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CUI: 39961722 SRL IAȘI MUNICIPIUL IASI

ADDA SOFT DESIGN & DISTRIBUTION SRL

Registered: 05.10.2018 Registered office: NICOLINA, 189

Total revenue

405,517 RON

64 client authorities · paid between 2018 and 2026

Direct purchases

403,787 RON

293 purchases

Offline purchases

1,730 RON

7 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

35.9%

Main client: COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI

National median: 30.2%

Ranked 16,195 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 12 largest CPV groups, out of 12; 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

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 RUSI CUI: 17126470 4,125 —— 4,125 1.0% 0.3% 4 2022–2026
LICEUL TEHNOLOGIC SPECIAL VASILE PAVELCU CUI: 4701428 3,950 —— 3,950 1.0% 0.0% 1 2024
COLEGIUL ECONOMIC ADMINISTRATIV CUI: 4701550 3,800 —— 3,800 0.9% 0.1% 4 2021–2024
SCOALA GIMNAZIALA PIRCOVACI - HIRLAU CUI: 17166467 3,660 —— 3,660 0.9% 0.3% 4 2020–2025
SCOALA GIMNAZIALA TUTORA CUI: 17166530 3,650 —— 3,650 0.9% 0.7% 4 2022–2025
LICEUL TEORETIC D CANTEMIR CUI: 4541688 3,650 —— 3,650 0.9% 0.0% 3 2025–2026
SCOALA GIMNAZIALA GROZESTI CUI: 17182624 3,580 —— 3,580 0.9% 0.6% 4 2018–2026
SCOALA GIMNAZIALA CIUREA CUI: 17169323 3,525 —— 3,525 0.9% 0.2% 4 2022–2025
SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 3,345 176 — 3,521 0.9% 0.1% 6 2020–2024
SCOALA GIMNAZIALA NR1 COMARNA CUI: 17179432 3,350 —— 3,350 0.8% 0.2% 4 2023–2026
SCOALA GIMNAZIALA CONSTANTIN ERBICEANU CUI: 17145324 3,350 —— 3,350 0.8% 0.1% 2 2022–2026
SCOALA GIMNAZIALA DOLHESTI CUI: 17150231 2,875 —— 2,875 0.7% 0.2% 1 2025
SCOALA GIMNAZIALA DELENI CUI: 17179378 2,810 —— 2,810 0.7% 0.1% 4 2019–2025
SCOALA PROFESIONALA STOLNICENI - PRAJESCU CUI: 14153101 2,600 —— 2,600 0.6% 0.2% 3 2023–2025
SCOALA GIMNAZIALA ALICUZA PODU ILOAIEI CUI: 17123539 2,600 —— 2,600 0.6% 0.1% 7 2024–2026
SCOALA GIMNAZIALA DIMITRIE ANGHEL CORNESTI CUI: 17152836 2,575 —— 2,575 0.6% 0.3% 3 2022–2024
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 2,500 —— 2,500 0.6% 0.0% 2 2021–2026
SCOALA GIMNAZIALA STICLARIA CUI: 17193844 2,400 —— 2,400 0.6% 0.2% 4 2019–2022
SCOALA GIMNAZIALA BOSIA CUI: 17165275 2,391 —— 2,391 0.6% 0.2% 3 2024–2026
SCOALA GIMNAZIALA PAUSESTI CUI: 17152780 2,375 —— 2,375 0.6% 0.6% 4 2020–2022
SCOALA PROFESIONALA GROPNITA CUI: 17140750 2,275 —— 2,275 0.6% 0.1% 1 2022
SCOALA GIMNAZIALA MOTCA CUI: 14152998 2,100 —— 2,100 0.5% 0.1% 3 2024–2025
SCOALA GIMNAZIALA NR2 CUI: 28777121 2,100 —— 2,100 0.5% 0.4% 1 2022
SCOALA GIMNAZIALA ALEXANDRU CEL BUN IASI CUI: 17179360 1,960 —— 1,960 0.5% 0.0% 2 2019–2020
SCOALA GIMNAZIALA LITENI CUI: 17130404 1,850 —— 1,850 0.5% 0.3% 2 2024

