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CUI: 23838406 SRL IAȘI MUNICIPIUL IASI Flagged by 1 indicators

INITINVEST CONSULTING SRL

Registered: 08.05.2008 Registered office: SARARIE, 222, 700452 Website: https://www.initinvest.ro

Total revenue

799,034 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

645,469 RON

83 purchases

Offline purchases

46,752 RON

16 purchases

Tenders

106,813 RON

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

57.0%

Main client: INSTITUTUL DE PSIHIATRIE SOCOLA IASI

National median: 30.2%

Ranked 5,843 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
#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 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 410,133 45,024 — 455,157 57.0% 0.4% 83 2018–2026
SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 151,815 —— 151,815 19.0% 0.2% 6 2021–2026
AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR COPILULUI SI ADOPTIE CUI: 42092085 —— 106,813 106,813 13.4% 0.1% 1 2022
INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 46,203 —— 46,203 5.8% 0.0% 1 2018
SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 15,840 —— 15,840 2.0% 0.0% 1 2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 6,700 —— 6,700 0.8% 0.0% 1 2019
MUNICIPIUL TULCEA CUI: 4321429 5,880 —— 5,880 0.7% 0.0% 1 2021
DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 3,528 —— 3,528 0.4% 0.0% 1 2021
MUNICIPIUL IASI CUI: 4541580 2,250 —— 2,250 0.3% 0.0% 1 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 — 1,728 — 1,728 0.2% 0.0% 1 2018
ANSAMBLUL ARTISTIC PROFESIONIST CONSTANTIN ARVINTE AL CONSILIULUI JUDETEAN IASI CUI: 38595054 1,370 —— 1,370 0.2% 0.0% 1 2018
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 1,050 —— 1,050 0.1% 0.0% 1 2018
ENET SA CUI: 8123890 700 —— 700 0.1% 0.0% 1 2020

1-13 of 13 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.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
PUBLIC RESEARCH SRL CUI: 24965203 1 106,813 320,440 1 2022
ROVNER & MOORE SRL CUI: 16025125 1 106,813 320,440 1 2022

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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41129430 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 72590000-7 11.09.2026 4,454
Contract object: securityhub@2025 personalizat - platforma informatica gdpr-nis
DA40969103 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 72590000-7 14.08.2026 4,454
Contract object: securityhub@2025 personalizat - platforma informatica gdpr-nis
DA40792044 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 72590000-7 13.07.2026 4,454
Contract object: securityhub@2025 personalizat - platforma informatica gdpr-nis
DA40548504 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 72590000-7 10.06.2026 4,454
Contract object: securityhub@2025 personalizat - platforma informatica gdpr-nis
DA40379299 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 72590000-7 13.05.2026 4,454
Contract object: securityhub@2025 personalizat - platforma informatica gdpr-nis
DA40286452 SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 72910000-2 30.04.2026 36,120
Contract object: pachet integrat personalizat conformitate legea nis-gdpr cu instruire - abonament lunar
DA40166771 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 72590000-7 15.04.2026 4,454
Contract object: securityhub@2025 personalizat - platforma informatica gdpr-nis
DA39925950 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 72590000-7 05.03.2026 4,454
Contract object: securityhub@2025 personalizat - platforma informatica gdpr-nis
DA39813812 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 72590000-7 16.02.2026 4,454
Contract object: securityhub@2025 personalizat - platforma informatica gdpr-nis
DA39380863 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 72590000-7 03.12.2025 4,454
Contract object: securityhub@2025 personalizat - platforma informatica gdpr-nis

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2657340 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 72910000-2 15.01.2026 4,454
Contract object: servicii informatice de gestionare a conformitatii gdpr si nis
DAN2367922 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 72590000-7 22.01.2025 5,240
Contract object: securityhub - platforma informatica gdpr-nis
DAN2116664 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 79400000-8 19.02.2024 2,780
Contract object: servicii consultanta legea nis
DAN2116658 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 79400000-8 19.02.2024 2,000
Contract object: servicii dpo - personalizat
DAN2093718 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 79400000-8 17.01.2024 2,780
Contract object: servicii consultanta legea nis
DAN2093714 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 79400000-8 17.01.2024 2,000
Contract object: servicii dpo - personalizat
DAN1855498 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 79400000-8 02.02.2023 5,560
Contract object: servicii consultanta legea nis - personalizat abonament lunar
DAN1855481 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 79400000-8 02.02.2023 4,000
Contract object: servicii dpo - personalizat
DAN1618929 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 79400000-8 25.01.2022 2,780
Contract object: servicii consultanta legea nis - personalizat abonament lunar
DAN1618927 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 79400000-8 25.01.2022 2,000
Contract object: servicii dpo - personalizat

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1084791 AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR COPILULUI SI ADOPTIE CUI: 42092085 80521000-2 10.08.2022 320,440
Contract object: servicii de consultanta pentru elaborare program de formare si autorizare anc
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/23838406
  • /api/v1/suppliers/23838406/revenue
  • /api/v1/suppliers/23838406/scores
  • /api/v1/suppliers/23838406/benchmarks
  • /api/v1/red-flags/by-supplier/23838406
  • /api/v1/suppliers/23838406/years
  • /api/v1/suppliers/23838406/cpv
  • /api/v1/suppliers/23838406/clients
  • /api/v1/suppliers/23838406/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API