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CUI: 18432842 II IAȘI SAT BALTENI, COMUNA PROBOTA Flagged by 1 indicators

ZAMISNICU P MIHAI-REMUS INTREPRINDERE INDIVIDUALA

Registered: 28.02.2006 707396

Total revenue

4.85 Mn.

10 client authorities · paid between 2018 and 2025

Direct purchases

995,413 RON

402 purchases

Offline purchases

0 RON

0 purchases

Tenders

3.86 Mn.

94 contracts

Won without competition

2.1%

2 of 35 lots

National rate: 34.3%

Ranked 9,896 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

57.4%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI

National median: 30.2%

Ranked 5,726 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 2
#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 8 largest CPV groups, out of 8; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 189,079 — 2,597,155 2,786,234 57.4% 1.5% 27 2018–2025
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 477,393 — 457,960 935,353 19.3% 0.8% 327 2018–2025
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 —— 478,050 478,050 9.9% 0.1% 3 2023–2024
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 7,830 — 283,744 291,574 6.0% 0.1% 3 2019–2024
UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 151,550 — 4,300 155,850 3.2% 0.6% 41 2018–2025
SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 144,841 —— 144,841 3.0% 0.0% 68 2018–2021
PENITENCIARUL IASI CUI: 4701509 945 — 35,410 36,355 0.8% 0.1% 7 2019–2023
COMUNA CIUREA CUI: 4540658 15,662 —— 15,662 0.3% 0.0% 6 2018–2025
SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 5,950 —— 5,950 0.1% 0.0% 4 2019
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 2,163 —— 2,163 0.0% 0.0% 10 2018

1-10 of 10 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
DA39606857 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 03000000-1 29.12.2025 1,000
varza murata
DA39501087 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 03000000-1 13.12.2025 3,000
varza murata
DA39433395 UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 03221410-3 04.12.2025 1,840
varza
DA39301276 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 03000000-1 20.11.2025 5,600
cartofi
DA39215029 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 03000000-1 11.11.2025 3,570
ceapa
DA39202465 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 03221200-8 07.11.2025 360
usturoi
DA39202376 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 03221410-3 07.11.2025 1,840
varza
DA39202221 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 03221000-6 07.11.2025 2,000
morcov
DA39155509 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 03000000-1 30.10.2025 6,040
muraturi pentru iarna
DA39074398 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 03200000-3 16.10.2025 27,500
rosii la sare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1147874 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 03200000-3 19.06.2026 1,497,738
acord cadru furnizare fructe tropicale, fructe de sezon, masline, legume trufandale, legume consum curent, legume toamna, legume extrasezon, legume congelate
SCNA1112320 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 03212100-1 30.10.2025 317,518
furnizare alimente - legume
CAN1125253 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 15000000-8 16.07.2025 708,403
furnizare alimente diverse
CAN1120980 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 15300000-1 31.03.2025 1,263,507
acord-cadru furnizare fructe tropicale, fructe de sezon, masline, legume trufandale, legume consum curent, legume extrasezon, legume congelate
CAN1098821 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 15000000-8 27.12.2024 769,777
alimente diverse
CAN1117430 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 15000000-8 27.08.2024 3,202,460
alimente si distribuirea lor la cantina din campusul studentesc tudor vladimirescu din iasi
SCNA1078767 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 03212100-1 12.10.2023 257,670
achizitie legume
CAN1091858 PENITENCIARUL IASI CUI: 4701509 15800000-6 20.03.2023 191,645
acord cadru legume toamna 2022 - 2023
CAN1067259 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 15000000-8 12.03.2023 258,093
alimente diverse
CAN1098816 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 15000000-8 02.03.2023 3,682
furnizare alimente diverse
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/18432842
  • /api/v1/suppliers/18432842/revenue
  • /api/v1/suppliers/18432842/scores
  • /api/v1/suppliers/18432842/benchmarks
  • /api/v1/red-flags/by-supplier/18432842
  • /api/v1/suppliers/18432842/years
  • /api/v1/suppliers/18432842/cpv
  • /api/v1/suppliers/18432842/clients
  • /api/v1/suppliers/18432842/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API