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CUI: 25132562 SRL IAȘI MUNICIPIUL IASI

TRANSMED EXPERT SRL

Registered: 16.02.2009 STR. PERJU, 9, 700011 https://transmedexpert.ro/

Total revenue

1.28 Mn.

42 client authorities · paid between 2018 and 2026

Direct purchases

1.01 Mn.

114 purchases

Offline purchases

222,405 RON

12 purchases

Tenders

48,474 RON

4 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

42.4%

Main client: SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS

National median: 30.2%

Ranked 12,027 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 1 largest CPV groups, out of 1; 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 DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 542,901 —— 542,901 42.4% 2.9% 12 2018–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 32,073 143,556 — 175,629 13.7% 0.0% 5 2019–2023
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 121,485 —— 121,485 9.5% 0.0% 5 2020–2023
JUDETUL VASLUI CUI: 3394171 49,068 —— 49,068 3.8% 0.0% 4 2019–2021
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 —— 48,474 48,474 3.8% 0.0% 4 2021–2022
UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 31,167 —— 31,167 2.4% 0.1% 4 2020–2023
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 31,010 — 31,010 2.4% 0.0% 1 2022
SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 29,769 —— 29,769 2.3% 0.2% 5 2019–2023
TRIBUNALUL IASI CUI: 4981212 — 29,290 — 29,290 2.3% 0.1% 4 2020–2023
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 27,860 —— 27,860 2.2% 0.0% 1 2020
FILARMONICA MOLDOVA IASI CUI: 4540119 25,248 —— 25,248 2.0% 0.5% 3 2021–2023
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 — 18,236 — 18,236 1.4% 0.0% 1 2019
ORASUL TARGU FRUMOS CUI: 4541068 15,552 —— 15,552 1.2% 0.0% 4 2019–2022
MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 14,210 —— 14,210 1.1% 0.1% 5 2019–2022
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 12,658 —— 12,658 1.0% 0.0% 4 2019–2022
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE VASLUI CUI: 4359555 9,717 —— 9,717 0.8% 0.3% 3 2018–2021
INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 9,004 —— 9,004 0.7% 0.1% 2 2022–2023
GRADINITA CU PROGRAM PRELUNGIT NR26 CUI: 32224243 8,971 —— 8,971 0.7% 0.3% 10 2018–2023
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17495311 7,877 —— 7,877 0.6% 0.7% 2 2019–2021
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 7,785 —— 7,785 0.6% 0.0% 3 2021–2023
GRADINITA CU PROGRAM PRELUNGIT CUVIOASA PARASCHEVA CUI: 32215229 7,166 —— 7,166 0.6% 0.2% 4 2019–2022
SALUBRIS SA CUI: 14816433 7,125 —— 7,125 0.6% 0.0% 1 2019
COMUNA BARNOVA CUI: 4540690 6,750 —— 6,750 0.5% 0.0% 2 2018–2022
INSTITUTUL NATIONAL DE STATISTICA - DIRECTIA JUDETEANA DE STATISTICA IASI CUI: 4540151 6,635 —— 6,635 0.5% 0.7% 3 2018–2022
TELECOMUNICATII CFR SA CUI: 15034095 5,928 —— 5,928 0.5% 0.0% 3 2019–2021

1-25 of 42 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
DA41106918 SCOALA GIMNAZIALA IONEL TEODOREANU IASI CUI: 17140416 85145000-7 03.09.2026 850
servicii medicale de laborator
DA41106941 SCOALA GIMNAZIALA IONEL TEODOREANU IASI CUI: 17140416 85145000-7 03.09.2026 650
servicii medicale de laborator
DA41105955 SCOALA GIMNAZIALA ALEXANDRU CEL BUN IASI CUI: 17179360 85145000-7 03.09.2026 1,222
servicii medicale de laborator - gpp 16 + gpp 25
DA41072752 GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 32209553 85145000-7 02.09.2026 870
servicii medicale de laborator
DA41072746 GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 32209553 85145000-7 02.09.2026 570
servicii medicale de laborator
DA40472621 LICEUL TEHNOLOGIC PETRU PONI CUI: 4541912 85145000-7 25.05.2026 480
analize coprocultura
DA39081656 GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 32209553 85145000-7 15.10.2025 150
servicii medicale de laborator
DA38967315 SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 85148000-8 29.09.2025 425
servicii de analize medicale
DA38967339 SCOALA GIMNAZIALA ALEXANDRU CEL BUN IASI CUI: 17179360 85148000-8 29.09.2025 150
servicii de analize medicale
DA38815930 LICEUL TEHNOLOGIC PETRU PONI CUI: 4541912 85148000-8 09.09.2025 475
pachet servicii medicale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1962885 TRIBUNALUL IASI CUI: 4981212 85147000-1 13.07.2023 6,997
servicii de medicina muncii
DAN1933602 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 85147000-1 06.06.2023 44,084
servicii de medicina muncii (inclusiv curs prim ajutor) ds is
DAN1781621 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 85148000-8 25.10.2022 31,010
servicii de analize medicale de laborator
DAN1772888 TRIBUNALUL IASI CUI: 4981212 85147000-1 12.10.2022 7,924
servicii de medicina muncii
DAN1696649 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 85147000-1 07.06.2022 40,449
servicii de medicina muncii ds is
DAN1690893 TRIBUNALUL IASI CUI: 4981212 85147000-1 27.05.2022 7,250
notificare trim i 2021 - servicii de medicina muncii
DAN1471891 TRIBUNALUL IASI CUI: 4981212 85147000-1 25.05.2021 7,119
notificare trim.i 2020 - servicii de medicina muncii
DAN1290226 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 85147000-1 07.06.2020 32,058
servicii de medicina muncii
DAN1119942 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 85148000-8 28.06.2019 234
analize medicale - exceptie c
DAN1093570 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 85147000-1 12.04.2019 26,965
servicii de medicina muncii

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1080178 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 85147000-1 31.05.2022 16,502
servicii de medicina muncii
CAN1080176 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 85147000-1 31.05.2022 8,251
servicii de medicina muncii
CAN1071949 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 85147000-1 26.01.2022 8,251
servicii de medicina muncii
CAN1062968 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 85147000-1 20.09.2021 15,470
servicii de medicina muncii
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/25132562
  • /api/v1/suppliers/25132562/revenue
  • /api/v1/suppliers/25132562/scores
  • /api/v1/suppliers/25132562/benchmarks
  • /api/v1/red-flags/by-supplier/25132562
  • /api/v1/suppliers/25132562/years
  • /api/v1/suppliers/25132562/cpv
  • /api/v1/suppliers/25132562/clients
  • /api/v1/suppliers/25132562/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API