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CUI: 29914537 SRL IAȘI MUNICIPIUL IASI Flagged by 4 indicators

EUROMEDICAL PROVIDER SRL

Registered: 15.03.2012 STEFAN CEL MARE SI SFANT, 10, 700063

Total revenue

39.72 Mn.

14 client authorities · paid between 2018 and 2026

Direct purchases

1.17 Mn.

22 purchases

Offline purchases

252,095 RON

3 purchases

Tenders

38.31 Mn.

84 contracts

Won without competition

65.4%

5 of 10 lots

National rate: 34.3%

Ranked 3,192 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

59.7%

Main client: SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA

National median: 30.2%

Ranked 5,121 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 5
#07 Exact price match 0
#10 Concentration 1

#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 8 largest CPV groups, out of 8; 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 134,996 — 23,573,392 23,708,388 59.7% 6.4% 27 2022–2026
SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 9,426 495 10,773,044 10,782,965 27.2% 7.6% 59 2019–2026
INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 146,204 — 1,567,077 1,713,281 4.3% 0.2% 5 2022–2026
COMUNA HOLBOCA CUI: 4540518 —— 1,426,998 1,426,998 3.6% 0.7% 1 2026
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 686,669 —— 686,669 1.7% 1.1% 5 2020–2022
SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4541564 —— 484,800 484,800 1.2% 16.3% 1 2018
COMUNA VICTORIA CUI: 4540305 —— 479,991 479,991 1.2% 0.4% 1 2018
INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 — 237,600 — 237,600 0.6% 1.3% 1 2020
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 127,156 —— 127,156 0.3% 0.1% 2 2020
INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 40,275 —— 40,275 0.1% 0.1% 3 2023–2024
SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 15,510 —— 15,510 0.0% 0.0% 1 2022
SPITALUL CLINIC DE RECUPERARE CUI: 4541092 — 14,000 — 14,000 0.0% 0.0% 1 2020
MUNICIPIUL IASI CUI: 4541580 4,180 —— 4,180 0.0% 0.0% 1 2018
MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 826 —— 826 0.0% 0.0% 1 2018

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
DA41285509 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 55523000-2 29.09.2026 38,531
servicii catering
DA40864379 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 55523000-2 23.07.2026 40,366
servicii catering
DA40205105 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 55523000-2 20.04.2026 37,064
servicii de catering
DA39892068 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 55523000-2 25.02.2026 30,243
servicii de catering
DA35149283 INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 15550000-8 29.02.2024 18,000
lapte de consum 1,8&
DA34125317 INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 15550000-8 28.09.2023 6,075
lapte de consum 1,8&
DA32482217 INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 15550000-8 01.02.2023 16,200
lapte de consum 1,8&
DA31859594 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 55523000-2 12.11.2022 106,914
sercivii catering pentru spitale
DA31806742 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 55523000-2 04.11.2022 106,914
sercivii catering pentru spitale
DA31575944 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 55523000-2 07.10.2022 212,281
sercivii catering pentru spitale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2792996 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 15981000-8 30.06.2026 495
apa plata 2 l
DAN1367614 INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 55524000-9 13.11.2020 237,600
prestarea serviciilor de catering pentru elevii care participa in programul scoala dupa scoala in cadrul proiectului scoli prietenoase in comunitatile implicate, cod simis 106616
DAN1271263 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 24311900-6 29.04.2020 14,000
furnizare clor si manusi nitril

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1170017 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 55523000-2 08.09.2026 1,154,757
acord cadru servicii catering
CAN1129772 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 55523000-2 02.07.2026 13,526,417
acord cadru servicii catering
SCNA1131444 COMUNA HOLBOCA CUI: 4540518 55524000-9 17.03.2026 1,426,998
servicii de catering pentru beneficiarii scolii gimnaziale stefan cel mare dancu din comuna holboca, judet iasi in cadrul programului national masa sanatoasa
CAN1101735 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 55523000-2 18.09.2024 6,277,143
servicii catering
CAN1120293 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 55523000-2 30.01.2024 2,615,075
acord cadru prestare servicii catering
CAN1072944 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 55523000-2 09.07.2023 7,032,098
acord cadru de prestari servicii de livrari de hrana pentru pacientii internati in cadru spitalului clinic de boli infectioase sf. parascheva iasi pentru o perioada de 24 de luni
CAN1062491 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 55523000-2 09.12.2022 1,567,077
achizitie servicii de catering
CAN1064844 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 55523000-2 22.10.2021 2,386,172
acord cadru prestari servicii de livrari de hrana
CAN1037082 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 55523000-2 10.07.2021 1,026,489
acord cadru de prestari servicii de livrari de alimente pentru pacientii internati in cadrul spitalului clinic de boli infectioase sf. parascheva, iasi
CAN1017693 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 55523000-2 01.11.2019 328,285
acord cadru de prestari servicii de catering pentru pacientii internati in cadrul spitalului clinic de boli infectioase sfanta parascheva iasi
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/29914537
  • /api/v1/suppliers/29914537/revenue
  • /api/v1/suppliers/29914537/scores
  • /api/v1/suppliers/29914537/benchmarks
  • /api/v1/red-flags/by-supplier/29914537
  • /api/v1/suppliers/29914537/years
  • /api/v1/suppliers/29914537/cpv
  • /api/v1/suppliers/29914537/clients
  • /api/v1/suppliers/29914537/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API