Skip to content

CUI: 34532061 IAȘI IASI

ASOCIATIA PENTRU SPRIJIN COMUNITAR SI INTEGRARE SOCIALA

Registered: 26.01.2016 Registered office: TEODOR CODRESCU, 13, 700483

Total revenue

6.38 Mn.

59 client authorities · paid between 2018 and 2026

Direct purchases

5.98 Mn.

1,478 purchases

Offline purchases

407,411 RON

21 purchases

Tenders

0 RON

0 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

16.7%

Main client: INSTITUTUL REGIONAL DE ONCOLOGIE IASI

National median: 30.2%

Ranked 34,426 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 55; the other 43 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 1,063,239 —— 1,063,239 16.7% 0.1% 154 2021–2026
SERVICIUL DE AMBULANTA CUI: 7604489 958,520 3,263 — 961,783 15.1% 1.2% 650 2018–2026
INSPECTORATUL TERITORIAL DE MUNCA IASI CUI: 12529200 636,292 —— 636,292 10.0% 22.5% 62 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 620,427 —— 620,427 9.7% 0.3% 14 2022–2026
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 557,648 —— 557,648 8.7% 0.1% 43 2021–2026
SCOALA GIMNAZIALA SIRETEL CUI: 14152980 396,991 —— 396,991 6.2% 16.1% 136 2018–2026
LICEUL TEORETIC LASCAR ROSETTI CUI: 4701525 302,765 —— 302,765 4.7% 7.8% 152 2018–2026
SPITALUL CLINIC DE RECUPERARE CUI: 4541092 — 176,854 — 176,854 2.8% 0.1% 9 2025–2026
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 176,334 —— 176,334 2.8% 0.1% 22 2022–2026
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 167,548 —— 167,548 2.6% 0.0% 3 2025–2026
NOVA APASERV SA CUI: 26161230 139,420 —— 139,420 2.2% 0.1% 2 2026
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 — 137,876 — 137,876 2.2% 0.1% 1 2026
SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 113,902 —— 113,902 1.8% 0.5% 26 2025–2026
UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 105,425 —— 105,425 1.7% 0.1% 11 2021–2024
ORGANIZATIA SALVATI COPIII CUI: 3151288 — 89,160 — 89,160 1.4% 3.2% 2 2024
SPITAL ORASENESC IOAN LASCAR CUI: 4353056 87,229 —— 87,229 1.4% 0.2% 23 2024–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 74,984 —— 74,984 1.2% 0.0% 2 2023
ECOSALUBRIZARE PREST SRL CUI: 28147657 72,478 —— 72,478 1.1% 0.5% 37 2019–2026
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 71,969 —— 71,969 1.1% 0.0% 4 2021–2026
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 60,599 —— 60,599 1.0% 0.1% 7 2021–2022
SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 56,062 —— 56,062 0.9% 0.2% 6 2022
CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 41,022 —— 41,022 0.6% 0.3% 3 2021
UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 29,090 —— 29,090 0.5% 0.1% 2 2026
MUNICIPIUL ROMAN CUI: 2613583 28,800 —— 28,800 0.5% 0.0% 1 2022
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 27,384 —— 27,384 0.4% 0.0% 5 2021

1-25 of 59 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41297763 SCOALA GIMNAZIALA SIRETEL CUI: 14152980 30197643-5 30.09.2026 6,320
Contract object: hartie copiator a4 500 coli /top
DA41297255 SCOALA GIMNAZIALA SIRETEL CUI: 14152980 39831240-0 30.09.2026 5,432
Contract object: produse de curatenie
DA41296923 SCOALA GIMNAZIALA SIRETEL CUI: 14152980 44611600-2 30.09.2026 1,450
Contract object: rezervor ibc palet otel 1000 l
DA41296882 SCOALA GIMNAZIALA SIRETEL CUI: 14152980 30125100-2 30.09.2026 7,727
Contract object: set tonere/cartuse imprimanta
DA41293764 INSPECTORATUL TERITORIAL DE MUNCA IASI CUI: 12529200 39831240-0 29.09.2026 826
Contract object: pachet produse de curatenie
DA41272790 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 22458000-5 28.09.2026 5,020
Contract object: formulare spital
DA41273741 UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 39512000-4 28.09.2026 12,800
Contract object: pachet perna si pilota
DA41253118 SPITAL ORASENESC IOAN LASCAR CUI: 4353056 22458000-5 28.09.2026 101
Contract object: 580 formulare spital
DA41248318 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 22458000-5 23.09.2026 22,720
Contract object: imprimate
DA41214255 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 22458000-5 18.09.2026 2,700
Contract object: formulare spital

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2838948 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 22458000-5 25.08.2026 5,774
Contract object: tipizate
DAN2816274 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 22458000-5 23.07.2026 3,828
Contract object: tipizate
DAN2784481 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 22458000-5 19.06.2026 137,876
Contract object: imprimate medicale tipizate
DAN2747985 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 22458000-5 05.05.2026 65,991
Contract object: tipizate
DAN2735231 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 22458000-5 21.04.2026 19,796
Contract object: tipizate
DAN2630843 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 22458000-5 16.12.2025 1,250
Contract object: tipizate
DAN2623831 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 22458000-5 09.12.2025 678
Contract object: tipizate
DAN2623818 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 22458000-5 09.12.2025 5,756
Contract object: tipizate
DAN2544988 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 22458000-5 10.09.2025 54,922
Contract object: tipizate
DAN2479934 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 22458000-5 17.06.2025 18,859
Contract object: tipizate
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/34532061
  • /api/v1/suppliers/34532061/revenue
  • /api/v1/suppliers/34532061/scores
  • /api/v1/suppliers/34532061/benchmarks
  • /api/v1/red-flags/by-supplier/34532061
  • /api/v1/suppliers/34532061/years
  • /api/v1/suppliers/34532061/cpv
  • /api/v1/suppliers/34532061/clients
  • /api/v1/suppliers/34532061/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API