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CUI: 15505109 SRL IAȘI MUNICIPIUL IASI Flagged by 2 indicators

VIVIENE SRL

Registered: 11.06.2003 STR. T. NECULAI, 9

Total revenue

5.32 Mn.

82 client authorities · paid between 2018 and 2026

Direct purchases

3.61 Mn.

1,140 purchases

Offline purchases

1,194 RON

7 purchases

Tenders

1.71 Mn.

5 contracts

Won without competition

67.7%

5 of 8 lots

National rate: 34.3%

Ranked 2,995 of 11,028

Won at the estimated value

19.2%

1 of 7 lots

National rate: 1.2%

Ranked 776 of 6,155

Dependence on the main client

31.5%

Main client: INSTITUTUL DE PSIHIATRIE SOCOLA IASI

National median: 30.2%

Ranked 19,757 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 5
#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 26; the other 14 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
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 69,100 — 1,608,350 1,677,450 31.5% 1.4% 33 2022–2026
SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 1,036,577 —— 1,036,577 19.5% 3.9% 275 2018–2024
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 636,385 —— 636,385 12.0% 0.3% 33 2018–2025
SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 387,412 — 80,970 468,382 8.8% 0.8% 119 2018–2021
SALUBRIS SA CUI: 14816433 332,523 —— 332,523 6.3% 0.1% 37 2019–2026
MUNICIPIUL IASI CUI: 4541580 184,742 —— 184,742 3.5% 0.0% 27 2020–2021
UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 171,751 —— 171,751 3.2% 0.6% 38 2019–2025
SERVICIUL DE AMBULANTA CUI: 7604489 165,868 —— 165,868 3.1% 0.2% 86 2018–2025
SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 83,721 —— 83,721 1.6% 0.1% 30 2018–2021
AEROPORTUL IASI RA CUI: 9671409 82,220 —— 82,220 1.5% 0.0% 28 2018–2020
TERMO-SERVICE SA CUI: 14134878 79,936 —— 79,936 1.5% 0.4% 54 2020–2026
SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 76,808 —— 76,808 1.4% 0.1% 35 2022
CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 35,815 —— 35,815 0.7% 0.2% 35 2018–2020
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 21,640 —— 21,640 0.4% 0.0% 3 2020
CENTRUL REGIONAL DE TRANSFUZIE SANGUINA IASI CUI: 4701169 20,851 —— 20,851 0.4% 0.3% 30 2018–2026
CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 19,156 —— 19,156 0.4% 0.1% 27 2018–2025
SPITALUL CLINIC DE RECUPERARE CUI: 4541092 —— 19,120 19,120 0.4% 0.0% 2 2020
SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 16,923 —— 16,923 0.3% 0.1% 54 2019–2023
CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402 16,474 —— 16,474 0.3% 0.2% 5 2018–2020
SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 16,399 —— 16,399 0.3% 0.1% 7 2018–2019
SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 11,875 —— 11,875 0.2% 0.0% 1 2020
PENITENCIARUL IASI CUI: 4701509 10,168 —— 10,168 0.2% 0.0% 8 2019–2021
UNITATEA DE ASISTENTA MEDICO SOCIALA PODU-ILOAIEI CUI: 16560217 8,867 342 — 9,209 0.2% 0.4% 30 2019–2024
SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 8,450 —— 8,450 0.2% 0.1% 3 2020–2021
SPITALUL MUNICIPAL LUPENI CUI: 4375054 8,272 —— 8,272 0.2% 0.0% 4 2018–2020

1-25 of 82 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
DA41112943 TERMO-SERVICE SA CUI: 14134878 39831240-0 04.09.2026 9,766
produse de curatenie
DA41110370 TERMO-SERVICE SA CUI: 14134878 39831240-0 04.09.2026 599
solutie geamuri
DA40984722 SALUBRIS SA CUI: 14816433 39831200-8 13.08.2026 14,161
detergent profesional curatat autovehicule
DA40740277 TERMO-SERVICE SA CUI: 14134878 39831240-0 01.07.2026 6,382
produse de curatenie
DA40700582 SALUBRIS SA CUI: 14816433 39831200-8 26.06.2026 16,112
degresol 501
DA40533011 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA IASI CUI: 4701169 19640000-4 03.06.2026 110
materiale intretinere si functionare
DA40258038 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA IASI CUI: 4701169 44613800-8 28.04.2026 108
matereiale cu caracter functional
DA40223103 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 33192000-2 22.04.2026 1,652
scaun recoltare sange
DA40157791 SALUBRIS SA CUI: 14816433 39831200-8 08.04.2026 10,979
total clean ibc 1100kg
DA40083286 SALUBRIS SA CUI: 14816433 39831200-8 27.03.2026 18,437
degresol 502 parfumat 1000 kg

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1379838 UNITATEA DE ASISTENTA MEDICO SOCIALA PODU-ILOAIEI CUI: 16560217 19640000-4 25.12.2020 14
diverse materiale de uz medical
DAN1337985 TRIBUNALUL VASLUI CUI: 7072330 24455000-8 18.09.2020 588
dezinfectant maini
DAN1272269 UNITATEA DE ASISTENTA MEDICO SOCIALA PODU-ILOAIEI CUI: 16560217 33141310-6 30.04.2020 36
seringi
DAN1272266 UNITATEA DE ASISTENTA MEDICO SOCIALA PODU-ILOAIEI CUI: 16560217 33141114-2 30.04.2020 292
materiale sanitare
DAN1263429 COMUNA COSTULENI CUI: 4540631 33141420-0 13.04.2020 63
achizitie manusi chirurgicale marimea m,2 cutii
DAN1263423 COMUNA COSTULENI CUI: 4540631 33141420-0 13.04.2020 63
achizitie manusi chirurgicale 2 cutii marimea l
DAN1086403 INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 33141000-0 01.04.2019 138
comprese sterile - 10x80cm, 50buc/pachet, 25 pachete/ cutie.

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1125958 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 33191000-5 10.05.2024 1,135,694
achizitia de echipamente si materiale destinate reducerii riscului de infectii nosocomiale in cadrul proiectului reducerea riscului de infectii nosocomiale prin echiparea si dotarea institutului de psihiatrie socola, iasi finantat prin pnrr/2022/c12/ms/i2.4
CAN1124633 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 33191000-5 12.04.2024 1,284,350
achizitia de echipamente si materiale destinate reducerii riscului de infectii nosocomiale in cadrul proiectului reducerea riscului de infectii nosocomiale prin echiparea si dotarea institutului de psihiatrie socola, iasi finantat prin pnrr/2022/c12/ms/i2.4
SCNA1037413 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 44613800-8 22.07.2020 19,120
furnizare cutii din carton, saci, recipiente din plastic si pubele pentru colectarea deseurilor rezultate din activitatea medicala
SCNA1003936 SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 33631600-8 05.09.2018 279,945
furnizare antiseptice si dezinfectanti
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/15505109
  • /api/v1/suppliers/15505109/revenue
  • /api/v1/suppliers/15505109/scores
  • /api/v1/suppliers/15505109/benchmarks
  • /api/v1/red-flags/by-supplier/15505109
  • /api/v1/suppliers/15505109/years
  • /api/v1/suppliers/15505109/cpv
  • /api/v1/suppliers/15505109/clients
  • /api/v1/suppliers/15505109/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API