26-50 of 64 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41275307 SCOALA GIMNAZIALA COSTULENI CUI: 17150207 72415000-2 30.09.2026 1,075
Contract object: servicii de prelungire domeniu, gazduire si mentenanta
DA41283248 SCOALA GIMNAZIALA GROZESTI CUI: 17182624 72415000-2 29.09.2026 1,075
Contract object: servicii de prelungire domeniu, gazduire si mentenanta
DA41230763 SCOALA GIMNAZIALA ELENA CUZA IASI CUI: 17126403 72600000-6 29.09.2026 80
Contract object: servicii de prelungire domeniu .ro
DA41270277 SCOALA GIMNAZIALA CIOHORANI CUI: 17126438 72415000-2 28.09.2026 1,075
Contract object: servicii de prelungire domeniu, gazduire si mentenanta
DA41263331 SCOALA GIMNAZIALA ALICUZA PODU ILOAIEI CUI: 17123539 72600000-6 25.09.2026 275
Contract object: scoala gimnaziala al i cuza podu iloaiei contabil sef.bologa ileana
DA41264422 SCOALA GIMNAZIALA REDIU CUI: 17140718 72415000-2 25.09.2026 1,075
Contract object: servicii de prelungire domeniu, gazduire si mentenanta
DA41260846 SCOALA GIMNAZIALA SIRETEL CUI: 14152980 72415000-2 24.09.2026 1,075
Contract object: servicii de prelungire domeniu, gazduire si mentenanta
DA41260805 SCOALA GIMNAZIALAVENIAMIN COSTACHI SINESTI CUI: 17169447 72415000-2 24.09.2026 1,075
Contract object: servicii de prelungire domeniu, gazduire si mentenanta
DA41218069 SCOALA GIMNAZIALA MIRONEASA CUI: 17130480 72415000-2 18.09.2026 330
Contract object: servicii de prelungire domeniu si gazduire
DA41110224 SCOALA GIMNAZIALA BOSIA CUI: 17165275 72600000-6 04.09.2026 2,231
Contract object: servicii de proiectare, implementare, achizitie si gazduire domeniu , mentenanta website

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1422057 SCOALA GIMNAZIALA LARGA - JIJIA CUI: 17145502 72600000-6 17.02.2021 529
Contract object: mentenanta site scoala
DAN1348670 SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 72000000-5 08.10.2020 176
Contract object: consultanta si administrare platforma educationala, invatamant online
DAN1335511 SCOALA GIMNAZIALA LARGA - JIJIA CUI: 17145502 72600000-6 11.09.2020 529
Contract object: consultanta informatica domeniu scoala
DAN1335496 SCOALA GIMNAZIALA LARGA - JIJIA CUI: 17145502 72600000-6 11.09.2020 101
Contract object: consultanta informatica site
DAN1335494 SCOALA GIMNAZIALA LARGA - JIJIA CUI: 17145502 72600000-6 11.09.2020 101
Contract object: inchiriere domeniu scoala
DAN1335244 SCOALA GIMNAZIALA LARGA - JIJIA CUI: 17145502 72600000-6 11.09.2020 168
Contract object: inchiriere domeniu scoala
DAN1331367 SCOALA GIMNAZIALA LARGA - JIJIA CUI: 17145502 72600000-6 01.09.2020 126
Contract object: consultanta informatica
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/39961722
  • /api/v1/suppliers/39961722/revenue
  • /api/v1/suppliers/39961722/scores
  • /api/v1/suppliers/39961722/benchmarks
  • /api/v1/red-flags/by-supplier/39961722
  • /api/v1/suppliers/39961722/years
  • /api/v1/suppliers/39961722/cpv
  • /api/v1/suppliers/39961722/clients
  • /api/v1/suppliers/39961722/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API