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CUI: 24361916 SRL IAȘI MUNICIPIUL IASI Flagged by 1 indicators

FOCUS EVENT SRL

Registered: 21.08.2008 SOS. NICOLINA, 19, 700722 https://www.focusevent.ro

Total revenue

1.46 Mn.

20 client authorities · paid between 2018 and 2026

Direct purchases

267,719 RON

23 purchases

Offline purchases

79,226 RON

8 purchases

Tenders

1.12 Mn.

11 contracts

Won without competition

3.0%

1 of 11 lots

National rate: 34.3%

Ranked 9,769 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

28.7%

Main client: MUZEUL NATIONAL AL LITERATURII ROMANE IASI

National median: 30.2%

Ranked 22,332 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 1
#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 8 largest CPV groups, out of 8; 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
MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 —— 419,527 419,527 28.7% 3.7% 3 2018–2019
MUNICIPIUL ORADEA CUI: 4230487 —— 187,028 187,028 12.8% 0.0% 2 2019–2020
JUDETUL MEHEDINTI CUI: 4337344 —— 170,200 170,200 11.6% 0.0% 1 2020
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 —— 136,570 136,570 9.3% 0.1% 1 2019
INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 106,611 —— 106,611 7.3% 0.0% 3 2023–2024
MUNICIPIUL IASI CUI: 4541580 82,347 —— 82,347 5.6% 0.0% 4 2018–2023
SPITALUL CLINIC DE RECUPERARE CUI: 4541092 — 76,390 — 76,390 5.2% 0.0% 6 2020–2026
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 —— 69,000 69,000 4.7% 0.0% 1 2018
MUNICIPIUL TARGU MURES CUI: 4322823 —— 66,322 66,322 4.5% 0.0% 1 2020
UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 16,254 — 32,958 49,212 3.4% 0.0% 5 2018
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA EURONEST - ADIE CUI: 23198960 38,030 —— 38,030 2.6% 0.5% 1 2026
SCOALA GIMNAZIALA NR1 HARSOVA CUI: 4618226 —— 34,100 34,100 2.3% 1.8% 1 2019
SPITALUL ORASENESC BECLEAN CUI: 4512208 9,481 —— 9,481 0.7% 0.0% 5 2023–2025
ASOCIATIA GRUPUL DE ACTIUNE LOCALA DEALURILE BOHOTINULUI CUI: 33374796 7,480 —— 7,480 0.5% 0.8% 1 2019
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 5,113 —— 5,113 0.4% 0.0% 1 2020
SERVICIUL DE AMBULANTA CUI: 7604489 — 2,686 — 2,686 0.2% 0.0% 1 2026
SPITALUL MUNICIPAL FALTICENI CUI: 5432514 1,260 —— 1,260 0.1% 0.0% 2 2018–2020
SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 807 —— 807 0.1% 0.0% 1 2024
SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 336 —— 336 0.0% 0.0% 1 2024
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 — 150 — 150 0.0% 0.0% 1 2020

1-20 of 20 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
DA41222833 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA EURONEST - ADIE CUI: 23198960 79342200-5 21.09.2026 38,030
servicii de promovare a proiectului
DA38638467 SPITALUL ORASENESC BECLEAN CUI: 4512208 79952000-2 04.08.2025 1,116
taxa participare zilele institutului de psihiatrie socola iasi 2025-asistent medical
DA38638249 SPITALUL ORASENESC BECLEAN CUI: 4512208 79952000-2 04.08.2025 496
taxa participare zilele institutului de psihiatrie socola iasi 2025-medic primar/specialist
DA36852794 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 79952000-2 06.11.2024 49,128
servicii organizare eveniment cu transmisie online
DA36852825 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 63516000-9 06.11.2024 17,216
servicii cazare, transport, masa aferente unui eveniment medical
DA35929310 SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 79952000-2 12.06.2024 807
achizitie directa
DA35879192 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 79952000-2 05.06.2024 336
taxa participare eveniment zilele socola 2024 psiholog
DA33964702 SPITALUL ORASENESC BECLEAN CUI: 4512208 79952000-2 07.09.2023 840
taxa participare eveniment zilele socola 2023 asistent medical
DA33966714 SPITALUL ORASENESC BECLEAN CUI: 4512208 79952000-2 07.09.2023 5,600
cazare camera single cu mic dejun inclus, perioada 04-07 oct 2023(3 nopti)
DA33964727 SPITALUL ORASENESC BECLEAN CUI: 4512208 79952000-2 07.09.2023 1,429
taxa participare eveniment zilele socola 2023 medic primar/specialist

