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CUI: 27963649 SRL IAȘI MUNICIPIUL IASI Flagged by 2 indicators

QMOBILI SRL

Registered: 31.01.2011 PACURARI, 131-131A www.qmobili.com

Total revenue

11.07 Mn.

401 client authorities · paid between 2018 and 2026

Direct purchases

3.43 Mn.

709 purchases

Offline purchases

40,392 RON

32 purchases

Tenders

7.60 Mn.

32 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

50.8%

Main client: SPITALUL CLINIC DE RECUPERARE

National median: 30.2%

Ranked 8,039 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 2
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 16; the other 4 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 CLINIC DE RECUPERARE CUI: 4541092 87,750 — 5,535,372 5,623,122 50.8% 1.6% 5 2020–2021
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 196,831 — 1,540,451 1,737,282 15.7% 0.3% 44 2020–2022
SPITALUL MUNICIPAL CUI: 4568152 364,890 —— 364,890 3.3% 1.2% 12 2020
SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 260,000 —— 260,000 2.4% 0.4% 1 2020
SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 9,000 — 242,500 251,500 2.3% 1.3% 3 2020–2021
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 —— 240,000 240,000 2.2% 0.2% 1 2020
SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 119,995 —— 119,995 1.1% 0.2% 6 2020–2021
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 94,626 —— 94,626 0.9% 0.0% 3 2019–2020
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 90,670 —— 90,670 0.8% 0.3% 17 2020–2021
SPITALUL MUNICIPAL ORSOVA CUI: 4484566 83,660 —— 83,660 0.8% 0.2% 21 2020–2022
UM 02454 CUI: 5399442 70,060 —— 70,060 0.6% 0.0% 11 2018–2021
SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 58,800 —— 58,800 0.5% 0.2% 2 2020
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 49,945 —— 49,945 0.5% 0.1% 1 2019
AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 48,125 —— 48,125 0.4% 0.1% 11 2019–2023
SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 45,080 —— 45,080 0.4% 0.0% 2 2021
SPITALUL DE PNEUMOFTIZIOLOGIE DRAJNA CUI: 2844499 42,590 —— 42,590 0.4% 0.8% 2 2020
SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 42,360 —— 42,360 0.4% 0.1% 2 2021
SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 40,187 —— 40,187 0.4% 0.1% 13 2020–2021
SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 39,000 —— 39,000 0.4% 0.0% 1 2020
SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 37,000 —— 37,000 0.3% 0.0% 3 2020
UM 01119 CUI: 13844907 36,944 —— 36,944 0.3% 0.3% 5 2018–2019
SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 36,800 —— 36,800 0.3% 0.1% 1 2020
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 36,113 —— 36,113 0.3% 0.0% 9 2018–2024
UNITATEA MILITARA NR01158 CUI: 14740360 35,000 —— 35,000 0.3% 0.2% 1 2020
MINISTERUL AFACERILOR INTERNE CUI: 4267095 34,765 —— 34,765 0.3% 0.0% 3 2020

