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CUI: 23322412 SRL VASLUI MUNICIPIUL VASLUI

CIPROD INTERMED SRL

Registered: 20.02.2008 STR. ANA IPATESCU

Total revenue

1.16 Mn.

22 client authorities · paid between 2018 and 2026

Direct purchases

1.07 Mn.

150 purchases

Offline purchases

91,453 RON

4 purchases

Tenders

0 RON

0 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

46.3%

Main client: SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI

National median: 30.2%

Ranked 9,975 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 11 largest CPV groups, out of 11; 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
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 446,357 89,790 — 536,147 46.3% 0.3% 21 2019–2024
SPITALUL MUNICIPAL SACELE CUI: 4317665 272,082 —— 272,082 23.5% 0.3% 24 2020–2026
DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 187,481 1,663 — 189,144 16.3% 1.7% 71 2018–2025
SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 51,980 —— 51,980 4.5% 0.0% 2 2026
SPITALUL ORASENESC FAGET CUI: 4663456 34,480 —— 34,480 3.0% 0.1% 1 2023
SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 22,400 —— 22,400 1.9% 0.0% 2 2023
SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 17,255 —— 17,255 1.5% 0.2% 7 2018–2022
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4523126 14,685 —— 14,685 1.3% 0.0% 5 2018–2022
DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 5,677 —— 5,677 0.5% 0.0% 3 2020
SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 3,850 —— 3,850 0.3% 0.0% 4 2018–2019
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 2,876 —— 2,876 0.3% 0.0% 3 2018–2019
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 1,900 —— 1,900 0.2% 0.0% 1 2019
SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 1,236 —— 1,236 0.1% 0.0% 1 2020
SPITALUL ORASENESC VICTORIA CUI: 44582920 1,200 —— 1,200 0.1% 0.0% 1 2025
PENITENCIARUL FOCSANI CUI: 4297940 560 —— 560 0.1% 0.0% 1 2020
DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 525 —— 525 0.1% 0.0% 1 2019
NOVA APASERV SA CUI: 26161230 475 —— 475 0.0% 0.0% 1 2020
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 475 —— 475 0.0% 0.0% 1 2018
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 350 —— 350 0.0% 0.0% 1 2018
JUDETUL BRASOV CUI: 4384150 349 —— 349 0.0% 0.0% 1 2020
SPITALUL ORASENESC TURCENI CUI: 7530616 287 —— 287 0.0% 0.0% 1 2020
UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 287 —— 287 0.0% 0.0% 1 2020

1-22 of 22 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
DA41206633 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 39113000-7 18.09.2026 37,480
scaun transport pacienti
DA41207104 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 33192120-9 18.09.2026 14,500
pat consultatii electric
DA41058001 SPITALUL MUNICIPAL SACELE CUI: 4317665 33140000-3 27.08.2026 3,425
lame microtom
DA40952494 SPITALUL MUNICIPAL SACELE CUI: 4317665 33140000-3 10.08.2026 3,425
lame microtom
DA40945507 SPITALUL MUNICIPAL SACELE CUI: 4317665 39132000-6 05.08.2026 2,750
inchiriere sistem arhivare probe
DA40785156 SPITALUL MUNICIPAL SACELE CUI: 4317665 39132000-6 09.07.2026 42,000
inchiriere sistem arhivare probe
DA40757605 SPITALUL MUNICIPAL SACELE CUI: 4317665 33140000-3 06.07.2026 3,425
lame microtom
DA40568146 SPITALUL MUNICIPAL SACELE CUI: 4317665 33140000-3 09.06.2026 3,425
lame microtom
DA40311167 SPITALUL MUNICIPAL SACELE CUI: 4317665 33140000-3 05.05.2026 6,850
lame microtom
DA40171532 SPITALUL MUNICIPAL SACELE CUI: 4317665 33140000-3 15.04.2026 3,425
lame microtom

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1714738 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 39132000-6 06.07.2022 27,000
modul arhivare probe
DAN1714735 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 39132000-6 06.07.2022 40,500
modul arhivare probe
DAN1523517 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 39132000-6 01.09.2021 22,290
module de arhivare
DAN1351095 DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 33140000-3 13.10.2020 1,663
consumabile 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/23322412
  • /api/v1/suppliers/23322412/revenue
  • /api/v1/suppliers/23322412/scores
  • /api/v1/suppliers/23322412/benchmarks
  • /api/v1/red-flags/by-supplier/23322412
  • /api/v1/suppliers/23322412/years
  • /api/v1/suppliers/23322412/cpv
  • /api/v1/suppliers/23322412/clients
  • /api/v1/suppliers/23322412/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API