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CUI: 30186992 SRL IAȘI MUNICIPIUL IASI

OMEGA PROTECT TECHNOLOGY SRL

Registered: 14.05.2012 CARPATI, 6-8 https://www.omegatc.ro

Total revenue

281,174 RON

18 client authorities · paid between 2018 and 2021

Direct purchases

270,552 RON

41 purchases

Offline purchases

322 RON

1 purchases

Tenders

10,300 RON

1 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

25.8%

Main client: UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI

National median: 30.2%

Ranked 25,192 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 15; the other 3 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 PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 72,601 —— 72,601 25.8% 0.0% 7 2018–2020
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 67,383 —— 67,383 24.0% 0.0% 4 2018–2020
COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 42,479 —— 42,479 15.1% 0.7% 2 2020
MUNICIPIUL IASI CUI: 4541580 31,922 —— 31,922 11.4% 0.0% 4 2018–2020
SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 19,280 —— 19,280 6.9% 0.0% 5 2019
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 4,674 — 10,300 14,974 5.3% 0.0% 2 2018–2019
TRIBUNALUL IASI CUI: 4981212 11,527 —— 11,527 4.1% 0.1% 2 2020–2021
CENTRUL REGIONAL DE TRANSFUZIE SANGUINA IASI CUI: 4701169 7,163 —— 7,163 2.6% 0.1% 3 2018–2019
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 3,246 —— 3,246 1.2% 0.0% 1 2019
CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 1,948 322 — 2,270 0.8% 0.0% 3 2018–2021
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 2,180 —— 2,180 0.8% 0.0% 1 2020
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 1,874 —— 1,874 0.7% 0.0% 1 2020
INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 1,054 —— 1,054 0.4% 0.0% 2 2019–2021
SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 990 —— 990 0.4% 0.0% 1 2020
SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 899 —— 899 0.3% 0.0% 2 2019
TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 881 —— 881 0.3% 0.0% 1 2019
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 397 —— 397 0.1% 0.0% 1 2019
PALATUL COPIILOR - IASI CUI: 4701150 54 —— 54 0.0% 0.0% 1 2019

1-18 of 18 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
DA27585780 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 50610000-4 16.03.2021 160
achizitie servicii programare carduri control acces sectie transplant - comanda ferma!
DA27322703 TRIBUNALUL IASI CUI: 4981212 42961100-1 02.02.2021 1,443
furnizare si instalare sistem control acces
DA27001320 COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 50610000-4 08.12.2020 997
livrare si instalare doua bucati harddisk wd40purx pentru supraveghere
DA26816521 TRIBUNALUL IASI CUI: 4981212 34928300-1 13.11.2020 10,084
sistem acces bariere
DA26674407 COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 35125000-6 27.10.2020 41,482
extindere sistem de supraveghere video pentru corp a , corp d si cladire paza
DA26282431 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 50413200-5 08.09.2020 1,874
servicii de programare centrala detectie si alarmare la incendiu
DA25685644 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 32500000-8 26.05.2020 13,968
upgrade sistem de telefonie panasonic cu centrala kx-ns500
DA25636127 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 32522000-8 18.05.2020 2,180
cartela panasonic model psup1 513za
DA25467881 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 50334130-5 13.04.2020 15,000
servicii de depanare si intretinere retea de telefonie digitala pe cablu de cupru - serv.achiz.publ.
DA25437197 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 50330000-7 08.04.2020 17,165
servicii de depanare si intretinere pentru centrala telefonica panasonic si reteaua de telefonie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1405744 CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 50334140-8 19.01.2021 322
lucrari telecomunicatii centrala telefonica

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1025963 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 32551200-2 06.12.2019 10,300
furnizare centrale telefonice
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/30186992
  • /api/v1/suppliers/30186992/revenue
  • /api/v1/suppliers/30186992/scores
  • /api/v1/suppliers/30186992/benchmarks
  • /api/v1/red-flags/by-supplier/30186992
  • /api/v1/suppliers/30186992/years
  • /api/v1/suppliers/30186992/cpv
  • /api/v1/suppliers/30186992/clients
  • /api/v1/suppliers/30186992/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API