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CUI: 28408574 SRL IAȘI MUNICIPIUL IASI Flagged by 2 indicators

EXPERT CLEAN PLUS SRL

Registered: 29.04.2011 CHISINAULUI, 6, 700181 https://www.perlaiasi.ro

Total revenue

8.36 Mn.

26 client authorities · paid between 2018 and 2026

Direct purchases

748,446 RON

161 purchases

Offline purchases

73,590 RON

38 purchases

Tenders

7.54 Mn.

97 contracts

Won without competition

24.5%

5 of 15 lots

National rate: 34.3%

Ranked 7,110 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

26.3%

Main client: SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA

National median: 30.2%

Ranked 24,736 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 5
#07 Exact price match 0
#10 Concentration 2

#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 2 largest CPV groups, out of 2; 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 CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 67,920 — 2,126,771 2,194,691 26.3% 0.6% 24 2022–2026
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 65,040 — 2,103,721 2,168,761 25.9% 1.8% 33 2021–2025
SPITALUL CLINIC DE RECUPERARE CUI: 4541092 — 48,000 2,077,139 2,125,139 25.4% 0.6% 33 2019–2026
INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 33,000 — 588,415 621,415 7.4% 0.1% 9 2020–2022
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 —— 384,912 384,912 4.6% 0.1% 2 2020
UM 02534 CUI: 4540054 —— 257,628 257,628 3.1% 0.5% 3 2020–2024
SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 152,214 —— 152,214 1.8% 0.7% 14 2018–2019
INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 147,345 —— 147,345 1.8% 0.4% 5 2021–2022
UNITATEA MILITARA 01110 IASI CUI: 4701452 91,587 —— 91,587 1.1% 0.5% 50 2021–2026
INSTITUTUL DE MEDICINA LEGALA IASI CUI: 13752374 52,100 —— 52,100 0.6% 0.4% 7 2019–2026
FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 50,905 —— 50,905 0.6% 0.1% 13 2018–2026
DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 32,151 10,685 — 42,836 0.5% 0.2% 12 2020–2026
SCOALA GIMNAZIALA ION CREANGA IASI CUI: 17145219 23,733 —— 23,733 0.3% 0.5% 8 2018–2026
UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 9,480 —— 9,480 0.1% 0.0% 5 2018–2022
INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 — 9,275 — 9,275 0.1% 0.0% 1 2022
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV IASI - ACTIVITATE ECONOMICA CUI: 3418718 5,405 500 — 5,905 0.1% 0.1% 21 2021–2024
SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 5,006 —— 5,006 0.1% 0.0% 2 2020–2021
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 4,074 300 — 4,374 0.1% 0.0% 11 2018–2022
APAVITAL SA CUI: 1959768 — 4,309 — 4,309 0.1% 0.0% 25 2024–2026
CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 3,174 —— 3,174 0.0% 0.0% 3 2018–2021
SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 2,281 —— 2,281 0.0% 0.0% 3 2020–2021
AEROPORTUL IASI RA CUI: 9671409 1,400 —— 1,400 0.0% 0.0% 5 2021–2025
LICEUL TEHNOLOGIC PETRU PONI CUI: 4541912 1,153 —— 1,153 0.0% 0.0% 2 2018–2020
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 — 521 — 521 0.0% 0.0% 2 2019
SCOALA PRIMARA CAROL I IASI CUI: 36489774 465 —— 465 0.0% 0.0% 1 2020

