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CUI: 22934413 SRL IAȘI MUNICIPIUL IASI Flagged by 3 indicators

IMBIOMED CONSULTING SRL

Registered: 14.12.2007 STR. A. PANU, 42, 700020 www.invibioconsulting.ro

Total revenue

27.44 Mn.

58 client authorities · paid between 2018 and 2026

Direct purchases

8.57 Mn.

1,345 purchases

Offline purchases

404,459 RON

5 purchases

Tenders

18.47 Mn.

118 contracts

Won without competition

90.3%

50 of 140 lots

National rate: 34.3%

Ranked 1,365 of 11,028

Won at the estimated value

0.0%

0 of 96 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

33.5%

Main client: SPITALUL MUNICIPAL FALTICENI

National median: 30.2%

Ranked 18,090 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 10
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 50
#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 20; the other 8 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
SPITALUL MUNICIPAL FALTICENI CUI: 5432514 1,537,091 — 7,650,830 9,187,921 33.5% 4.4% 277 2018–2026
SPITALUL CLINIC DE RECUPERARE CUI: 4541092 176,632 230,400 5,544,606 5,951,638 21.7% 1.7% 29 2018–2025
SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 2,488,639 135,000 496,100 3,119,739 11.4% 5.0% 219 2018–2026
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 468,805 — 1,721,415 2,190,220 8.0% 0.3% 105 2018–2026
SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 261,320 — 807,273 1,068,593 3.9% 1.6% 100 2019–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 680,657 — 77,400 758,057 2.8% 0.2% 21 2018–2026
UM 02534 CUI: 4540054 110,670 — 456,408 567,078 2.1% 1.0% 23 2019–2026
SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 521,335 —— 521,335 1.9% 0.6% 353 2020–2026
SPITALUL CLINIC MUNICIPAL CUI: 4547117 304,945 — 110,000 414,945 1.5% 0.1% 27 2021–2026
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 407,610 —— 407,610 1.5% 0.2% 9 2026
INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 307,778 — 34,920 342,698 1.3% 0.0% 13 2018–2026
SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 14,875 — 312,800 327,675 1.2% 0.2% 15 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 —— 299,000 299,000 1.1% 0.1% 1 2021
SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 295,775 —— 295,775 1.1% 0.3% 8 2024–2026
SPITALUL MUNICIPAL CUI: 4323403 54,195 — 217,000 271,195 1.0% 0.5% 19 2019–2025
SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 4,500 — 239,000 243,500 0.9% 0.1% 2 2021–2025
SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 —— 229,000 229,000 0.8% 0.3% 1 2021
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 101,943 — 91,140 193,083 0.7% 0.0% 21 2022–2026
SPITALUL ORASENESC - TANDAREI CUI: 4365417 130,000 —— 130,000 0.5% 1.1% 1 2025
SPITALUL ORASENESC PUCIOASA CUI: 4206977 127,000 —— 127,000 0.5% 0.2% 1 2022
INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 60,315 — 41,874 102,189 0.4% 0.1% 15 2021–2025
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 — 39,059 44,850 83,909 0.3% 0.1% 4 2020–2026
SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 43,830 — 39,600 83,430 0.3% 0.0% 3 2019–2021
SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 78,064 —— 78,064 0.3% 0.0% 15 2019–2025
SPITALUL MUNICIPAL ADJUD CUI: 4410690 71,800 —— 71,800 0.3% 0.1% 28 2018–2026

1-25 of 58 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
CALORSERV EXPERT SRL CUI: 32469960 1 110,000 330,000 1 2026
CATTUS SRL CUI: 14544908 1 110,000 330,000 1 2026

1-2 of 2 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41283728 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 33183300-9 29.09.2026 7,750
tija trohanteriana scurta
DA41272530 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 33161000-6 28.09.2026 2,120
insert pentru pensa bipolara laparoscopie
DA41266551 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 33169000-2 25.09.2026 15,640
pense pentru chirurgie laparoscopica
DA41261064 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 33140000-3 25.09.2026 750
2026-18p - consumabile medicale
DA41232306 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 33183300-9 22.09.2026 2,400
fixator extern modular pentru tibie
DA41232337 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 33183300-9 22.09.2026 2,400
fixator extern modular pentru femur
DA41232366 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 33183300-9 22.09.2026 2,400
fixator extern modular pentru humerus
DA41231567 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 33183300-9 22.09.2026 2,400
fixator extern modular pentru tibie
DA41231601 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 33183300-9 22.09.2026 2,400
fixator extern modular pentru femur
DA41231621 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 33183300-9 22.09.2026 2,400
fixator extern modular pentru humerus

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2811737 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 34913000-0 17.07.2026 26,700
piese de schimb aparatura medicala bloc operator
DAN2692643 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 33112200-0 01.03.2026 215,000
ecograf
DAN1943939 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 34913000-0 21.06.2023 12,359
piese de schimb compatibile cu electrocautere
DAN1527829 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 38635000-5 10.09.2021 15,400
telescop turn artroscopie
DAN1028026 SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 33172100-7 01.11.2018 135,000
aparat anestezie generala cu monitor functii vitale

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1136805 SPITALUL CLINIC MUNICIPAL CUI: 4547117 33100000-1 08.09.2026 330,000
turn chirurgie laparoscopic
CAN1147391 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 33183300-9 02.09.2026 12,529,332
materiale sanitare
SCNA1117430 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 33140000-3 18.06.2026 255,126
furnizare consumabile medicale
CAN1157084 UM 02534 CUI: 4540054 33100000-1 23.12.2025 2,636,460
acord-cadru de furnizare aparatura medicala (24 luni)
SCNA1128499 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 33100000-1 04.12.2025 27,500
generator ultrasonic cu accesorii
CAN1147066 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 33100000-1 25.11.2025 675,000
turn complex artroscopie
CAN1156329 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 33100000-1 24.10.2025 1,059,666
furnizare echipamente medicale
CAN1063800 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 33183300-9 01.10.2025 7,435,015
materiale sanitare
CAN1119494 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 33100000-1 04.08.2025 3,118,100
furnizare pachet echipamente medicale orl
CAN1107061 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 33100000-1 27.05.2025 14,739,600
furnizarea de echipamente medicale 2023 pentru spitalul municipal falticeni, defalcate pe 7 loturi si lotizate conform caietului de sarcini.
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/22934413
  • /api/v1/suppliers/22934413/revenue
  • /api/v1/suppliers/22934413/scores
  • /api/v1/suppliers/22934413/benchmarks
  • /api/v1/red-flags/by-supplier/22934413
  • /api/v1/suppliers/22934413/years
  • /api/v1/suppliers/22934413/cpv
  • /api/v1/suppliers/22934413/clients
  • /api/v1/suppliers/22934413/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API