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CUI: 33487418 SRL IAȘI MUNICIPIUL IASI Flagged by 3 indicators

HTC CUBBIS SRL

Registered: 18.08.2014 UNGHENI, 2

Total revenue

6.43 Mn.

45 client authorities · paid between 2018 and 2026

Direct purchases

4.64 Mn.

218 purchases

Offline purchases

494,235 RON

9 purchases

Tenders

1.29 Mn.

8 contracts

Won without competition

0.5%

1 of 13 lots

National rate: 34.3%

Ranked 10,154 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

17.2%

Main client: SPITALUL CLINIC DR CI PARHON IASI

National median: 30.2%

Ranked 33,913 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 3
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 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
SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 686,069 421,023 — 1,107,092 17.2% 0.8% 18 2019–2026
SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 892,219 —— 892,219 13.9% 0.4% 9 2021–2023
UNITATEA MILITARA 02543 IASI CUI: 24944464 789,627 —— 789,627 12.3% 0.2% 21 2024–2025
SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 252,102 — 533,346 785,448 12.2% 0.2% 27 2019–2026
MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 —— 480,299 480,299 7.5% 0.0% 1 2022
SPITALUL MUNICIPAL SACELE CUI: 4317665 263,970 —— 263,970 4.1% 0.3% 2 2020
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 —— 209,400 209,400 3.3% 0.1% 1 2019
SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 205,800 —— 205,800 3.2% 0.2% 4 2018–2020
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 201,588 —— 201,588 3.1% 0.0% 4 2024–2025
SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 194,215 —— 194,215 3.0% 0.3% 24 2018–2026
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 162,760 —— 162,760 2.5% 0.0% 9 2018–2019
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 156,794 —— 156,794 2.4% 0.1% 16 2019–2022
LICEUL TEORETIC MIRON COSTIN IASI CUI: 7347180 142,632 —— 142,632 2.2% 4.0% 7 2024–2025
SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 118,390 —— 118,390 1.8% 0.1% 7 2018–2019
UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 74,852 199 — 75,051 1.2% 0.3% 14 2021–2024
SPITALUL CLINIC DE RECUPERARE CUI: 4541092 — 70,840 — 70,840 1.1% 0.0% 1 2025
UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 69,328 —— 69,328 1.1% 0.3% 1 2025
SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 —— 68,686 68,686 1.1% 0.2% 1 2019
COMUNA RUGINOASA CUI: 4541378 68,224 —— 68,224 1.1% 0.1% 1 2021
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 56,314 —— 56,314 0.9% 0.0% 8 2019–2026
SCOALA PRIMARA CAROL I IASI CUI: 36489774 56,052 —— 56,052 0.9% 3.6% 8 2024–2025
COLEGIUL NATIONAL IASI CUI: 4541718 52,870 —— 52,870 0.8% 1.5% 6 2019–2023
SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI CUI: 32593550 32,561 —— 32,561 0.5% 0.7% 4 2022–2023
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IASI CUI: 20692348 25,901 —— 25,901 0.4% 0.3% 1 2025
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 23,600 —— 23,600 0.4% 0.0% 1 2018

1-25 of 45 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.

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
INNOVATE INFORMATIONAL TECHNOLOGY SRL CUI: 25231140 4 353,026 706,051 1 2020

1-1 of 1 results

Rows per page: 25 50 100

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
DA41155065 SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 44316510-6 10.09.2026 112
broasca yala dulap econo hafele
DA40859329 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 39143112-4 21.07.2026 2,449
saltele
DA40849013 SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 39112000-0 20.07.2026 5,075
scaun plastic vizitator suprapozabil
DA40676409 SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 44111000-1 22.06.2026 5,936
pal si accesorii pal
DA40676425 SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 98390000-3 22.06.2026 2,047
servicii prelucrare pal
DA40445699 SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 39114100-5 21.05.2026 12,600
servicii retapitare set perne bloc operator
DA39961473 SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 44520000-1 09.03.2026 966
feronerie
DA39948578 SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 39112000-0 05.03.2026 30,725
scaune
DA39779115 SCOALA GIMNAZIALA DUMESTI CUI: 17152798 44191400-9 05.02.2026 3,193
piesa pal melaminat debitat si cantuit
DA39694152 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 39157000-7 22.01.2026 692
materiale pentru reparatii curente mobilier

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2723479 SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 39130000-2 03.04.2026 264,623
achizitie mobilier spital
DAN2645682 SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 39130000-2 31.12.2025 156,400
achizitie mobilier
DAN2473541 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 39143112-4 10.06.2025 70,840
saltele pat spital
DAN1990052 AEROPORTUL IASI RA CUI: 9671409 44190000-8 30.08.2023 1,164
achizitie diverse materiale de constructii
DAN1986753 SERVICIUL DE AMBULANTA CUI: 7604489 44521110-2 24.08.2023 47
incuietori usa pal
DAN1811333 AEROPORTUL IASI RA CUI: 9671409 39130000-2 12.12.2022 546
achizitie elemente de mobilier
DAN1807062 AEROPORTUL IASI RA CUI: 9671409 39130000-2 07.12.2022 316
elemente de mobilier
DAN1767325 SERVICIUL DE AMBULANTA CUI: 7604489 44192000-2 05.10.2022 100
rola inferioara cu reglaj 30kg; silicon universal transparent; sina simpla rulare si ghidare;
DAN1619405 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 44191200-7 25.01.2022 199
debitare pal

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1096269 MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 39130000-2 09.01.2024 1,540,599
achizitie mobilier birou pentru perioada 2022-2023 (loturile 1-4)
SCNA1062993 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 33192120-9 13.12.2021 470,204
contract furnizare mobilier - paturi si noptiere spital
CAN1037601 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 33192120-9 31.12.2020 857,711
acord cadru de furnizare si instalare mobilier
CAN1024370 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 33192120-9 21.11.2019 661,495
paturi si noptiere spital (inclusiv instalare si punere in functiune)
SCNA1024420 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 33192120-9 06.11.2019 529,566
furnizare paturi si noptiere de spital
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/33487418
  • /api/v1/suppliers/33487418/revenue
  • /api/v1/suppliers/33487418/scores
  • /api/v1/suppliers/33487418/benchmarks
  • /api/v1/red-flags/by-supplier/33487418
  • /api/v1/suppliers/33487418/years
  • /api/v1/suppliers/33487418/cpv
  • /api/v1/suppliers/33487418/clients
  • /api/v1/suppliers/33487418/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API