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CUI: 18907658 SRL IAȘI MUNICIPIUL IASI Flagged by 1 indicators

ALBEDO GRUP SRL

Registered: 03.08.2006 RAMPEI, 9A

Total revenue

884,635 RON

36 client authorities · paid between 2018 and 2026

Direct purchases

789,987 RON

497 purchases

Offline purchases

4,504 RON

3 purchases

Tenders

90,144 RON

7 contracts

Won without competition

50.8%

7 of 15 lots

National rate: 34.3%

Ranked 4,365 of 11,028

Won at the estimated value

0.0%

0 of 13 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

29.2%

Main client: COLEGIUL TEHNIC IOAN C STEFANESCU IASI

National median: 30.2%

Ranked 21,795 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 7
#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 21; the other 9 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
COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 258,705 —— 258,705 29.2% 2.0% 78 2018–2026
UNITATEA MILITARA UM02489 CUI: 3346980 114,226 —— 114,226 12.9% 0.1% 21 2020–2026
SPITALUL MUNICIPAL BLAJ CUI: 4934679 67,000 —— 67,000 7.6% 0.1% 28 2019–2021
SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 59,795 —— 59,795 6.8% 0.3% 39 2021–2026
SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 42,757 — 16,236 58,993 6.7% 0.1% 18 2021–2022
SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 56,102 —— 56,102 6.3% 0.2% 107 2018–2025
DIRECTIA JUDETEANA DE SPORT BACAU CUI: 27450740 54,882 —— 54,882 6.2% 3.1% 37 2018–2025
CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 5,184 — 37,582 42,766 4.8% 0.2% 3 2021–2023
COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 30,018 —— 30,018 3.4% 0.3% 32 2023–2026
SPITALUL DE PEDIATRIE CUI: 4318075 —— 26,733 26,733 3.0% 0.0% 1 2022
LICEUL TEHNOLOGIC PETRU PONI CUI: 4541912 15,711 —— 15,711 1.8% 0.2% 24 2018–2026
UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 12,829 —— 12,829 1.5% 0.0% 14 2018–2025
SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 11,631 —— 11,631 1.3% 0.0% 21 2021–2026
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 6,823 3,872 — 10,695 1.2% 0.0% 5 2019–2026
UM 02534 CUI: 4540054 —— 9,593 9,593 1.1% 0.0% 3 2021–2023
CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 9,419 —— 9,419 1.1% 0.1% 7 2025–2026
SPITALUL ORASENESC ZIMNICEA CUI: 4469140 7,420 —— 7,420 0.8% 0.0% 2 2019–2022
SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 5,944 —— 5,944 0.7% 0.0% 7 2024–2025
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 5,420 —— 5,420 0.6% 0.1% 5 2022–2026
SPITALUL MUNICIPAL MANGALIA CUI: 4515441 5,250 —— 5,250 0.6% 0.0% 1 2018
SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 4,895 —— 4,895 0.6% 0.0% 26 2018–2026
SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 4,698 —— 4,698 0.5% 0.0% 11 2018–2021
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 3,878 —— 3,878 0.4% 0.0% 3 2024–2026
INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 1,936 —— 1,936 0.2% 0.0% 1 2022
SPITALUL CLINIC DE RECUPERARE CUI: 4541092 1,465 —— 1,465 0.2% 0.0% 1 2025

1-25 of 36 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
DA41257102 LICEUL TEHNOLOGIC PETRU PONI CUI: 4541912 50532000-3 28.09.2026 200
constatare defectiuni echipamente profesionale
DA41260118 COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 39831200-8 24.09.2026 701
detergenti pt.cuptor patiserie si cuptor bucatarie cantina
DA41247358 UNITATEA MILITARA UM02489 CUI: 3346980 39831240-0 24.09.2026 430
detergenti bucatarie
DA41218058 COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 39831200-8 21.09.2026 345
matic floor 6kg - detergent pardoseli masini de spalat automate
DA41218082 COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 39831210-1 21.09.2026 1,164
detergenti si aditivi masini spalat profesionale
DA41218103 COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 39831200-8 21.09.2026 385
zym matic, 5kg
DA41141738 SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 39831210-1 09.09.2026 173
forni professional- detergent pt.cuptoare gastronomice,autocuratire
DA41084763 COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 39831240-0 01.09.2026 1,608
produse de curatenie
DA41052858 SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 24455000-8 27.08.2026 2,680
achizitionare diversi dezinfectanti
DA40937758 SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 39831210-1 05.08.2026 780
stovil tabs (1,2kg)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2745577 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 39831240-0 04.05.2026 1,936
solutie profesionala de spalare si clatire pentru masina de spalat vase
DAN2368821 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 39831240-0 23.01.2025 1,936
solutie profesionala masina spalat vase
DAN1700940 LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 39831200-8 16.06.2022 632
pachet materiale curatenie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1074713 SPITALUL DE PEDIATRIE CUI: 4318075 39831240-0 19.01.2024 414,533
materiale de curatenie
SCNA1083638 UM 02534 CUI: 4540054 39830000-9 21.04.2023 50,173
contract de furnizare de materiale pentru curatenie
SCNA1072244 UM 02534 CUI: 4540054 39830000-9 04.07.2022 28,542
contract de furnizare materiale de curatenie, cutii si saci pentru deseuri medicale
SCNA1051947 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 39830000-9 18.02.2022 435,350
furnizare materiale de curatenie
SCNA1058477 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 39831240-0 23.09.2021 91,438
furnizare materiale de curatenie
SCNA1056377 UM 02534 CUI: 4540054 39294100-0 11.08.2021 274,955
contract de furnizare materiale de curatenie, obiecte de inventar de resort medical, totemuri, echipamente a.i.i, materiale ssm, dozimetre, saci pentru deseuri medicale
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/18907658
  • /api/v1/suppliers/18907658/revenue
  • /api/v1/suppliers/18907658/scores
  • /api/v1/suppliers/18907658/benchmarks
  • /api/v1/red-flags/by-supplier/18907658
  • /api/v1/suppliers/18907658/years
  • /api/v1/suppliers/18907658/cpv
  • /api/v1/suppliers/18907658/clients
  • /api/v1/suppliers/18907658/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API