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CUI: 10543381 SRL IAȘI MUNICIPIUL IASI Flagged by 4 indicators

ECOLAB SRL

Registered: 04.05.1998 PACURARI, 138, 700545 www.ecolab.ro

Total revenue

31.34 Mn.

177 client authorities · paid between 2018 and 2025

Direct purchases

15.02 Mn.

3,435 purchases

Offline purchases

281,100 RON

17 purchases

Tenders

16.04 Mn.

461 contracts

Won without competition

20.5%

30 of 130 lots

National rate: 34.3%

Ranked 7,605 of 11,028

Won at the estimated value

0.6%

1 of 34 lots

National rate: 1.2%

Ranked 1,838 of 6,155

Dependence on the main client

6.1%

Main client: SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI

National median: 30.2%

Ranked 41,160 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 5
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 30
#07 Exact price match 1
#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 12 largest CPV groups, out of 23; the other 11 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
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 94,510 — 1,817,558 1,912,068 6.1% 0.3% 51 2020–2024
SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 213,730 — 1,190,000 1,403,730 4.5% 0.5% 4 2020
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 44,753 — 1,358,621 1,403,374 4.5% 0.2% 19 2018–2022
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 190,144 18,918 819,631 1,028,693 3.3% 0.6% 25 2018–2023
SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 —— 1,003,358 1,003,358 3.2% 0.5% 9 2018–2023
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 392,255 — 483,392 875,647 2.8% 0.1% 138 2018–2023
UNITATEA MILITARA 0461 CUI: 4204224 753,764 102,878 — 856,642 2.7% 0.5% 28 2021–2023
SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 960 — 838,500 839,460 2.7% 1.4% 5 2018–2023
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 90,300 — 660,801 751,101 2.4% 0.1% 10 2018–2020
SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 357,683 — 298,399 656,082 2.1% 0.3% 52 2018–2023
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 287,264 — 368,152 655,416 2.1% 0.1% 58 2020–2025
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 24,100 — 553,674 577,774 1.8% 0.1% 8 2020–2024
SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 489,856 — 75,260 565,116 1.8% 0.4% 197 2018–2023
SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 16,204 — 542,336 558,540 1.8% 0.1% 19 2020–2023
SPITALUL MUNICIPAL ADJUD CUI: 4410690 90,673 — 449,500 540,173 1.7% 0.8% 34 2019–2022
SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 259,935 — 280,000 539,935 1.7% 0.3% 36 2018–2022
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 252,996 — 286,160 539,156 1.7% 0.1% 31 2019–2025
SPITALUL ORASENESC BECLEAN CUI: 4512208 535,166 —— 535,166 1.7% 1.5% 269 2018–2023
SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 509,978 —— 509,978 1.6% 0.3% 106 2019–2022
SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 23,620 — 465,750 489,370 1.6% 0.1% 7 2019–2022
SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 485,712 —— 485,712 1.6% 0.2% 76 2018–2023
SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 296,254 — 182,371 478,625 1.5% 0.1% 45 2020–2023
SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 464,027 —— 464,027 1.5% 0.4% 117 2018–2023
INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 9,344 — 442,774 452,118 1.4% 0.0% 37 2018–2024
SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 424,637 —— 424,637 1.4% 0.3% 67 2018–2023

1-25 of 177 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
DA34560084 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 39831200-8 24.11.2023 79,495
detergenti pt masina de spalat profesionala
DA34545875 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 33631600-8 22.11.2023 2,520
incidin pro 3x2l
DA34537500 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 39831200-8 21.11.2023 3,802
detergenti speciali - ciapad 2 beclean
DA34526934 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 39831200-8 21.11.2023 1,536
detergenti profesionali- cia ama deus siret
DA34526215 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 39831200-8 21.11.2023 7,093
detergenti profesionali- crrn sasca
DA34525305 SPITALUL MUNICIPAL MEDIAS CUI: 4751469 39831200-8 21.11.2023 3,994
ecobrite booster plus +ecobrite super silex liquid+ecobrite conditioner
DA34506814 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 33631600-8 21.11.2023 1,860
sekusept aktiv
DA34524465 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 24455000-8 20.11.2023 4,200
detergent textile cu efect dezinfectant - eltra
DA34521751 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 24455000-8 20.11.2023 1,368
incidin active
DA34507513 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 42514310-8 16.11.2023 4,238
pachet filtre aer/apa s1/s4

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2059166 UNITATEA MILITARA 0461 CUI: 4204224 39831240-0 06.12.2023 38,704
furnizare solutii intretinere pardoseli
DAN2048830 UNITATEA MILITARA 0461 CUI: 4204224 39831200-8 20.11.2023 21,555
achizitie substante curatat vesela
DAN2037335 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 24455000-8 02.11.2023 29,825
dezinfectanti
DAN2023446 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 24455000-8 16.10.2023 18,918
produse biocide si dispozitive medicale
DAN1975848 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 24950000-8 02.08.2023 8,393
antispumant
DAN1847837 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 44411000-4 20.01.2023 768
dezinfectant
DAN1847832 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 39831200-8 20.01.2023 2,648
detergent rufe
DAN1768706 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 24455000-8 07.10.2022 52,256
dezinfectanti
DAN1522893 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 24455000-8 31.08.2021 15,000
dezinfectant
DAN1511737 UNITATEA MILITARA 0461 CUI: 4204224 34911100-7 04.08.2021 42,619
furnizare produse de curatenie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1101540 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 33140000-3 27.08.2026 1,867,106
achizitionare consumabile medicale (28 loturi)
CAN1098480 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 33140000-3 16.07.2026 4,796,206
achizitionare consumabile medicale (112 loturi)
CAN1116349 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 33631600-8 29.06.2026 150,644
antiseptice si dezinfectante
CAN1093201 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 33631600-8 01.10.2025 350,131
furnizare antiseptice si dezinfectante
CAN1106236 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 24455000-8 11.09.2025 114,255
furnizare dezinfectanti 2023-2025
CAN1102771 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 24455000-8 14.05.2025 1,995,914
achizitionare dezinfectanti de nivel inalt (4 loturi)
CAN1112519 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 33631600-8 24.04.2025 629,739
acord-cadru de achizitie publica de dezinfectanti divizat pe 7 loturi
CAN1038683 SPITALUL MUNICIPAL CARACAL CUI: 4395086 33631600-8 11.03.2025 1,090,508
acord-cadru 48 luni de furnizare antiseptice si dezinfectante
CAN1071432 SPITALUL CLINIC MUNICIPAL CUI: 4547117 24455000-8 20.02.2025 359,334
acord cadru de furnizare dezinfectanti cu maxim trei operatori economici
CAN1118820 INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 24455000-8 06.02.2025 151,094
acord-cadru furnizare dezinfectanti
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/10543381
  • /api/v1/suppliers/10543381/revenue
  • /api/v1/suppliers/10543381/scores
  • /api/v1/suppliers/10543381/benchmarks
  • /api/v1/red-flags/by-supplier/10543381
  • /api/v1/suppliers/10543381/years
  • /api/v1/suppliers/10543381/cpv
  • /api/v1/suppliers/10543381/clients
  • /api/v1/suppliers/10543381/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API