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CUI: 43372040 SRL IAȘI MUNICIPIUL IASI New company Flagged by 1 indicators

SADELIN PLAST SRL

Registered: 24.11.2020 Registered office: VASILE A. URECHIA, 16, 700621 Website: https://www.ir.ro

This supplier won its first public contract 9 days after registration. See the case in indicator #03

Total revenue

68,450 RON

5 client authorities · paid between 2020 and 2023

Direct purchases

68,450 RON

30 purchases

Offline purchases

0 RON

0 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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
#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 4 largest CPV groups, out of 4; 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 ION SIMIONESCU IASI CUI: 17155611 37,480 —— 37,480 54.8% 0.5% 20 2020–2023
SCOALA GIMNAZIALA DIMITRIE STURDZA POPESTI CUI: 17140777 13,105 —— 13,105 19.2% 0.4% 4 2020–2023
SCOALA GIMNAZIALA COSTACHE ANTONIU TIGANASI CUI: 17179408 11,780 —— 11,780 17.2% 0.3% 4 2020–2022
LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 5,000 —— 5,000 7.3% 0.2% 1 2023
GRADINITA PP SF SAVA CUI: 32216429 1,085 —— 1,085 1.6% 0.0% 1 2021

1-5 of 5 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
DA34762981 SCOALA GIMNAZIALA DIMITRIE STURDZA POPESTI CUI: 17140777 45421000-4 21.12.2023 6,500
Contract object: reparatii tamplarie pvc
DA34672314 LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 45421000-4 11.12.2023 5,000
Contract object: achizitie servicii mentenanta tamplarie pvc
DA34615396 SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 45421000-4 06.12.2023 2,950
Contract object: reparatii tamplarie pvc
DA34283733 SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 45421000-4 20.10.2023 1,345
Contract object: reparatii termopane pvc
DA34272579 SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 45421000-4 18.10.2023 2,095
Contract object: reparatii tamplarie pvc
DA33285438 SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 45421000-4 17.05.2023 2,980
Contract object: reparatii tamplarie pvc
DA32267104 SCOALA GIMNAZIALA DIMITRIE STURDZA POPESTI CUI: 17140777 45421000-4 21.12.2022 1,935
Contract object: reparatii termopane pvc
DA32197493 SCOALA GIMNAZIALA COSTACHE ANTONIU TIGANASI CUI: 17179408 45421000-4 15.12.2022 4,500
Contract object: reparatii termopane pvc
DA32033771 SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 45421000-4 29.11.2022 2,065
Contract object: reparatii termopane pvc
DA30964486 SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 45421000-4 06.07.2022 4,760
Contract object: reparatii termopane pvc
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/43372040
  • /api/v1/suppliers/43372040/revenue
  • /api/v1/suppliers/43372040/scores
  • /api/v1/suppliers/43372040/benchmarks
  • /api/v1/red-flags/by-supplier/43372040
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/43372040/years
  • /api/v1/suppliers/43372040/cpv
  • /api/v1/suppliers/43372040/clients
  • /api/v1/suppliers/43372040/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API