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CUI: 11490986 SRL IAȘI MUNICIPIUL IASI

ELPROMA EL SRL

Registered: 28.01.1999 ALEEA STRADELA SARARIEI, 78, 700452

Total revenue

610,647 RON

9 client authorities · paid between 2018 and 2026

Direct purchases

606,647 RON

26 purchases

Offline purchases

4,000 RON

1 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 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 DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 561,147 —— 561,147 91.9% 0.1% 16 2018–2026
SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 15,800 —— 15,800 2.6% 0.0% 2 2023–2025
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 10,400 —— 10,400 1.7% 0.0% 2 2020–2021
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 6,000 —— 6,000 1.0% 0.0% 2 2025–2026
SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 4,500 —— 4,500 0.7% 0.0% 1 2019
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 4,000 — 4,000 0.7% 0.0% 1 2025
SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 4,000 —— 4,000 0.7% 0.0% 1 2019
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 2,800 —— 2,800 0.5% 0.0% 1 2026
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 2,000 —— 2,000 0.3% 0.0% 1 2026

1-9 of 9 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
DA40863389 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 51411000-6 22.07.2026 1,500
verificare instalatie radiologica
DA40184929 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 98300000-6 16.04.2026 2,000
masuratori dozimetrice de arie - figs-sap i
DA40001259 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 45111300-1 16.03.2026 2,800
demontare si casare instalatie radiologica
DA39763476 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 50344000-8 04.02.2026 59,002
servicii de verificare, intretinere si reparare microscoape, balante si spectrofotometre
DA39215759 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 50116100-2 05.11.2025 1,000
servicii de reparatii ups
DA39130775 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 45259000-7 22.10.2025 34,800
servicii mentenanta pentru instalatii de conservare si depozitare a cadavrelor_umf iasi
DA38604889 SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 98390000-3 28.07.2025 1,000
demontare si casare instalatie radiologica eltex 400
DA37883948 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 51411000-6 10.04.2025 4,500
demontare, montare si verificare instalatie radiologica
DA37400871 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 50344000-8 03.02.2025 59,780
servicii de verificare, intretinere si reparare microscoape, balante si spectrofotometre
DA36569815 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 45259000-7 26.09.2024 34,800
servicii de intretinere si reparatii instalatie de depozitare si conservare cadavre - umf iasi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2542225 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 51100000-3 05.09.2025 4,000
servicii de montare dispozitiv automat pentru alimentare cu fluxant
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/11490986
  • /api/v1/suppliers/11490986/revenue
  • /api/v1/suppliers/11490986/scores
  • /api/v1/suppliers/11490986/benchmarks
  • /api/v1/red-flags/by-supplier/11490986
  • /api/v1/suppliers/11490986/years
  • /api/v1/suppliers/11490986/cpv
  • /api/v1/suppliers/11490986/clients
  • /api/v1/suppliers/11490986/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API