Total revenue
13.35 Mn.
4 client authorities · paid between 2018 and 2026
Direct purchases
1.27 Mn.
28 purchases
Offline purchases
538,791 RON
3 purchases
Tenders
11.55 Mn.
9 contracts
Won without competition
63.7%
7 of 9 lots
National rate: 34.3%
Ranked 3,325 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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
#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 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 866,627 | 538,791 | 11,545,612 | 12,951,030 | 97.0% | 1.5% | 36 | 2018–2026 |
| COMUNA MIRCESTI CUI: 4541327 | 239,474 | — | — | 239,474 | 1.8% | 1.0% | 1 | 2026 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 142,000 | — | — | 142,000 | 1.1% | 0.0% | 1 | 2022 |
| SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 22,072 | — | — | 22,072 | 0.2% | 0.0% | 2 | 2020–2021 |
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.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| CLIMA THERM CENTER SRL CUI: 13572870 | 5 | 9,656,347 | 21,082,266 | 1 | 2020–2026 |
| SAM CONCEPT SRL CUI: 35663847 | 1 | 884,786 | 3,539,143 | 1 | 2020 |
| BLUENOTE COMMUNICATIONS SA CUI: 15146404 | 1 | 884,786 | 3,539,143 | 1 | 2020 |
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| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41145739 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 45233222-1 | 09.09.2026 | 3,836 |
| Contract object: reparatii curente - amenajare platforma cu pavaje | ||||
| DA40993346 | COMUNA MIRCESTI CUI: 4541327 | 45111291-4 | 14.08.2026 | 239,474 |
| Contract object: amenajari curte si imprejmuire frontal- scoala gimnaziala vasile alecsandri mircesti | ||||
| DA40896023 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 45453000-7 | 28.07.2026 | 2,537 |
| Contract object: reparatii curente - placare cu plumb perete | ||||
| DA39111702 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 98390000-3 | 21.10.2025 | 2,680 |
| Contract object: servicii montare panel cu rama si reparatii tavane - comanda ferma | ||||
| DA38859663 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 34996300-8 | 12.09.2025 | 1,793 |
| Contract object: achizitie opritor roti parcare 8.5 cm - comanda ferma! | ||||
| DA38104838 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 45453000-7 | 15.05.2025 | 39,845 |
| Contract object: reparatii curente - compartiment transplant | ||||
| DA37366182 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 45453000-7 | 28.01.2025 | 8,176 |
| Contract object: reparatii curente-remediere traseu canalizare | ||||
| DA36169514 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 45450000-6 | 22.07.2024 | 25,032 |
| Contract object: achizitie lucrari de amenajari interioare si igienizare spatiu din strada sarariei nr.177b | ||||
| DA35210630 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 45453000-7 | 08.03.2024 | 57,938 |
| Contract object: achizitie lucrari de reparatii si compartimentari | ||||
| DA33984217 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 45453000-7 | 11.09.2023 | 2,154 |
| Contract object: reparatii curente- desfacere si remontare copertina | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2163653 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 98341130-5 | 18.04.2024 | 100,835 |
| Contract object: servicii administrare imobil - hotel - din str. ion creanga nr. 5 bis - in conditiile identice prevazute in contractul de concesiune 14215/01.10.2014 | ||||
| DAN1724858 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 45453000-7 | 20.07.2022 | 992 |
| Contract object: lucrari suplimentare in valoare de 991.53 lei, la contractul atribuit prin achizitie directa in seap, nr 11362 / 18.04.2022 = 89.813,15 lei fara tva | ||||
| DAN1589108 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 45421141-4 | 21.12.2021 | 436,964 |
| Contract object: lucrari de amenajare spatii interioare in sarcina iro iasi - in cadrul obiectivului constructie buncar | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131035 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 45215140-0 | 04.03.2026 | 8,346,700 |
| Contract object: servicii de proiectare tehnica , verificare tehnica, de asistenta tehnica din partea proiectantului si lucrari de constructii si instalatii ,in cadrul proiectului reabilitare, modernizare, dotare si extindere spatiu pentru functionare servicii ambulatorii, tratamente de zi si bloc alimentar | ||||
| SCNA1123311 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 45453100-8 | 12.08.2025 | 1,358,982 |
| Contract object: executie lucrari suplimentare de reabilitare / modernizare cladiri in vederea finalizarii proiectului: onco-safe - reducerea infectiilor nosocomiale, conditie pentru cresterea calitatii vietii pacientilor oncologici la i.r.o. iasi | ||||
| SCNA1098677 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 45453100-8 | 07.07.2025 | 5,117,773 |
| Contract object: servicii de proiectare tehnica, de asistenta tehnica din partea proiectantului si lucrari de reabilitare / modernizare cladiri onco-safe | ||||
| SCNA1095413 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 45453100-8 | 16.12.2024 | 2,719,668 |
| Contract object: contract executie lucrari de reabilitare si modernizare a spatiilor din ambulatoriul iro iasi | ||||
| SCNA1047897 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 45215120-4 | 16.08.2023 | 3,539,143 |
| Contract object: servicii elaborare proiect tehnic, asis. tehnica a proiectantului pe per. de executie a lucrarilor pana la incheierea pv de receptie la terminarea lucrarilor, precum si executie lucrari de constructie si instalatii aferente investitiei de baza in cadrul proiectului cresterea calitatii serviciilor medicale de specialitate prin extindere, modernizare si dotare ambulatoriu integrat in incinta i.r.o. iasi | ||||
| CAN1026359 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 42520000-7 | 30.04.2020 | 500,040 |
| Contract object: acord cadru de furnizare echipamente de monitorizare a radioactivitatii mediului de lucru si sisteme de echipamente pentru amenajarea compartimentului de terapie cu iod | ||||
| SCNA1005891 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 45215120-4 | 08.10.2018 | 1,412,895 |
| Contract object: lucrari de proiectare si executie buncar in cadrul laboratorului radioterapie | ||||
- 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/27328906/api/v1/suppliers/27328906/revenue/api/v1/suppliers/27328906/scores/api/v1/suppliers/27328906/benchmarks/api/v1/red-flags/by-supplier/27328906/api/v1/suppliers/27328906/years/api/v1/suppliers/27328906/cpv/api/v1/suppliers/27328906/clients/api/v1/suppliers/27328906/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders