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CUI: 5268781 SRL IAȘI MUNICIPIUL IASI

FRAROM INTERNATIONAL EST SRL

Registered: 17.02.1994 Registered office: PETRE VANCEA, 3 Website: www.frarominternational.ro

Total revenue

98,806 RON

25 client authorities · paid between 2018 and 2025

Direct purchases

98,447 RON

24 purchases

Offline purchases

359 RON

2 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

82.9%

Main client: COMPANIA DE TRANSPORT PUBLIC IASI SA

National median: 30.2%

Ranked 1,182 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 81,932 —— 81,932 82.9% 0.0% 1 2023
LICEUL TEORETIC AMARASTII DE JOS CUI: 15057404 2,520 —— 2,520 2.6% 0.1% 1 2020
LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 1,802 —— 1,802 1.8% 0.1% 1 2023
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 1,701 —— 1,701 1.7% 0.0% 1 2022
CAMINUL PENTRU PERSOANE VARSTNICE RESITA CUI: 32438042 1,260 —— 1,260 1.3% 0.0% 1 2023
PENITENCIARUL AIUD - ACTIVITATE ECONOMICA CUI: 24920627 1,260 —— 1,260 1.3% 0.0% 1 2022
ORASUL INTORSURA BUZAULUI CUI: 4404370 1,111 —— 1,111 1.1% 0.0% 1 2022
SCOALA GIMNAZIALA BUTEA CUI: 17150193 1,063 —— 1,063 1.1% 0.2% 1 2020
UNITATEA MILITARA NR 02574 CUI: 4193125 957 —— 957 1.0% 0.0% 1 2018
MUZEUL NATIONAL COTROCENI CUI: 4283686 794 —— 794 0.8% 0.0% 1 2022
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 734 —— 734 0.7% 0.0% 1 2020
SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 579 —— 579 0.6% 0.0% 2 2022
TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 555 —— 555 0.6% 0.0% 1 2025
CENTRUL REGIONAL DE TRANSFUZIE SANGUINA IASI CUI: 4701169 363 —— 363 0.4% 0.0% 1 2019
CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 343 —— 343 0.4% 0.0% 1 2021
UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 — 288 — 288 0.3% 0.0% 1 2024
SPITALUL CLINIC MUNICIPAL CUI: 4547117 286 —— 286 0.3% 0.0% 1 2022
GRADINITA CU PROGRAM PRELUNGIT NR19 SIBIU CUI: 4624961 231 —— 231 0.2% 0.0% 1 2018
TEATRUL ANDREI MURESANU CUI: 4969693 227 —— 227 0.2% 0.0% 1 2024
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 210 —— 210 0.2% 0.0% 1 2023
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 190 —— 190 0.2% 0.0% 1 2020
DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 160 —— 160 0.2% 0.0% 1 2020
TEATRUL ODEON CUI: 4316031 90 —— 90 0.1% 0.0% 1 2023
CENTRUL DE ASISTENTA MEDICO - SOCIALA - FIERBINTI - TIRG CUI: 18072778 79 —— 79 0.1% 0.0% 1 2022
CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 — 71 — 71 0.1% 0.0% 1 2021

1-25 of 25 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
DA37308424 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 18000000-9 16.01.2025 555
Contract object: husa pentru haine, alb, pva, 150x60 cm, rayen
DA34983192 TEATRUL ANDREI MURESANU CUI: 4969693 18410000-6 06.02.2024 227
Contract object: set 2 huse haine, polietilena, negru, 100x60 cm/135x60 cm
DA33525371 TEATRUL ODEON CUI: 4316031 39221210-2 23.06.2023 90
Contract object: set 6 farfurii adanci, sticla, maro, 21 cm, lys creole, duralex
DA33439824 CAMINUL PENTRU PERSOANE VARSTNICE RESITA CUI: 32438042 39291000-8 13.06.2023 1,260
Contract object: saci protectie haine pentru spalare
DA33372454 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 34144700-5 30.05.2023 81,932
Contract object: autovehicul transport marfa 3,5t
DA32999965 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 42923200-4 11.04.2023 210
Contract object: cantar digital baie smart body, sticla, negru, max. 150 kg, terraillon
DA32757909 LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 39221210-2 09.03.2023 1,802
Contract object: set 6 farfurii fel principal, sticla, maro, 23.5 cm, lys creole, duralex
DA32157604 MUZEUL NATIONAL COTROCENI CUI: 4283686 18410000-6 13.12.2022 794
Contract object: set 2 huse haine, polietilena, negru, 100x60 cm/135x60 cm
DA31845543 PENITENCIARUL AIUD - ACTIVITATE ECONOMICA CUI: 24920627 39291000-8 10.11.2022 1,260
Contract object: sac rufe poliester m 70x50cm-6198.01
DA31774663 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 18410000-6 09.11.2022 1,701
Contract object: set 2 huse haine, polietilena, negru, 100x60 cm/135x60 cm

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2388688 UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 39221123-5 20.02.2025 288
Contract object: set pahare
DAN1497669 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 44423000-1 09.07.2021 71
Contract object: cana gradata sticla
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/5268781
  • /api/v1/suppliers/5268781/revenue
  • /api/v1/suppliers/5268781/scores
  • /api/v1/suppliers/5268781/benchmarks
  • /api/v1/red-flags/by-supplier/5268781
  • /api/v1/suppliers/5268781/years
  • /api/v1/suppliers/5268781/cpv
  • /api/v1/suppliers/5268781/clients
  • /api/v1/suppliers/5268781/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API