Total revenue
4.80 Mn.
186 client authorities · paid between 2018 and 2026
Direct purchases
4.67 Mn.
1,035 purchases
Offline purchases
133,229 RON
29 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
37.1%
Main client: SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI
National median: 30.2%
Ranked 15,362 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 38; the other 26 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 CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | 1,780,959 | — | — | 1,780,959 | 37.1% | 0.7% | 306 | 2018–2026 |
| UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | 623,607 | — | — | 623,607 | 13.0% | 2.2% | 98 | 2018–2026 |
| SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 389,472 | 81,162 | — | 470,634 | 9.8% | 0.3% | 27 | 2018–2026 |
| SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | 247,016 | — | — | 247,016 | 5.2% | 0.2% | 28 | 2018–2026 |
| INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 238,354 | — | — | 238,354 | 5.0% | 0.2% | 16 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 223,542 | — | — | 223,542 | 4.7% | 0.1% | 14 | 2018–2025 |
| CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402 | 96,208 | — | — | 96,208 | 2.0% | 1.2% | 27 | 2019–2026 |
| CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 | 95,481 | — | — | 95,481 | 2.0% | 0.7% | 39 | 2018–2026 |
| UNITATEA DE ASISTENTA MEDICO SOCIALA PODU-ILOAIEI CUI: 16560217 | 88,778 | — | — | 88,778 | 1.9% | 4.2% | 41 | 2022–2024 |
| COMUNA ARONEANU CUI: 4540038 | 84,840 | — | — | 84,840 | 1.8% | 0.1% | 4 | 2020–2026 |
| MUNICIPIUL IASI CUI: 4541580 | 84,138 | — | — | 84,138 | 1.8% | 0.0% | 6 | 2018–2021 |
| COMUNA MIROSLAVA CUI: 4540461 | 70,754 | — | — | 70,754 | 1.5% | 0.0% | 3 | 2021–2026 |
| COMUNA GROPNITA CUI: 4540534 | 43,968 | — | — | 43,968 | 0.9% | 0.1% | 19 | 2021 |
| SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 5,400 | 37,941 | — | 43,341 | 0.9% | 0.0% | 2 | 2021–2023 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 37,220 | — | — | 37,220 | 0.8% | 0.0% | 5 | 2023–2026 |
| COMUNA COMARNA CUI: 4540640 | 36,306 | — | — | 36,306 | 0.8% | 0.0% | 1 | 2024 |
| SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | 33,206 | — | — | 33,206 | 0.7% | 0.1% | 13 | 2022–2024 |
| SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | 31,158 | — | — | 31,158 | 0.7% | 0.1% | 10 | 2020–2026 |
| SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 25,000 | — | — | 25,000 | 0.5% | 0.0% | 1 | 2020 |
| COMUNA MOSNA CUI: 4540429 | 24,887 | — | — | 24,887 | 0.5% | 0.1% | 2 | 2024–2026 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA IASI CUI: 11390065 | 24,474 | — | — | 24,474 | 0.5% | 0.3% | 8 | 2020–2026 |
| COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 | 20,191 | — | — | 20,191 | 0.4% | 0.1% | 17 | 2020–2021 |
| COMUNA DANGENI CUI: 3373535 | 17,269 | — | — | 17,269 | 0.4% | 0.0% | 1 | 2024 |
| COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 15,354 | — | — | 15,354 | 0.3% | 0.0% | 7 | 2019–2022 |
| CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 | 15,052 | — | — | 15,052 | 0.3% | 0.3% | 28 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41279766 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | 33100000-1 | 29.09.2026 | 17,160 |
| Contract object: saboti medicali autoclavabili | ||||
| DA41289346 | COMUNA ARONEANU CUI: 4540038 | 33140000-3 | 29.09.2026 | 2,904 |
| Contract object: pachet consumabile medicale | ||||
| DA41266549 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 33141500-5 | 28.09.2026 | 400 |
| Contract object: teste glicemie vivachek x50 buc | ||||
| DA41222892 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | 39831240-0 | 24.09.2026 | 900 |
| Contract object: cos gunoi smart | ||||
| DA41222912 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | 30192153-8 | 24.09.2026 | 650 |
| Contract object: stampila inseriator automata | ||||
| DA41236793 | CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402 | 33157810-6 | 22.09.2026 | 2,400 |
| Contract object: concentrator de oxigen 5 litri | ||||
| DA41181181 | CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402 | 39512300-7 | 15.09.2026 | 1,719 |
| Contract object: abena aleza lavabila abri soft 85x90 | ||||
| DA41166081 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | 33140000-3 | 11.09.2026 | 434 |
| Contract object: consumabile medicale | ||||
| DA41152420 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | 33751000-9 | 10.09.2026 | 4,118 |
| Contract object: abena scutec adulti delta form l3 | ||||
| DA41129425 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | 39831240-0 | 08.09.2026 | 207 |
| Contract object: bionet a 15 dezinfectant suprafete 5 litri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2584234 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 18143000-3 | 22.10.2025 | 45,500 |
| Contract object: dispenser automat digital protectie incaltaminte | ||||
| DAN2418316 | POLITIA LOCALA IASI CUI: 18258941 | 18424300-0 | 31.03.2025 | 126 |
| Contract object: manusi examinare nitril marimea xl | ||||
| DAN2102841 | DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | 38412000-6 | 29.01.2024 | 25 |
| Contract object: achizitie publica de termometru | ||||
| DAN1978370 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 33140000-3 | 07.08.2023 | 37,941 |
| Contract object: dispozitive pentru prevenirea escarelor | ||||
| DAN1897361 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 50000000-5 | 07.04.2023 | 2,773 |
| Contract object: reparatie aparat incaltat orma | ||||
| DAN1876108 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 50000000-5 | 09.03.2023 | 2,689 |
| Contract object: reparatie aparat incaltat orma | ||||
| DAN1597150 | COMUNA VLADENI CUI: 4540216 | 18143000-3 | 29.12.2021 | 529 |
| Contract object: protectori incaltaminte | ||||
| DAN1597133 | COMUNA VLADENI CUI: 4540216 | 18143000-3 | 29.12.2021 | 1,613 |
| Contract object: manusi,masti | ||||
| DAN1570314 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 50000000-5 | 23.11.2021 | 5,000 |
| Contract object: reparatie aparat incaltat orma | ||||
| DAN1506730 | COMUNA VLADENI CUI: 4540216 | 18143000-3 | 26.07.2021 | 420 |
| Contract object: protectie incaltaminte | ||||
- 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/11152888/api/v1/suppliers/11152888/revenue/api/v1/suppliers/11152888/scores/api/v1/suppliers/11152888/benchmarks/api/v1/red-flags/by-supplier/11152888/api/v1/suppliers/11152888/years/api/v1/suppliers/11152888/cpv/api/v1/suppliers/11152888/clients/api/v1/suppliers/11152888/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders