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CUI: 17347404 SRL IAȘI MUNICIPIUL IASI Flagged by 1 indicators

OTI DISTRIBUTION IASI SRL

Registered: 11.03.2005 TREI FANTANI, 64 N-P, 700280 https://www.iasioti.ro

Total revenue

1.43 Mn.

41 client authorities · paid between 2018 and 2026

Direct purchases

1.16 Mn.

567 purchases

Offline purchases

71,756 RON

12 purchases

Tenders

191,869 RON

13 contracts

Won without competition

71.8%

6 of 9 lots

National rate: 34.3%

Ranked 2,677 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

20.4%

Main client: UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI

National median: 30.2%

Ranked 30,775 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 6
#07 Exact price match 0
#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 14; the other 2 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 PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 195,972 28,965 65,549 290,486 20.4% 0.1% 85 2020–2026
SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 261,595 15,829 — 277,424 19.5% 0.2% 63 2020–2024
SPITALUL CLINIC DE RECUPERARE CUI: 4541092 26,234 26,962 126,320 179,516 12.6% 0.1% 8 2020–2022
COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 147,947 —— 147,947 10.4% 1.1% 103 2018–2026
CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 90,434 —— 90,434 6.3% 0.7% 33 2020–2026
DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 88,905 —— 88,905 6.2% 0.6% 93 2018–2026
COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 55,744 —— 55,744 3.9% 0.6% 16 2023–2026
SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 38,742 —— 38,742 2.7% 0.1% 1 2020
MUNICIPIUL IASI CUI: 4541580 37,061 —— 37,061 2.6% 0.0% 21 2020–2022
INSTITUTUL NATIONAL DE STATISTICA - DIRECTIA JUDETEANA DE STATISTICA IASI CUI: 4540151 26,416 —— 26,416 1.9% 2.7% 21 2021–2026
CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 26,385 —— 26,385 1.9% 0.5% 27 2020–2026
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 24,839 —— 24,839 1.7% 0.0% 12 2018–2023
GRADINITA CU PROGRAM PRELUNGIT NR26 CUI: 32224243 18,739 —— 18,739 1.3% 0.6% 11 2019–2025
APAVITAL SA CUI: 1959768 18,416 —— 18,416 1.3% 0.0% 11 2018–2020
GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 32224251 16,954 —— 16,954 1.2% 0.6% 10 2020–2022
TERMO-SERVICE SA CUI: 14134878 14,326 —— 14,326 1.0% 0.1% 4 2023
SCOALA GIMNAZIALA ION GHICA CUI: 17130188 13,143 —— 13,143 0.9% 0.3% 8 2019–2026
SCOALA PROFESIONALA DAGATA CUI: 17145448 11,612 —— 11,612 0.8% 0.4% 1 2025
SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4541564 7,249 —— 7,249 0.5% 0.2% 6 2018–2026
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 6,510 —— 6,510 0.5% 0.0% 5 2018
COMUNA REDIU CUI: 4540348 6,426 —— 6,426 0.5% 0.0% 14 2025–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 5,370 —— 5,370 0.4% 0.0% 4 2019–2020
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 4,581 —— 4,581 0.3% 0.0% 6 2018–2019
SCOALA GIMNAZIALA ION CREANGA CUI: 4541114 4,490 —— 4,490 0.3% 0.3% 2 2018
UM 02534 CUI: 4540054 3,352 —— 3,352 0.2% 0.0% 3 2020–2021

1-25 of 41 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
DA41249547 COMUNA REDIU CUI: 4540348 39831240-0 23.09.2026 291
pachet curatenie prim
DA41121551 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 39220000-0 07.09.2026 6,155
achizitie directa pachet diverse consumabile
DA41095097 COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 39831240-0 02.09.2026 4,753
pachet consumabile col ob
DA41086472 COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 19640000-4 01.09.2026 672
saci menajeri solid extra cu urechi de prindere
DA41086534 COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 33761000-2 01.09.2026 556
hartie ig. profesionala, 700 gr., 2 str., alba (520po)
DA41051401 SCOALA GIMNAZIALA ION GHICA CUI: 17130188 39831240-0 26.08.2026 1,074
pachet curatenie scoala
DA41052255 COMUNA REDIU CUI: 4540348 39831240-0 26.08.2026 450
pachet curatenie prim
DA41046793 SCOALA GIMNAZIALA ION GHICA CUI: 17130188 39831240-0 25.08.2026 1,963
pachet curatenie
DA41031172 CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 39220000-0 21.08.2026 716
achizitie publica de pachet diverse
DA40860763 COMUNA REDIU CUI: 4540348 39831240-0 21.07.2026 492
pachet curatenie prim

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2709105 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 39222100-5 20.03.2026 1,606
articole catering
DAN2701105 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 39222000-4 11.03.2026 1,584
articole catering
DAN2625891 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 39222100-5 11.12.2025 303
articole de catering de unica folosinta (tavite de carton, sosiere cu capac, furculite reutilizabile, farfurii biodegradabile)
DAN2500464 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 39222100-5 08.07.2025 1,087
articole de catering de unica folosinta (cutie meniu cu 2 compartimente si caserola dreptunghiulara cu capac 500 ml) - cantina
DAN2500448 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 39222100-5 08.07.2025 1,455
articole de catering de unica folosinta - cantina
DAN1956274 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 39222100-5 06.07.2023 127
furnizare produse
DAN1936794 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 39222000-4 12.06.2023 591
articole de catering de unica folosinta
DAN1886373 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 39222100-5 28.03.2023 9,903
ambalaje hrana pacienti covid
DAN1860968 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 39222100-5 13.02.2023 2,384
caserole si diverse materiale
DAN1836481 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 39222100-5 09.01.2023 2,824
pachet materiale intretinere

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
RFDA002395 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 39222000-4 09.04.2026 19,564
lot 1 - recipiente pentru alimente si bauturi
RFDA002394 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 39222000-4 09.04.2026 3,080
lot 2 - tacamuri, farfruii, platouri
RFDA002393 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 39222000-4 09.04.2026 6,635
lot 3 - diverse articole de unica folosinta
RFDA002117 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 39222000-4 21.11.2025 9,091
lot 3 - diverse articole de unica folosinta
RFDA002116 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 39222000-4 21.11.2025 2,080
lot 2 - tacamuri, farfruii, platouri
RFDA002115 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 39222000-4 21.11.2025 6,596
lot 1 - recipiente pentru alimente si bauturi
RFDA001762 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 39222000-4 20.06.2025 7,033
lot 3 - diverse articole de unica folosinta
RFDA001761 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 39222000-4 20.06.2025 9,380
lot 1 - recipiente pentru alimente si bauturi
RFDA001760 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 39222000-4 20.06.2025 2,090
lot 2 - tacamuri, farfruii, platouri
CAN1079199 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 39222100-5 17.05.2022 119,742
articole de unica folosinta pentru servit masa ii
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/17347404
  • /api/v1/suppliers/17347404/revenue
  • /api/v1/suppliers/17347404/scores
  • /api/v1/suppliers/17347404/benchmarks
  • /api/v1/red-flags/by-supplier/17347404
  • /api/v1/suppliers/17347404/years
  • /api/v1/suppliers/17347404/cpv
  • /api/v1/suppliers/17347404/clients
  • /api/v1/suppliers/17347404/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API