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CUI: 11222673 SRL IAȘI MUNICIPIUL IASI Flagged by 3 indicators

ECOSOFT SRL

Registered: 12.11.1998 SOS. ARCU, 53-55

Total revenue

10.16 Mn.

90 client authorities · paid between 2018 and 2026

Direct purchases

8.94 Mn.

528 purchases

Offline purchases

477,194 RON

44 purchases

Tenders

743,280 RON

4 contracts

Won without competition

100.0%

67 of 67 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

0.0%

0 of 67 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

26.6%

Main client: UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI

National median: 30.2%

Ranked 24,329 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 8
#02 At the ceiling 4
#03 New companies 0
#04 Captivity 0
#05 Single bidder 67
#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 11 largest CPV groups, out of 11; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 2,704,990 —— 2,704,990 26.6% 0.6% 30 2018–2026
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 1,135,799 — 175,920 1,311,719 12.9% 0.5% 14 2018–2026
SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 1,011,224 123,997 — 1,135,221 11.2% 1.2% 20 2018–2026
ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 721,245 — 297,360 1,018,605 10.0% 0.9% 147 2019–2024
UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 517,999 —— 517,999 5.1% 1.7% 12 2020–2026
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 250,110 140,580 — 390,690 3.9% 0.1% 7 2019–2025
DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 263,332 90,318 — 353,650 3.5% 1.6% 35 2018–2026
SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 316,008 —— 316,008 3.1% 0.6% 16 2018–2026
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 —— 270,000 270,000 2.7% 0.1% 2 2019–2020
BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 195,465 29,680 — 225,145 2.2% 1.5% 28 2018–2026
DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 201,346 18,111 — 219,457 2.2% 1.7% 12 2018–2026
CENTRUL PENTRU TINERET AL MUNICIPIULUI BUCURESTI CUI: 36860537 198,308 —— 198,308 2.0% 1.8% 7 2019–2025
DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 140,302 29,201 — 169,503 1.7% 1.2% 21 2019–2026
SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 137,000 —— 137,000 1.4% 0.2% 8 2019–2025
CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 108,468 —— 108,468 1.1% 0.0% 6 2020–2025
SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 92,690 —— 92,690 0.9% 0.2% 9 2019–2022
COLEGIUL NATIONAL SFSAVA CUI: 4433880 70,000 —— 70,000 0.7% 0.7% 9 2019–2026
SCOALA GIMNAZIALA NR 192 CUI: 20769239 48,600 —— 48,600 0.5% 0.5% 7 2022–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 40,336 —— 40,336 0.4% 0.0% 1 2018
CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 16,164 23,632 — 39,796 0.4% 0.3% 8 2018–2026
SCOALA GIMNAZIALA NR 206 CUI: 32167369 12,050 19,110 — 31,160 0.3% 1.0% 5 2023–2025
COLEGIUL TEHNIC DE POSTA SI TELECOMUNICATII GH AIRINEI CUI: 4283465 27,619 —— 27,619 0.3% 0.6% 6 2023–2026
LICEUL TEORETIC EUGEN LOVINESCU CUI: 6905963 27,619 —— 27,619 0.3% 1.0% 6 2023–2026
SCOALA GIMNAZIALA SFANTA TREIME CUI: 32113059 27,619 —— 27,619 0.3% 1.7% 6 2023–2026
LICEUL CU PROGRAM SPORTIV MIRCEA ELIADE CUI: 4340331 27,200 —— 27,200 0.3% 0.4% 2 2023–2024

1-25 of 90 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
DA41148631 SCOALA GIMNAZIALA NR 156 CUI: 32112991 72261000-2 11.09.2026 713
serviciu premier ecosoft 2026 - standard
DA40894421 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 48820000-2 31.07.2026 27,957
furnizare echipament server dell poweredge r740xd rack 2u
DA40709316 SCOALA GIMNAZIALA REGELE MIHAI I CUI: 32107855 72261000-2 26.06.2026 713
necesar program evidenta contabila
DA40653706 SCOALA GIMNAZIALA SFANTA TREIME CUI: 32113059 72261000-2 18.06.2026 4,991
serviciu premier ecosoft 2026 - standard
DA40641569 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 72261000-2 16.06.2026 58,056
mentenanta la modulul de contracte - gestionare contracte de cercetare
DA40582851 COLEGIUL ECONOMIC COSTIN C KIRITESCU CUI: 4204348 72261000-2 09.06.2026 713
soft premier ecosoft 2026
DA40566167 DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 72261000-2 08.06.2026 3,224
servicii de asistenta software pentru validarea medicamentelor in snvm
DA40539161 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 79211110-0 05.06.2026 29,752
servicii de asistenta software pentru programul informatic calcul salarii si evidenta personal
DA40517376 SCOALA GIMNAZIALA ADRIAN PAUNESCU CUI: 32167261 72261000-2 31.05.2026 4,991
cumparare directa
DA40509256 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 48517000-5 29.05.2026 28,910
servicii de exploatare modul smartdrg

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2750332 BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 72261000-2 07.05.2026 3,086
asistenta software program contabil luna aprilie 2026
DAN2734439 BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 72261000-2 20.04.2026 3,086
asistenta software program contabil luna 03.26
DAN2718391 CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 72261000-2 31.03.2026 3,282
servicii asistenta software program premier ianuarie-martie
DAN2696348 BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 72261000-2 05.03.2026 3,086
asistenta software program contabil luna februarie 2026
DAN2676463 BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 72261000-2 05.02.2026 3,086
asistenta software program contabil luna ianuarie 2026
DAN2652636 DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 72267000-4 13.01.2026 2,100
act aditional la contractul de servicii de integrare, mentenanta, asistenta tehnica specializata si actualizare a produsului informatic de de integrare cu sistemul national de verificare a medicamentelor
DAN2652622 DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 72267000-4 13.01.2026 14,936
act aditional la contractul de servicii de mentenanta, asistenta tehnica de specialialitate si actualizare software a produsului informatic: aplicatie integrata destinata gestiunii financiare contabilitate - buget - achizitii - casierie - farmacie
DAN2628544 DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 72261000-2 12.12.2025 3,850
mentenanta program financiar-contabil premier - aa dec 2025
DAN2628503 DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 72261000-2 12.12.2025 3,850
mentenanta program financiar-contabil premier - aa nov 2025
DAN2628176 DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 72261000-2 12.12.2025 3,850
mentenanta program financiar-contabil premier - aa oct 2025

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1071666 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 72261000-2 22.06.2022 297,360
servicii de asistenta software pentru programul informatic de contabilitate ecosoft premier pentru activitatea unitatilor operatioanale
CAN1069839 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 72000000-5 30.12.2021 175,920
servicii de asistenta software si prelucrare date program premier ,instalare si asistenta software modul medical caido
CAN1028892 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 72227000-2 10.02.2020 135,000
servicii de mentenanta pentru sistemul informatic existent privind managementul financiar - contabil
CAN1011088 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 72227000-2 31.01.2019 135,000
servicii de mentenanta pentru sistemul informatic existent privind managementul financiar - contabil
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/11222673
  • /api/v1/suppliers/11222673/revenue
  • /api/v1/suppliers/11222673/scores
  • /api/v1/suppliers/11222673/benchmarks
  • /api/v1/red-flags/by-supplier/11222673
  • /api/v1/suppliers/11222673/years
  • /api/v1/suppliers/11222673/cpv
  • /api/v1/suppliers/11222673/clients
  • /api/v1/suppliers/11222673/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API