 29.09.2026 484
legume si fructe
DA41294011 SCOALA GIMNAZIALA IONEL TEODOREANU IASI CUI: 17140416 15550000-8 29.09.2026 1,066
diverse produse lactate
DA41264998 SCOALA GIMNAZIALA IONEL TEODOREANU IASI CUI: 17140416 15550000-8 25.09.2026 288
diverse produse lactate
DA41264982 SCOALA GIMNAZIALA IONEL TEODOREANU IASI CUI: 17140416 15100000-9 25.09.2026 549
carne si produse din carne

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2234538 GRADINITA CU PROGRAM PRELUNGIT NR 8 IASI CUI: 33589213 15800000-6 25.07.2024 464
achizitie alimente
DAN2024408 GRADINITA CU PROGRAM PRELUNGIT NR 18 CUI: 32216127 15500000-3 17.10.2023 5,367
lactate
DAN2024406 GRADINITA CU PROGRAM PRELUNGIT NR 18 CUI: 32216127 15300000-1 17.10.2023 5,132
legume/fructe
DAN2024398 GRADINITA CU PROGRAM PRELUNGIT NR 18 CUI: 32216127 15800000-6 17.10.2023 5,779
diverse
DAN2024392 GRADINITA CU PROGRAM PRELUNGIT NR 18 CUI: 32216127 15100000-9 17.10.2023 4,820
carne
DAN2023229 GRADINITA CU PROGRAM PRELUNGIT NR 18 CUI: 32216127 15811100-7 16.10.2023 92
paine
DAN2009711 GRADINITA CU PROGRAM PRELUNGIT NR 18 CUI: 32216127 15100000-9 29.09.2023 5,236
carne si produse din carne
DAN2009704 GRADINITA CU PROGRAM PRELUNGIT NR 18 CUI: 32216127 15300000-1 29.09.2023 6,755
legume /fructe
DAN2009694 GRADINITA CU PROGRAM PRELUNGIT NR 18 CUI: 32216127 15500000-3 29.09.2023 4,698
produse lactate
DAN2009687 GRADINITA CU PROGRAM PRELUNGIT NR 18 CUI: 32216127 15800000-6 29.09.2023 4,069
diverse produse alimentare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1133718 SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 15000000-8 04.06.2026 873,624
furnizare de produse alimentare. pentru gradinita cu program prelungit nr. 28 si gradinita cu program prelungit nr. 24
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/37982605
  • /api/v1/suppliers/37982605/revenue
  • /api/v1/suppliers/37982605/scores
  • /api/v1/suppliers/37982605/benchmarks
  • /api/v1/red-flags/by-supplier/37982605
  • /api/v1/suppliers/37982605/years
  • /api/v1/suppliers/37982605/cpv
  • /api/v1/suppliers/37982605/clients
  • /api/v1/suppliers/37982605/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API