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CUI: 1973096 SA IAȘI MUNICIPIUL IASI

ANTIBIOTICE SA

Registered: 15.02.1991 STR. VALEA LUPULUI, 1 https://www.antibiotice.ro

Total revenue

27.21 Mn.

33 client authorities · paid between 2020 and 2026

Direct purchases

98,408 RON

42 purchases

Offline purchases

461,252 RON

14 purchases

Tenders

26.65 Mn.

1 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

99.3%

Main client: ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE

National median: 30.2%

Ranked 44 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 6 largest CPV groups, out of 6; 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
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 — 362,636 26,649,570 27,012,206 99.3% 2.9% 5 2020–2022
ORASUL CERNAVODA CUI: 4304568 — 45,000 — 45,000 0.2% 0.0% 1 2022
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 40,647 — 40,647 0.2% 0.0% 4 2023–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 30,682 —— 30,682 0.1% 0.0% 2 2021–2022
DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 12,000 —— 12,000 0.0% 0.0% 1 2022
INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 — 7,769 — 7,769 0.0% 0.0% 2 2021–2022
SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 4,210 1,900 — 6,110 0.0% 0.0% 4 2023–2024
DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 5,175 —— 5,175 0.0% 0.1% 2 2022
UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 5,174 —— 5,174 0.0% 0.0% 4 2022–2024
DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 4,696 —— 4,696 0.0% 0.0% 1 2022
SERVICIUL DE AMBULANTA CUI: 7604489 4,320 —— 4,320 0.0% 0.0% 1 2023
COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 4,023 —— 4,023 0.0% 0.1% 3 2022
JUDETUL VRANCEA CUI: 4350394 3,800 —— 3,800 0.0% 0.0% 1 2022
LICEUL CU PROGRAM SPORTIV BOTOSANI CUI: 3860280 3,630 —— 3,630 0.0% 0.1% 1 2021
LICEUL VASILE CONTA CUI: 17232390 3,600 —— 3,600 0.0% 0.1% 1 2021
COLEGIUL NATIONAL VASILE ALECSANDRI CUI: 4278558 2,504 —— 2,504 0.0% 0.1% 2 2022
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 — 2,400 — 2,400 0.0% 0.0% 1 2023
SCOALA GIMNAZIALA ALEXANDRU CEL BUN IASI CUI: 17179360 2,390 —— 2,390 0.0% 0.1% 1 2021
COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 2,365 —— 2,365 0.0% 0.1% 2 2022
DIRECTIA DE SANATATE PUBLICA CUI: 11321693 1,940 —— 1,940 0.0% 0.0% 1 2022
CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402 1,140 —— 1,140 0.0% 0.0% 1 2022
COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 1,121 —— 1,121 0.0% 0.0% 2 2022
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IASI CUI: 20692348 950 —— 950 0.0% 0.0% 1 2023
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 900 — 900 0.0% 0.0% 1 2022
DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 840 —— 840 0.0% 0.0% 1 2022

1-25 of 33 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
DA36157245 SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 24455000-8 19.07.2024 1,050
sanygel - gel dezinfectant pentru maini, 500ml
DA35353544 UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 33741300-9 27.03.2024 380
dezinfectanti
DA34440661 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IASI CUI: 20692348 24455000-8 06.11.2023 950
a+oxy - solutie dezinfectanta pentru suprafete, 5000 ml
DA34320834 DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 24455000-8 24.10.2023 210
sanygel - gel pentru dezinfectia chirurgicala si igienica a mainilor, 500 ml
DA34003257 SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 24455000-8 13.09.2023 1,900
dezinfectant maini
DA33983679 SERVICIUL DE AMBULANTA CUI: 7604489 33741300-9 11.09.2023 4,320
pachet produse dezinfectante sanygel
DA33783328 UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 24455000-8 07.08.2023 1,296
dezinfectanti suprafete
DA33674003 SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 24455000-8 18.07.2023 1,260
sanygel - gel pentru dezinfectia chirurgicala si igienica a mainilor, 500 ml
DA32760727 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 24455000-8 13.03.2023 380
a+oxy - solutie dezinfectanta pentru suprafete, 5000 ml, sanygel - gel pentru dezinfectia chirurgica
DA32339813 UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 33741300-9 09.01.2023 198
dezinfectant maini

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2748386 UNIVERSITATEA BABES BOLYAI CUI: 4305849 44618320-4 05.05.2026 17,355
dopuri de cauciuc rosii bromobutyl silicon a
DAN2219529 UNIVERSITATEA BABES BOLYAI CUI: 4305849 44618320-4 08.07.2024 16,328
dopuri de cauciuc (105000 buc)
DAN2184602 SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 24455000-8 21.05.2024 1,900
dezinfectant maini
DAN2068664 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 24440000-0 18.12.2023 2,400
ecofertil
DAN1921627 UNIVERSITATEA BABES BOLYAI CUI: 4305849 44618320-4 15.05.2023 746
dopuri de cauciuc 1071 ph
DAN1912184 UNIVERSITATEA BABES BOLYAI CUI: 4305849 44618320-4 28.04.2023 6,218
dopuri cauciuc
DAN1904418 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 33651000-8 19.04.2023 150,710
achizitia de medicamente antibiotice
DAN1753390 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 73111000-3 14.09.2022 6,069
servicii analize fizico-chimice si microbiologice
DAN1740148 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 33600000-6 18.08.2022 900
medicamente si materiale sanitare - iodura de potasiu
DAN1668536 ORASUL CERNAVODA CUI: 4304568 33690000-3 18.04.2022 45,000
iodura de potasiu atb 65 mg

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1076080 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 33692600-3 01.04.2022 26,649,570
contract furnizare cpr. 65 mg kalium iodidum (dci), cu transportul produsului pana la depozitele directiilor de sanatate publica judetene si a municipiului bucuresti
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/1973096
  • /api/v1/suppliers/1973096/revenue
  • /api/v1/suppliers/1973096/scores
  • /api/v1/suppliers/1973096/benchmarks
  • /api/v1/red-flags/by-supplier/1973096
  • /api/v1/suppliers/1973096/years
  • /api/v1/suppliers/1973096/cpv
  • /api/v1/suppliers/1973096/clients
  • /api/v1/suppliers/1973096/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API