Skip to content

CUI: 14023985 SRL IAȘI MUNICIPIUL IASI Flagged by 2 indicators

AMIA INVEST SRL

Registered: 27.06.2001 SOS. SARARIE, 46 https://www.e-licitatie.ro

Total revenue

25.04 Mn.

308 client authorities · paid between 2018 and 2026

Direct purchases

8.07 Mn.

1,959 purchases

Offline purchases

730,058 RON

124 purchases

Tenders

16.24 Mn.

748 contracts

Won without competition

29.5%

63 of 350 lots

National rate: 34.3%

Ranked 6,538 of 11,028

Won at the estimated value

0.2%

1 of 80 lots

National rate: 1.2%

Ranked 1,938 of 6,155

Dependence on the main client

31.6%

Main client: UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI

National median: 30.2%

Ranked 19,707 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 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 63
#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 41; the other 29 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 1,474,810 — 6,431,026 7,905,836 31.6% 1.8% 189 2018–2026
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 153,651 38,440 4,343,020 4,535,111 18.1% 1.3% 253 2018–2026
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 285,507 — 1,037,654 1,323,161 5.3% 1.1% 512 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 468,280 — 671,070 1,139,350 4.6% 0.2% 99 2018–2026
APAVITAL SA CUI: 1959768 629,088 —— 629,088 2.5% 0.0% 36 2019–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 307,689 — 292,164 599,853 2.4% 0.1% 193 2019–2026
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 —— 536,972 536,972 2.1% 0.0% 13 2022–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 410,786 27,944 84,749 523,479 2.1% 0.3% 43 2019–2026
SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 411,048 — 87,537 498,585 2.0% 0.1% 205 2019–2026
UNITATEA MILITARA NR 0807 IASI CUI: 4540933 487,075 —— 487,075 1.9% 3.8% 30 2018–2026
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 90,274 156,350 191,590 438,214 1.8% 0.3% 46 2019–2026
BANCA NATIONALA A ROMANIEI CUI: 361684 —— 407,810 407,810 1.6% 0.0% 3 2021–2023
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 1,943 66,582 266,559 335,084 1.3% 0.1% 33 2022–2026
SALUBRIS SA CUI: 14816433 269,410 — 7,500 276,910 1.1% 0.1% 29 2018–2025
SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA SATU MARE CUI: 7266442 —— 270,992 270,992 1.1% 63.9% 1 2022
INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 — 880 247,967 248,847 1.0% 0.0% 2 2020
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 100,439 — 128,072 228,511 0.9% 0.4% 40 2018–2026
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 147,610 — 16,450 164,060 0.7% 0.0% 23 2022–2026
UM 02534 CUI: 4540054 46,074 — 110,753 156,827 0.6% 0.3% 19 2019–2026
SPITALUL CLINIC DE RECUPERARE CUI: 4541092 —— 155,037 155,037 0.6% 0.1% 26 2020–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 142,908 —— 142,908 0.6% 0.0% 4 2018–2022
SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 116,844 13,436 — 130,280 0.5% 0.1% 36 2019–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 — 17,624 105,300 122,924 0.5% 0.0% 2 2021
TERMO-SERVICE SA CUI: 14134878 119,932 —— 119,932 0.5% 0.7% 6 2024–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 117,606 117,606 0.5% 0.0% 5 2022–2024

1-25 of 308 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
DA41303163 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 33711900-6 30.09.2026 1,076
sapun solid
DA41287347 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39831200-8 29.09.2026 750
detergent automat - revizia vagoane iasi
DA41251706 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 39800000-0 24.09.2026 10,124
crema curatat cif 750 ml
DA41224634 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 39830000-9 22.09.2026 1,971
materiale de curatenie
DA41224670 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 24311900-6 22.09.2026 184
clor
DA41235858 APAVITAL SA CUI: 1959768 39831240-0 22.09.2026 10,412
pachet produse curatenie 62294 conform oferta nr. 235/22.09.2026
DA41231512 SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 15511700-0 22.09.2026 468
lapte praf integral - 26% gras. 28% proteine
DA41221768 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 33711900-6 21.09.2026 14,940
sapun lichid/sapun solid cr45773
DA41197670 APAVITAL SA CUI: 1959768 39831240-0 16.09.2026 1,571
pachet produse curatenie 61064 conform oferta nr. 230/16.09.2026
DA41164407 APAVITAL SA CUI: 1959768 39831240-0 14.09.2026 244
pachet produse curatenie 60202

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2869040 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 15612200-3 30.09.2026 15
pesmet panko
DAN2869026 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 15220000-6 30.09.2026 751
peste-cod si fileu salau
DAN2866977 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 15211000-0 29.09.2026 270
file salau congelat
DAN2866972 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 03211900-2 29.09.2026 136
lipie libaneza
DAN2865999 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 15812100-4 28.09.2026 295
aluat foetaj - cantina
DAN2853869 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 15812000-3 15.09.2026 295
aluat foietaj - cantina
DAN2848516 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 44410000-7 08.09.2026 1,860
articole caracter functional pt bloc alimentar
DAN2830047 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 15981100-9 12.08.2026 1,858
apa plata 2l
DAN2787652 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 15812200-5 24.06.2026 339
produse pentru preparate de cofetarie
DAN2781848 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 15812100-4 17.06.2026 262
aluat foietaj

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1161067 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 15800000-6 30.09.2026 476,781
acord cadru alimente 2
CAN1164321 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 15330000-0 21.09.2026 138,892
alimente pentru prepararea hranei - peste congela, faina, zahar, condimente, fructe congelate
CAN1164654 PENITENCIARUL IASI CUI: 4701509 15800000-6 18.09.2026 1,045,634
acord cadru diverse produse alimentare 25 loturi 2026
CAN1163131 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 15800000-6 04.09.2026 472,280
alimente diverse 3
CAN1156874 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 39514300-1 04.09.2026 737,584
acord-cadru de produse-materiale de curatenie
CAN1148224 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 15411100-3 03.08.2026 281,226
alimente pentru prepararea hranei - ulei, sosuri, pasta de tomate
CAN1171784 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 39831240-0 21.07.2026 61,175
materiale de curatenie
SCNA1134608 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 15113000-3 02.07.2026 588,007
alimente bufet studentesc
CAN1155403 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 15000000-8 05.06.2026 3,060,617
alimente si livrarea acestora la cantina din campusul studentesc tudor vladimirescu din iasi
CAN1127196 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 39831240-0 07.04.2026 430,550
materiale de curatenie 2024-2026
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/14023985
  • /api/v1/suppliers/14023985/revenue
  • /api/v1/suppliers/14023985/scores
  • /api/v1/suppliers/14023985/benchmarks
  • /api/v1/red-flags/by-supplier/14023985
  • /api/v1/suppliers/14023985/years
  • /api/v1/suppliers/14023985/cpv
  • /api/v1/suppliers/14023985/clients
  • /api/v1/suppliers/14023985/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API