1-25 of 401 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
DA41122814 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 39114000-4 08.09.2026 600
cilindru piston gaz pentru scaune birou clasa 4 150 kg qmobili kgc4-b-195-c120 negru
DA40612952 AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 39112000-0 15.06.2026 875
scaun ergonomic muniz hi , sezut stofa, spatar mesh, tetiera, mecanism syncron, suport lombar
DA40422271 AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 39112000-0 19.05.2026 2,625
scaun ergonomic muniz hi , sezut stofa, spatar mesh, tetiera, mecanism syncron, suport lombar
DA40125319 AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 39112000-0 01.04.2026 8,525
scaun ergonomic muniz hi , sezut stofa, spatar mesh, tetiera, mecanism syncron, suport lombar
DA39858951 APA-CANAL ILFOV SA CUI: 25709173 39110000-6 19.02.2026 960
scaun birou qmobili skid negru, mecanism tilt, supot lombar, brate fixe, mesh cu pu
DA39377653 SCOALA POSTLICEALA SANITARA SUCEAVA CUI: 18252272 39112000-0 26.11.2025 880
scaun laborator qmobili lab cr , baza cromata, piele ecologica, role gumate
DA39323270 GRADINITA CU PROGRAM PRELUNGIT PARFUM DE TEI CUI: 4779001 39112000-0 20.11.2025 1,380
scaune
DA39221871 SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280 39112000-0 06.11.2025 840
scaun pliant libro verde
DA38281463 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 39114000-4 05.06.2025 1,000
cilindru piston gaz pentru scaune birou clasa 4 150 kg qmobili kgc4-b-195-c120 negru
DA38223617 TRIBUNALUL ILFOV CUI: 29342362 39112000-0 29.05.2025 1,350
pachet 10 pistoane si 5 roti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2797620 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39112000-0 03.07.2026 4,216
furnizare 8 scaune ergonomice os almas ds salaj
DAN2136606 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44511000-5 21.03.2024 114
set cleste de sertizat conectori rosu albastru dimensiune sertizare 0.2-10mm cu 1200 conectori amxea
DAN2034865 AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 39112000-0 31.10.2023 481
scaun birou
DAN2034790 AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 39112000-0 31.10.2023 481
scaun birou
DAN2001822 TURSIB SA CUI: 789401 34312400-1 19.09.2023 85
piston cilindru
DAN1980617 MUNICIPIUL MEDGIDIA CUI: 4301456 39113000-7 09.08.2023 481
achizitionare scaun de birou
DAN1861533 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 34913000-0 13.02.2023 100
cilindru scaun (cf model)
DAN1825554 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 39112000-0 28.12.2022 1,340
1290-iota-cr / 6426526005857 scaun taburet 1290<br>iota cr, baza cr, role pu 50mm, pu negru , lot: pv-<br>as23 - 1 buc; 1290-ext-beta-syn-cr / 6426526005888 scaun 1290 ext beta syn cr (1290 beta syn cr + gc-260b + footring 450 - gc-140b) - 2 buc
DAN1670316 SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 39112000-0 20.04.2022 2,069
achizitie scaune birou
DAN1596561 CARPATMONTANA SERV SA CUI: 26832874 33193220-7 29.12.2021 70
piston scaun

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1050040 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 35113200-1 31.12.2022 3,248,414
acord cadru echipamente de protectie pentru combaterea epidemiei covid-19
CAN1051303 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 18424300-0 24.02.2021 71,300
furnizare diverse materiale sanitare
CAN1048183 SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 18143000-3 31.12.2020 216,600
contract livrare produse - materiale de protectie
SCNA1046525 SPITALUL MUNICIPAL ADJUD CUI: 4410690 18143000-3 02.12.2020 380,210
echipamente de protectie covid-19
CAN1045328 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 33140000-3 23.11.2020 240,000
manusi examinare nesterile, nepudrate din latex/nitril- marimea m si l pentru spitalul clinic de obstetrica si ginecologie cuza voda iasi
CAN1044995 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 35113200-1 17.11.2020 435,300
contract de furnizare echipamente de protectie pentru combaterea epidemiei covid-19
CAN1044450 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 33140000-3 12.11.2020 5,442,702
diverse materiale sanitare noembrie
CAN1043719 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 33140000-3 27.10.2020 1,120
furnizare diverse materiale sanitare octombrie 2020
CAN1043709 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 33140000-3 27.10.2020 20,250
furnizare diverse materiale sanitare octombrie 2020
CAN1042410 SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 18143000-3 08.10.2020 25,900
contract livrare produse - materiale de protectie - masti ffp2
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/27963649
  • /api/v1/suppliers/27963649/revenue
  • /api/v1/suppliers/27963649/scores
  • /api/v1/suppliers/27963649/benchmarks
  • /api/v1/red-flags/by-supplier/27963649
  • /api/v1/suppliers/27963649/years
  • /api/v1/suppliers/27963649/cpv
  • /api/v1/suppliers/27963649/clients
  • /api/v1/suppliers/27963649/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API