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2864620 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 72262000-9 27.09.2026 9,500
serviciu de dezvoltare, implementare si configurare platforma informatica destinata gestionarii inscrierii participantilor pentru sesiunile de formare
DAN2801031 SERVICIUL DE AMBULANTA CUI: 7604489 98112000-1 07.07.2026 2,686
participare conferinta de anestezie si terapie intensiva galati in perioada 15.10-17.10.2026, pt. 4 medici si 10 asistenti medicali
DAN2750817 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 72540000-2 07.05.2026 15,200
servicii mentenanta site www.scr.ro
DAN2607356 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 72540000-2 19.11.2025 15,200
servicii mentenanta site per mai decembrie 2025
DAN2171030 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 72540000-2 26.04.2024 12,800
servicii mentenanta site www.scr.ro
DAN1926739 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 79952000-2 23.05.2023 10,040
servicii organizare eveniment multiplicare proiect erasmus+voice
DAN1340556 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 98112000-1 25.09.2020 150
taxa participare
DAN1271236 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 22458000-5 29.04.2020 13,650
contract de furnizare fise de prezentare spital

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1044766 MUNICIPIUL ORADEA CUI: 4230487 22462000-6 21.02.2025 90,609
furnizarea de materiale de informare si publicitate pentru mai multe proiecte ale municipiului oradea finantate prin programul operational regional 2014-2020, <br>cod unic: 4230487/2020/85
SCNA1036757 MUNICIPIUL TARGU MURES CUI: 4322823 79341000-6 25.11.2022 66,322
servicii de informare si publicitate a proiectului achizitie mijloace de transport public - autobuze electrice 12 deal, pitesti, tg. mures finantat prin programul operational por 2014-2020, axa prioritara 4, prioritatea de investitii 4e, obiectivul specific 4.1 - reducerea emisiilor de carbon in municipiile resedinta de judet prin investitii bazate pe planurile de mobilitate urbana
SCNA1032928 JUDETUL MEHEDINTI CUI: 4337344 79341000-6 28.02.2020 170,200
servicii de informare si publicitate pentru proiectul reabilitare si modernizare drumuri judetene, judetul mehedinti - dj 562a [gruia (int. dn56c) - rogova (int. dn56a)]; dj563 [int. dn56a - oprisor (int.dj561a)]; dj561a [oprisor (int.dj563) - balacita (int. dj 606) - gvardinita - bicles - int. dj 606a (plopi)] ; dj 606a [int. dj 561a - plopi - izvoralu (int. dj 561a)] ; dj561a [int. dj 606a - tamna - int. dn6] ; dj 607 [int. dn 67a (strehaia) - grozesti - pasarani - lim. jud. gorj]
SCNA1021270 MUNICIPIUL ORADEA CUI: 4230487 22462000-6 06.01.2020 96,419
materiale de informare si publicitate pentru mai multe proiecte ale municipiului oradea finantate prin programul operational regional 2014-2020, cod unic: 4230487/2019/43
SCNA1021362 MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 22462000-6 09.08.2019 144,955
furnizare de materiale publicitare pentru desfasurarea filit 2019
SCNA1019551 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 79341000-6 11.07.2019 136,570
servicii de realizare materiale pentru informare si publicitate
SCNA1016393 SCOALA GIMNAZIALA NR1 HARSOVA CUI: 4618226 79341000-6 15.05.2019 34,100
servicii de publicitate
SCNA1003478 MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 79341000-6 29.08.2018 125,670
servicii de publicitate pentru desfasurarea filit 2018
SCNA1003200 MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 22462000-6 23.08.2018 148,902
achizitie de materiale publicitare pentru desfasurarea filit 2018
SCNA1002741 UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 39294100-0 13.08.2018 32,958
materiale de promovare pe 5 loturi
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/24361916
  • /api/v1/suppliers/24361916/revenue
  • /api/v1/suppliers/24361916/scores
  • /api/v1/suppliers/24361916/benchmarks
  • /api/v1/red-flags/by-supplier/24361916
  • /api/v1/suppliers/24361916/years
  • /api/v1/suppliers/24361916/cpv
  • /api/v1/suppliers/24361916/clients
  • /api/v1/suppliers/24361916/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API