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CUI: 6856089 SRL IAȘI MUNICIPIUL IASI Flagged by 5 indicators

STRUNGARIU & CO RIGAMS L M SRL

Registered: 22.01.1992 Registered office: STR. CARPATI, 5 Website: https://www.e-licitatie.ro

Total revenue

47.78 Mn.

93 client authorities · paid between 2018 and 2026

Direct purchases

7.53 Mn.

4,964 purchases

Offline purchases

328,033 RON

70 purchases

Tenders

39.92 Mn.

638 contracts

Won without competition

54.7%

68 of 296 lots

National rate: 34.3%

Ranked 4,012 of 11,028

Won at the estimated value

22.0%

7 of 74 lots

National rate: 1.2%

Ranked 714 of 6,155

Dependence on the main client

37.0%

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

National median: 30.2%

Ranked 15,443 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

#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 71; the other 59 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 72,858 — 17,618,364 17,691,222 37.0% 9.5% 266 2018–2026
SALUBRIS SA CUI: 14816433 1,229,924 14,886 13,042,733 14,287,543 29.9% 4.7% 322 2018–2026
CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 454,250 — 5,151,824 5,606,074 11.7% 19.4% 133 2018–2026
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 388,773 1,464 1,178,909 1,569,146 3.3% 1.3% 650 2018–2026
SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 1,356,983 —— 1,356,983 2.8% 0.5% 2,063 2018–2026
SERVICII PUBLICE IASI SA CUI: 27277063 341,251 1,495 881,665 1,224,411 2.6% 1.0% 305 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 104,301 — 789,813 894,114 1.9% 0.2% 33 2018–2025
COMUNA MIROSLAVA CUI: 4540461 571,907 —— 571,907 1.2% 0.2% 17 2018–2024
CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 401,060 —— 401,060 0.8% 3.0% 172 2018–2026
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 1,005 — 387,712 388,717 0.8% 0.1% 24 2018–2024
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 109,320 177,972 63,896 351,188 0.7% 0.2% 72 2018–2025
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 302,270 —— 302,270 0.6% 0.1% 568 2018–2026
DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 54,457 — 213,036 267,493 0.6% 1.7% 15 2018–2026
APAVITAL SA CUI: 1959768 196,854 — 51,967 248,821 0.5% 0.0% 52 2018–2026
SPITALUL ORASENESC HIRLAU CUI: 4701258 237,574 —— 237,574 0.5% 0.7% 29 2019–2026
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 149,895 — 47,292 197,187 0.4% 0.3% 128 2018–2026
COMUNA SIPOTE CUI: 4540291 185,766 —— 185,766 0.4% 0.2% 43 2018–2026
COMUNA ARONEANU CUI: 4540038 165,892 —— 165,892 0.4% 0.2% 17 2019–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 —— 158,125 158,125 0.3% 0.2% 1 2019
SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 129,295 — 19,059 148,354 0.3% 0.2% 60 2018–2026
COMUNA PUNGESTI CUI: 4359393 24,940 — 109,728 134,668 0.3% 0.4% 3 2019–2021
PENITENCIARUL IASI CUI: 4701509 25,392 — 82,981 108,373 0.2% 0.3% 40 2018–2025
JUDETUL IASI CUI: 4540712 2,168 96,840 — 99,008 0.2% 0.0% 7 2018–2021
COMUNA GRAJDURI CUI: 4540542 93,205 —— 93,205 0.2% 0.2% 7 2020–2026
PUBLISERV SA CUI: 9126534 83,250 —— 83,250 0.2% 0.2% 4 2019

1-25 of 93 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
DA41296660 SALUBRIS SA CUI: 14816433 15981200-0 30.09.2026 420
Contract object: apa minerala
DA41292737 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 15000000-8 29.09.2026 2,920
Contract object: achizitie directa pachet alimente
DA41283732 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 03221400-0 29.09.2026 384
Contract object: varza romaneasca
DA41255443 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 15890000-3 25.09.2026 59
Contract object: soia snitel
DA41251649 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 15850000-1 25.09.2026 589
Contract object: taitei,fidea pg 3 kg
DA41251590 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 15872400-5 25.09.2026 295
Contract object: sare 1 kg
DA41251505 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 15872300-4 25.09.2026 87
Contract object: oregano plic 8 g
DA41251439 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 15872300-4 25.09.2026 24
Contract object: foi dafin plic
DA41251349 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 15820000-2 25.09.2026 2,160
Contract object: eugenii krembis lamaie 36 g
DA41255287 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 15332291-0 25.09.2026 315
Contract object: dulceata caise 380 g

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2866669 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 03222321-9 29.09.2026 693
Contract object: mere rase
DAN2866662 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 15898000-9 29.09.2026 369
Contract object: drojdie -agenti alimentari
DAN2812972 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 15870000-7 20.07.2026 96
Contract object: condimente (oregano)
DAN2812969 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 15812100-4 20.07.2026 118
Contract object: produse pentru patiserie
DAN2795233 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 15332140-7 01.07.2026 462
Contract object: mere rase - cantina
DAN2772093 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 15812100-4 04.06.2026 245
Contract object: foi placinta
DAN2766230 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 15332140-7 27.05.2026 462
Contract object: mere rase
DAN2762704 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 15812100-4 22.05.2026 68
Contract object: scortisoara macinata
DAN2762690 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 15332100-5 22.05.2026 462
Contract object: mere rase
DAN2762682 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 15331400-1 22.05.2026 330
Contract object: fasole la conserva

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1154412 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 15890000-3 30.09.2026 458,148
Contract object: alimente diverse pentru 48 de luni
CAN1161067 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 15800000-6 30.09.2026 476,781
Contract object: acord cadru alimente 2
CAN1158635 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 15800000-6 13.07.2026 2,292,788
Contract object: acord-cadru de furnizare produse alimentare: paine alba feliata, piscoturi, biscuiti, paste fainoase, zahar, produse conexe (blaturi tort, deserturi), ciocolata si produse zaharoase, ceai, condimente, mirodenii, drojdie si praf de copt
CAN1147874 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 03200000-3 19.06.2026 1,497,738
Contract object: acord cadru furnizare fructe tropicale, fructe de sezon, masline, legume trufandale, legume consum curent, legume toamna, legume extrasezon, legume congelate
CAN1148186 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 15200000-0 29.05.2026 360,860
Contract object: acord-cadru de furnizare peste congelat, conserve de peste, ulei, margarina, halva, apa minerala, apa plata, suc neacidulat, apa minerala pentru personalul salariat
CAN1154659 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 15200000-0 27.05.2026 200,328
Contract object: acord-cadru de furnizare peste congelat, apa minerala, apa plata, suc neacidulat
CAN1164897 SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 15800000-6 24.03.2026 19,059
Contract object: contract de furnizare produse
SCNA1131419 CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 15800000-6 17.03.2026 503,707
Contract object: achizitie de diverse produse alimentare, produse de morarit, ulei alimentar
SCNA1130458 CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 15112000-6 11.02.2026 564,421
Contract object: achizitie de carne, produse din carne si oua
CAN1160947 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 15890000-3 13.01.2026 7,168
Contract object: furnizare alimente diverse pe 4 luni
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/6856089
  • /api/v1/suppliers/6856089/revenue
  • /api/v1/suppliers/6856089/scores
  • /api/v1/suppliers/6856089/benchmarks
  • /api/v1/red-flags/by-supplier/6856089
  • /api/v1/suppliers/6856089/years
  • /api/v1/suppliers/6856089/cpv
  • /api/v1/suppliers/6856089/clients
  • /api/v1/suppliers/6856089/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API