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CUI: 26181750 SRL IAȘI MUNICIPIUL IASI

ARCADIA POLICLINIC SRL

Registered: 04.11.2009 STR. SARARIE, 38, 700116 https://www.arcadiamedical.ro

Total revenue

876,421 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

274,429 RON

26 purchases

Offline purchases

601,992 RON

12 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

67.5%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 3,417 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
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 591,219 — 591,219 67.5% 0.0% 7 2018–2024
TERMO-SERVICE SA CUI: 14134878 193,600 —— 193,600 22.1% 1.1% 4 2022–2026
INSPECTORATUL TERITORIAL DE MUNCA IASI CUI: 12529200 39,010 —— 39,010 4.5% 1.4% 7 2020–2026
SCOALA GIMNAZIALA DIMITRIE STURDZA POPESTI CUI: 17140777 4,165 9,663 — 13,828 1.6% 0.4% 3 2019–2024
SCOALA GIMNAZIALA GISTESTI - PASCANI CUI: 17140564 8,192 —— 8,192 0.9% 0.3% 3 2018–2021
GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 32224219 7,300 —— 7,300 0.8% 0.2% 2 2018–2024
DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR CUI: 17474513 6,938 —— 6,938 0.8% 0.3% 2 2018–2019
GRADINITA CU PROGRAM PRELUNGIT NR 21 IASI CUI: 32209537 5,135 —— 5,135 0.6% 0.2% 4 2018–2020
SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 4,729 —— 4,729 0.5% 0.1% 1 2018
INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 2,880 —— 2,880 0.3% 0.0% 1 2019
SCOALA GIMNAZIALA GEORGE CALINESCU IASI CUI: 15707736 2,480 —— 2,480 0.3% 0.1% 1 2018
CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 — 1,110 — 1,110 0.1% 0.0% 3 2025

1-12 of 12 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
DA40952805 INSPECTORATUL TERITORIAL DE MUNCA IASI CUI: 12529200 85147000-1 06.08.2026 6,595
servicii medicina muncii 55 salariati
DA40735659 TERMO-SERVICE SA CUI: 14134878 85140000-2 01.07.2026 75,000
servicii medicale tip abonament - divizia termoficare
DA40178252 TERMO-SERVICE SA CUI: 14134878 85140000-2 15.04.2026 12,500
servicii medicale tip abonament - divizia termoficare
DA39694997 TERMO-SERVICE SA CUI: 14134878 85140000-2 22.01.2026 37,500
servicii medicale pe baza de abonament - div. termoficare
DA38096691 INSPECTORATUL TERITORIAL DE MUNCA IASI CUI: 12529200 85147000-1 13.05.2025 6,105
servicii de medicina muncii
DA37401761 INSPECTORATUL TERITORIAL DE MUNCA IASI CUI: 12529200 85147000-1 31.01.2025 6,105
servicii de medicina muncii
DA36816615 GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 32224219 85147000-1 31.10.2024 5,943
medicina muncii
DA34847668 INSPECTORATUL TERITORIAL DE MUNCA IASI CUI: 12529200 85147000-1 16.01.2024 6,105
servicii de medicina muncii
DA33688265 INSPECTORATUL TERITORIAL DE MUNCA IASI CUI: 12529200 85147000-1 25.07.2023 6,105
servicii de medicina muncii
DA31221788 TERMO-SERVICE SA CUI: 14134878 85121200-5 23.08.2022 68,600
servicii medicale pe baza de abonament

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2646382 CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 85100000-0 05.01.2026 380
consult darie
DAN2571657 CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 85100000-0 09.10.2025 380
consultatie
DAN2551770 CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 85121200-5 18.09.2025 350
consult preanestezic
DAN2385485 SCOALA GIMNAZIALA DIMITRIE STURDZA POPESTI CUI: 17140777 85147000-1 18.02.2025 533
servicii medicina muncii
DAN2385479 SCOALA GIMNAZIALA DIMITRIE STURDZA POPESTI CUI: 17140777 85147000-1 18.02.2025 9,130
servicii de medicina muncii
DAN2351638 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 85147000-1 03.01.2025 139,870
servicii de medicina muncii (d.r.d.p. iasi)
DAN2081962 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 85147000-1 05.01.2024 139,870
servicii de medicina muncii (d.r.d.p. iasi) -pachet
DAN1830662 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 85147000-1 03.01.2023 98,930
servicii de examinare medicala si psihologica (d.r.d.p. iasi))
DAN1602029 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 85147000-1 03.01.2022 69,842
servicii de medicina muncii
DAN1398471 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 85147000-1 07.01.2021 54,475
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/26181750
  • /api/v1/suppliers/26181750/revenue
  • /api/v1/suppliers/26181750/scores
  • /api/v1/suppliers/26181750/benchmarks
  • /api/v1/red-flags/by-supplier/26181750
  • /api/v1/suppliers/26181750/years
  • /api/v1/suppliers/26181750/cpv
  • /api/v1/suppliers/26181750/clients
  • /api/v1/suppliers/26181750/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API