1-25 of 26 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
DA41228997 UNITATEA MILITARA 01110 IASI CUI: 4701452 98310000-9 24.09.2026 2,405
servicii de spalatorie si curatatorie lenjerie cmg iasi
DA41135426 UNITATEA MILITARA 01110 IASI CUI: 4701452 98310000-9 14.09.2026 1,780
servicii de spalatorie lenjerie cmg iasi
DA41030272 UNITATEA MILITARA 01110 IASI CUI: 4701452 98310000-9 21.08.2026 1,790
servicii de spalatorie lenjerie camin
DA40922705 UNITATEA MILITARA 01110 IASI CUI: 4701452 98310000-9 03.08.2026 2,175
servicii de spalatorie lenjerie camin
DA40918285 UNITATEA MILITARA 01110 IASI CUI: 4701452 98310000-9 31.07.2026 1,940
servicii de spalatorie lenjerie camin
DA40765022 UNITATEA MILITARA 01110 IASI CUI: 4701452 98310000-9 06.07.2026 2,900
servicii de spalatorie si curatatorie lenjerie cmg iasi
DA40712314 SCOALA GIMNAZIALA ION CREANGA IASI CUI: 17145219 98310000-9 29.06.2026 2,000
servicii de spalatorie si curatatorie lenjerie gradinite si scoli
DA40640705 UNITATEA MILITARA 01110 IASI CUI: 4701452 98310000-9 19.06.2026 1,915
servicii de spalatorie si curatatorie lenjerie cmg iasi
DA40633343 UNITATEA MILITARA 01110 IASI CUI: 4701452 98310000-9 16.06.2026 1,650
servicii de spalatorie si curatatorie lenjerie cmg iasi
DA40491624 DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 98310000-9 28.05.2026 5,040
servicii spalatorie echipament medical

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2828350 APAVITAL SA CUI: 1959768 98310000-9 10.08.2026 298
servicii de spalatorie
DAN2828024 APAVITAL SA CUI: 1959768 98310000-9 10.08.2026 117
servicii de spalatorie
DAN2827981 APAVITAL SA CUI: 1959768 98310000-9 10.08.2026 163
servicii de spalatorie
DAN2731023 APAVITAL SA CUI: 1959768 98310000-9 15.04.2026 130
servicii spalatorie si curatatorie echipament de protectie
DAN2730868 APAVITAL SA CUI: 1959768 98310000-9 15.04.2026 180
spalatorie si curatatorie echipament protectie
DAN2730666 APAVITAL SA CUI: 1959768 98310000-9 15.04.2026 163
spalatorie si curatatorie echipament protectie
DAN2730484 APAVITAL SA CUI: 1959768 98310000-9 15.04.2026 189
spalatorie ti curatatorie echipament protectie
DAN2653159 DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 98310000-9 13.01.2026 3,000
act aditional la contractul nr. 5432 din 28.04.2025 <br>servicii de spalatorie, decontaminare, curatatorie uscata si <br>servicii de calcatorie materiale textile medicale
DAN2651474 APAVITAL SA CUI: 1959768 98310000-9 12.01.2026 156
curatatorie echipament protectie
DAN2651438 APAVITAL SA CUI: 1959768 98310000-9 12.01.2026 221
spalatorie echipamente de protectie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1170111 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 98310000-9 08.09.2026 161,681
servicii de spalatorie a inventarului moale pentru unitati sanitare-acord-cadru 12 luni-3 oe
SCNA1113447 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 98310000-9 28.05.2026 867,720
servicii de spalare si calcare a inventarului moale
CAN1105938 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 98310000-9 14.08.2025 1,393,646
servicii de spalatorie - preluare, transport, prelucrare, depozitare si returnare
CAN1125990 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 98310000-9 13.05.2025 709,776
servicii de spalatorie lenjerie de spital si curatatorie uscata
SCNA1066157 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 98310000-9 17.09.2024 571,444
servicii de spalatorie - preluare, transport, prelucrare, depozitare si returnare
SCNA1104356 UM 02534 CUI: 4540054 98310000-9 23.05.2024 112,500
acord-cadru prestari servicii de colectarea echipamentului spitalicesc (lenjerie) pentru spalatorie, curatatorie si calcatorie
SCNA1085819 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 98310000-9 26.03.2024 557,280
servicii de spalatorie lenjerie de spital si curatatorie uscata
SCNA1067715 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 98310000-9 10.04.2023 390,424
servicii de spalatorie lenjerie de spital si curatatorie uscata
CAN1032665 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 98310000-9 07.12.2022 645,395
acord cadru de servicii de spalatorie a inventarului moale pentru unitati sanitare
CAN1089055 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 98310000-9 10.10.2022 64,403
servicii de spalare si calcare a inventarului moale
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/28408574
  • /api/v1/suppliers/28408574/revenue
  • /api/v1/suppliers/28408574/scores
  • /api/v1/suppliers/28408574/benchmarks
  • /api/v1/red-flags/by-supplier/28408574
  • /api/v1/suppliers/28408574/years
  • /api/v1/suppliers/28408574/cpv
  • /api/v1/suppliers/28408574/clients
  • /api/v1/suppliers/28408574/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API