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CUI: 14186613 SRL IAȘI MUNICIPIUL IASI

ROMEDCHIM INTERNATIONAL SRL

Registered: 19.09.2001 Registered office: ALEEA BALTAGULUI, 7A Website: www.romedchim.com

Total revenue

37,318 RON

22 client authorities · paid between 2018 and 2026

Direct purchases

32,368 RON

78 purchases

Offline purchases

4,950 RON

14 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

39.5%

Main client: COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI

National median: 30.2%

Ranked 13,811 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 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 2 largest CPV groups, out of 2; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 14,733 —— 14,733 39.5% 0.1% 24 2019–2026
CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 3,271 947 — 4,218 11.3% 0.0% 4 2021–2025
SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 3,590 —— 3,590 9.6% 0.0% 1 2019
DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 3,525 —— 3,525 9.5% 0.0% 11 2018–2026
TEATRUL MASCA CUI: 4364640 — 2,430 — 2,430 6.5% 0.1% 3 2022–2024
LICEUL TEHNOLOGIC SPECIAL TRINITAS TARGU FRUMOS CUI: 4541122 2,239 —— 2,239 6.0% 0.1% 3 2024–2026
SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 1,345 —— 1,345 3.6% 0.0% 10 2020–2026
LICEUL TEHNOLOGIC SPECIAL VASILE PAVELCU CUI: 4701428 1,318 —— 1,318 3.5% 0.0% 8 2019–2026
RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 — 984 — 984 2.6% 0.0% 6 2020–2025
COMUNA MOROENI CUI: 4280116 513 —— 513 1.4% 0.0% 1 2018
LICEUL TEORETIC IOAN SLAVICI CUI: 4447312 513 —— 513 1.4% 0.0% 1 2018
MUNICIPIUL REGHIN CUI: 3675258 513 —— 513 1.4% 0.0% 1 2018
SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 483 —— 483 1.3% 0.0% 9 2018–2026
SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 — 272 — 272 0.7% 0.0% 1 2021
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 220 — 220 0.6% 0.0% 1 2023
MUNICIPIUL HUSI CUI: 3602736 113 —— 113 0.3% 0.0% 2 2024–2026
COMUNA RADUCANENI CUI: 4540356 58 —— 58 0.2% 0.0% 1 2026
SCOALA GIMNAZIALA NR 18 BAIA MARE CUI: 26695530 — 55 — 55 0.2% 0.0% 1 2023
REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA FRUMOASEI RA CUI: 17613913 52 —— 52 0.1% 0.0% 1 2019
COMUNA GRADISTEA CUI: 2541320 51 —— 51 0.1% 0.0% 1 2018
SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 51 —— 51 0.1% 0.0% 1 2018
CASA JUDETEANA DE PENSII IASI CUI: 13590868 — 42 — 42 0.1% 0.0% 1 2019

1-22 of 22 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40971322 SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 72417000-6 11.08.2026 58
Contract object: inregistrare/reinnoire domeniu.ro - 1 an
DA40971334 SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 72415000-2 11.08.2026 191
Contract object: gazduire web pachet wbc - 1 an
DA40969483 MUNICIPIUL HUSI CUI: 3602736 72417000-6 11.08.2026 58
Contract object: domenii de internet
DA40850243 COMUNA RADUCANENI CUI: 4540356 72417000-6 20.07.2026 58
Contract object: servicii de reinnoire domeniu.ro
DA40800502 COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 72417000-6 10.07.2026 267
Contract object: reinnoire domenii.ro pc - 1an
DA40774279 LICEUL TEHNOLOGIC SPECIAL VASILE PAVELCU CUI: 4701428 72415000-2 07.07.2026 191
Contract object: gazduire web pachet wbc - 1 an
DA40646656 LICEUL TEHNOLOGIC SPECIAL TRINITAS TARGU FRUMOS CUI: 4541122 72415000-2 17.06.2026 802
Contract object: gazduire web pachet pro - 1 an
DA40541849 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 72417000-6 04.06.2026 56
Contract object: inregistrare/reinnoire domeniu.ro - 1 an
DA40527696 COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 72415000-2 02.06.2026 1,867
Contract object: pachet gazuire lunar
DA40428717 DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 72415000-2 19.05.2026 467
Contract object: gazduire web pachet de baza - 12 luni

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2660123 RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 72415000-2 19.01.2026 185
Contract object: gazduire web
DAN2634118 CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 72415000-2 18.12.2025 947
Contract object: pachet personalizat csmploiesti.ro
DAN2367435 RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 72415000-2 22.01.2025 161
Contract object: gazduire web
DAN2367266 TEATRUL MASCA CUI: 4364640 72415000-2 22.01.2025 813
Contract object: gazduire domeniu masca.ro
DAN2153688 TEATRUL MASCA CUI: 4364640 72415000-2 08.04.2024 813
Contract object: gazduire si mentenanta www.masca.ro
DAN2029501 RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 72415000-2 24.10.2023 161
Contract object: gazduire site
DAN2025609 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 72417000-6 18.10.2023 220
Contract object: reinnoire domeniu cfrcalatori.ro
DAN1939017 SCOALA GIMNAZIALA NR 18 BAIA MARE CUI: 26695530 72417000-6 14.06.2023 55
Contract object: servicii de reinnoire gazduire domeniu
DAN1849757 TEATRUL MASCA CUI: 4364640 72415000-2 25.01.2023 804
Contract object: servicii gazduire domeniu www.masca.ro
DAN1786492 RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 72415000-2 01.11.2022 159
Contract object: gazduire web
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/14186613
  • /api/v1/suppliers/14186613/revenue
  • /api/v1/suppliers/14186613/scores
  • /api/v1/suppliers/14186613/benchmarks
  • /api/v1/red-flags/by-supplier/14186613
  • /api/v1/suppliers/14186613/years
  • /api/v1/suppliers/14186613/cpv
  • /api/v1/suppliers/14186613/clients
  • /api/v1/suppliers/14186613/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API