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CUI: 26964360 SRL IAȘI MUNICIPIUL IASI Flagged by 2 indicators

EVENTERNET SRL

Registered: 21.05.2010 ANASTASIE PANU, 30, 700020 http://www.eventernet.ro

Total revenue

1.60 Mn.

14 client authorities · paid between 2018 and 2026

Direct purchases

939,276 RON

32 purchases

Offline purchases

163,682 RON

33 purchases

Tenders

494,729 RON

2 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

37.7%

Main client: UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI

National median: 30.2%

Ranked 14,982 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 1
#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 12 largest CPV groups, out of 26; the other 14 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
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 602,024 —— 602,024 37.7% 0.1% 23 2022–2024
MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 —— 494,729 494,729 31.0% 4.4% 2 2018–2019
INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 334,002 —— 334,002 20.9% 0.0% 8 2019–2023
ACADEMIA DE STIINTE MEDICALE CUI: 4967064 — 80,000 — 80,000 5.0% 0.8% 1 2020
SERVICIUL DE AMBULANTA CUI: 7604489 — 25,871 — 25,871 1.6% 0.0% 5 2023–2026
INSTITUTUL DE MEDICINA LEGALA CUI: 13708611 — 19,425 — 19,425 1.2% 0.2% 13 2019–2026
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 — 16,096 — 16,096 1.0% 0.0% 6 2020–2023
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 — 6,975 — 6,975 0.4% 0.0% 1 2023
SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 — 5,024 — 5,024 0.3% 0.0% 3 2024–2025
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 — 4,538 — 4,538 0.3% 0.0% 1 2023
INSTITUTUL DE CHIMIE MACROMOLECULARA P PONI - ACTIVITATE ECONOMICA CUI: 11409036 3,250 —— 3,250 0.2% 0.0% 1 2023
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 — 3,193 — 3,193 0.2% 0.0% 1 2025
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 — 1,597 — 1,597 0.1% 0.0% 1 2024
SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 — 963 — 963 0.1% 0.0% 1 2024

1-14 of 14 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
DA37041163 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 79952000-2 28.11.2024 72,000
servicii organizare eveniment 8-13 decembrie
DA37033962 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 79952000-2 27.11.2024 25,596
servicii organizare eveniment - cazare si masa 08-09-10.12.2024
DA37033154 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 39294100-0 27.11.2024 89,034
pachet produse si materiale promotionale personalizate
DA37032339 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 79952000-2 27.11.2024 40,126
servicii organizare eveniment 08-13 decembrie 2024
DA36907080 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 79952000-2 13.11.2024 32,632
servicii de organizare eveniment (transport si cazare)
DA36914925 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 79952000-2 13.11.2024 95,504
organizare forum sectorial si asigurare logistica cu materiale personalizate
DA36577057 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 55520000-1 25.09.2024 30,917
servicii de catering
DA36577236 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 98341000-5 25.09.2024 991
servicii de cazare
DA36577196 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 22462000-6 25.09.2024 2,899
materiale promotionale si de conferinta
DA36576930 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 79952000-2 25.09.2024 3,529
servicii de organizare eveniment

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2800973 SERVICIUL DE AMBULANTA CUI: 7604489 98112000-1 07.07.2026 5,950
participare la conferinta medicina de urgenta iasi in perioada 01.07-04.07.2026- 6 medici si 12 asistenti medicali
DAN2795616 INSTITUTUL DE MEDICINA LEGALA CUI: 13708611 55110000-4 01.07.2026 1,117
servicii cazare la hotel congresul national de medicina legala 2026 23.06-25.06.2026 brasov director prof.dr. costel vasile siserman
DAN2795614 INSTITUTUL DE MEDICINA LEGALA CUI: 13708611 80530000-8 01.07.2026 1,240
taxa participare congresul national de medicina legala 2026 medic primar legist director prof.dr. costel vasile siserman
DAN2492378 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 80530000-8 01.07.2025 1,597
pregatire profesionala
DAN2492372 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 80530000-8 01.07.2025 2,477
pregatire profesionala
DAN2443788 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 79633000-0 01.05.2025 3,193
taxa participare curs medicina legala
DAN2442915 INSTITUTUL DE MEDICINA LEGALA CUI: 13708611 55110000-4 30.04.2025 1,651
congresul national de medicina legala 2025 gura humorului 11 - 13.06.2025 - taxa cazare : 1x medic dr.costel siserman, 1x non medic psih.delcea cristian
DAN2442904 INSTITUTUL DE MEDICINA LEGALA CUI: 13708611 80530000-8 30.04.2025 1,282
congresul national de medicina legala 2025 - taxa participare : 1x medic dr.costel siserman, 1x non medic psih.delcea cristian
DAN2441449 SERVICIUL DE AMBULANTA CUI: 7604489 79633000-0 29.04.2025 5,462
servicii de formare profesionala continua a salariatilor
DAN2306137 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 98341000-5 05.11.2024 963
cazare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1018752 MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 55000000-0 27.06.2019 222,548
servicii hoteliere si de restaurant pentru desfasurarea filit 2019
SCNA1000296 MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 55000000-0 12.06.2018 272,181
servicii hoteliere si de restaurant pentru desfasurarea filit 2018
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/26964360
  • /api/v1/suppliers/26964360/revenue
  • /api/v1/suppliers/26964360/scores
  • /api/v1/suppliers/26964360/benchmarks
  • /api/v1/red-flags/by-supplier/26964360
  • /api/v1/suppliers/26964360/years
  • /api/v1/suppliers/26964360/cpv
  • /api/v1/suppliers/26964360/clients
  • /api/v1/suppliers/26964360/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API