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CUI: 43353286 SRL IAȘI SAT CARLIG, COMUNA POPRICANI

CEDRUMOB SRL

Registered: 19.11.2020 UZINEI, 1, 707381 https://www.e-licitatie.ro

Total revenue

688,499 RON

14 client authorities · paid between 2024 and 2026

Direct purchases

340,657 RON

23 purchases

Offline purchases

199,082 RON

4 purchases

Tenders

148,760 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

30.0%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI

National median: 30.2%

Ranked 21,157 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 6 largest CPV groups, out of 6; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 7,290 199,082 — 206,372 30.0% 0.1% 5 2024–2025
JUDETUL IASI CUI: 4540712 —— 148,760 148,760 21.6% 0.0% 1 2025
COMUNA MIROSLAVA CUI: 4540461 81,515 —— 81,515 11.8% 0.0% 7 2024–2026
SCOALA CU CLASELE I-VIII NR1 SANTA MARE CUI: 27109329 63,610 —— 63,610 9.2% 5.8% 1 2024
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 37,969 —— 37,969 5.5% 0.0% 1 2026
SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 36,340 —— 36,340 5.3% 0.0% 1 2026
SCOALA PROFESIONALA GROPNITA CUI: 17140750 33,431 —— 33,431 4.9% 1.2% 1 2025
SCOALA PROFESIONALA COZMESTI CUI: 17169471 28,910 —— 28,910 4.2% 1.7% 2 2026
SCOALA GIMNAZIALA PETRU ANGHEL PROBOTA CUI: 17192032 17,210 —— 17,210 2.5% 1.1% 1 2024
SCOALA GIMNAZIALA STEFAN CEL MARE SI SFANT DOBROVAT CUI: 17130498 14,650 —— 14,650 2.1% 1.6% 2 2026
CRESA MIROSLAVA CUI: 45725670 10,920 —— 10,920 1.6% 0.5% 1 2024
MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 3,442 —— 3,442 0.5% 0.0% 2 2025
SCOALA GIMNAZIALA DIMITRIE ANGHEL CORNESTI CUI: 17152836 2,930 —— 2,930 0.4% 0.3% 2 2025
COLEGIUL TEHNIC ION HOLBAN CUI: 4540755 2,440 —— 2,440 0.4% 0.1% 1 2025

1-14 of 14 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
DA41259143 COMUNA MIROSLAVA CUI: 4540461 98300000-6 29.09.2026 2,760
servicii de reparatie mobilier birouri
DA40930945 COMUNA MIROSLAVA CUI: 4540461 39515400-9 04.08.2026 4,870
rulouri si jaluzele textile
DA40923003 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 39160000-1 04.08.2026 37,969
mobilier pentru clase si birouri-dotari imobil corpd-mc
DA40834829 COMUNA MIROSLAVA CUI: 4540461 37524100-8 20.07.2026 7,378
achizitie produse- materiale didactice, educative , recreative, consumabile - beneficiari c13
DA40786080 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 39000000-2 08.07.2026 36,340
banci si cosuri de gunoi exterior
DA40756975 COMUNA MIROSLAVA CUI: 4540461 39000000-2 06.07.2026 17,086
achizitie diverse materiale - dotare imobil c13
DA40449319 SCOALA PROFESIONALA COZMESTI CUI: 17169471 39000000-2 21.05.2026 13,890
mobilier material didactic
DA40115079 SCOALA GIMNAZIALA STEFAN CEL MARE SI SFANT DOBROVAT CUI: 17130498 39000000-2 31.03.2026 2,880
dulap tip vitrina 1075*400*2050
DA39934690 COMUNA MIROSLAVA CUI: 4540461 50850000-8 04.03.2026 562
servicii de reparatie si intretinere mobilier
DA39914193 SCOALA PROFESIONALA COZMESTI CUI: 17169471 39000000-2 03.03.2026 15,020
mobilier biblioteca cozmesti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2630005 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 39100000-3 15.12.2025 52,344
furnizare mobilier in cadrul proiectului infiintare locuinte maxim protejate fagul din cadrul pin
DAN2629998 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 39100000-3 15.12.2025 54,468
furnizare mobilier in cadrul proiectului infiintare locuinte maxim protejate frasinul din cadrul pin
DAN2324228 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 39100000-3 29.11.2024 44,720
furnizeze mobilier pentru proiectul ,,infiintare locuinte maxim protejate teiul,, conventia de finantare nerambursabila nr. 15964/19.10.2022, in cadrul programului de interes national ,, infiintarea de servicii sociale de tip centre de zi , centre respiro/centre de criza si locuinte protejate, in vederea dezinstitutionalizarii persoanelor cu dizabilitati aflate in institutii de tip vechi si pentru prevenirea institutionalizarii persoanelor cu dizabilitati din comunitate,, - sectiunea 8, pentru:<br> lot 1 - locuinte maxim protejata pentru persoane adulte cu dizabilitati 1 ,, teiul,, sat maxut, comuna deleni, str. eternitate 27c, jud. iasi <br> lot 2- locuinte maxim protejata pentru persoane adulte cu dizabilitati 2 ,, teiul,, sat deleni, comuna deleni, str. george bacovia nr. 244a, jud. iasi
DAN2324226 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 39100000-3 29.11.2024 47,550
furnizeze mobilier pentru proiectul ,,infiintare locuinte maxim protejate artarul,, conventia de finantare nerambursabila nr. 15971/19.10.2022, in cadrul programului de interes national ,, infiintarea de servicii sociale de tip centre de zi , centre respiro/centre de criza si locuinte protejate, in vederea dezinstitutionalizarii persoanelor cu dizabilitati aflate in institutii de tip vechi si pentru prevenirea institutionalizarii persoanelor cu dizabilitati din comunitate,, - sectiunea 8, pentru:<br> lot 1 - locuinte maxim protejata pentru persoane adulte cu dizabilitati 1 ,,artarul,, str. alexandru lapusneanu nr. 36, loc. harlau, jud. iasi <br> lot 2 - locuinte maxim protejata pentru persoane adulte cu dizabilitati 2 ,,artarul,, str. alexandru cel bun nr. 19a, loc. harlau, jud. iasi

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1159737 JUDETUL IASI CUI: 4540712 39150000-8 22.12.2025 295,599
contract de achizitie publica de furnizare dotari in cadrul proiectului cresterea eficientei energetice si refunctionalizarea pavilionului i1 din cadrul centrului de servicii sociale targu frumos, cod c5-b2.1.a-690
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/43353286
  • /api/v1/suppliers/43353286/revenue
  • /api/v1/suppliers/43353286/scores
  • /api/v1/suppliers/43353286/benchmarks
  • /api/v1/red-flags/by-supplier/43353286
  • /api/v1/suppliers/43353286/years
  • /api/v1/suppliers/43353286/cpv
  • /api/v1/suppliers/43353286/clients
  • /api/v1/suppliers/43353286/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API