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CUI: 15493330 SRL IAȘI MUNICIPIUL IASI

CAMARY SRL

Registered: 06.06.2003 Registered office: STR. ROSCANI, 11

Total revenue

1.40 Mn.

83 client authorities · paid between 2018 and 2026

Direct purchases

1.40 Mn.

1,158 purchases

Offline purchases

380 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

12.4%

Main client: SPITALUL PROF DR EDUARD APETREI BUHUSI

National median: 30.2%

Ranked 37,914 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 5 largest CPV groups, out of 5; 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
SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 172,862 —— 172,862 12.4% 0.3% 243 2018–2026
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 122,530 —— 122,530 8.8% 0.1% 51 2021–2026
SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 106,679 —— 106,679 7.6% 0.1% 79 2019–2025
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 89,326 —— 89,326 6.4% 0.0% 62 2018–2022
INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 87,732 —— 87,732 6.3% 0.1% 50 2018–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 79,061 —— 79,061 5.7% 0.1% 6 2018–2022
SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 53,558 —— 53,558 3.8% 0.2% 21 2018–2025
SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 40,660 —— 40,660 2.9% 0.1% 32 2018–2026
SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 38,159 —— 38,159 2.7% 0.0% 46 2018–2026
SPITALUL ORASENESC HOREZU CUI: 2541266 37,383 —— 37,383 2.7% 0.1% 15 2019–2022
SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 34,620 —— 34,620 2.5% 0.1% 3 2020–2024
SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 32,888 —— 32,888 2.4% 0.1% 39 2019–2026
SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 32,318 —— 32,318 2.3% 0.0% 41 2020–2026
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 30,644 —— 30,644 2.2% 0.0% 4 2018–2020
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 27,816 —— 27,816 2.0% 0.0% 10 2018–2023
SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 25,752 380 — 26,132 1.9% 0.1% 36 2018–2026
SPITAL ORASENESC IOAN LASCAR CUI: 4353056 24,295 —— 24,295 1.7% 0.1% 12 2018–2023
SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 23,819 —— 23,819 1.7% 0.1% 22 2019–2026
SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 22,220 —— 22,220 1.6% 0.1% 22 2018–2026
SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 21,875 —— 21,875 1.6% 0.0% 4 2024
SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 21,746 —— 21,746 1.6% 0.0% 15 2018–2021
SPITALUL MUNICIPAL SEBES CUI: 4331210 18,494 —— 18,494 1.3% 0.0% 14 2018–2022
SPITALUL ORASENESC BALS CUI: 4394846 16,870 —— 16,870 1.2% 0.0% 10 2019–2025
SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 15,524 —— 15,524 1.1% 0.0% 14 2018–2020
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 15,415 —— 15,415 1.1% 0.0% 15 2018–2019

1-25 of 83 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
DA41224259 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 44613800-8 22.09.2026 1,155
Contract object: recipient pt.intepatoare-taietoare 2l=cutie plastic colectoare intepatoare-taietoare cu adr
DA41123452 SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 44616200-3 08.09.2026 625
Contract object: recipient/recipiente/bidon/bidoane plastic colectare deseuri chimice lichide periculoase 5 l adr
DA41125631 SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 19640000-4 08.09.2026 396
Contract object: saci autoclavabili141 grade 600/750 mm
DA40996418 CENTRUL DE TRANSFUZIE SANGUINA VRANCEA CUI: 4410518 44613800-8 17.08.2026 2,105
Contract object: cutie pt. incinerare 20l =cutie din carton=recipient carton colectare deseuri adr
DA40994568 SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 44613800-8 14.08.2026 265
Contract object: recipient pt. intepatoare-taietoare 0.7l=cutie plastic colectare intepatoare-taitoare cu adr
DA40928150 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 44613800-8 04.08.2026 1,155
Contract object: recipient pt.intepatoare-taietoare 2l=cutie plastic colectoare intepatoare-taietoare cu adr
DA40932560 INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 44613800-8 04.08.2026 1,250
Contract object: recipient pt. intepatoare-taietoare 5l
DA40932588 INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 44613800-8 04.08.2026 2,700
Contract object: recipient pt. intepatoare-taietoare 12l
DA40907280 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 44616200-3 29.07.2026 625
Contract object: recipient/recipiente/bidon/bidoane plastic colectare deseuri chimice lichide periculoase 5 l adr
DA40818965 SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 44613800-8 16.07.2026 525
Contract object: recipient pt. intepatoare-taietoare 10 l=cutie plastic colectare intepatoare-taitoare cu adr

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1856636 SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 19640000-4 03.02.2023 380
Contract object: achizitie saci galbeni imprimati pericol biologic
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/15493330
  • /api/v1/suppliers/15493330/revenue
  • /api/v1/suppliers/15493330/scores
  • /api/v1/suppliers/15493330/benchmarks
  • /api/v1/red-flags/by-supplier/15493330
  • /api/v1/suppliers/15493330/years
  • /api/v1/suppliers/15493330/cpv
  • /api/v1/suppliers/15493330/clients
  • /api/v1/suppliers/15493330/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API